Movefwd Inc

What it reported doing in 2024

See schedule o.school & community mental health - 150 youth received cost free low barrier indiviudal & group therapy in 1265 sessions. We connected with 217 youth through mental health outreach (school & community tabling, classroom presentations, 1:1 introductions). 91% of youth indicated saying no to things that are dangerous or unhealthy and/or plan ahead and make choices they feel good about (decision-making skills) as measured by the yip outcome survey, movefwd youth counseling survey. 82% of youth indicated improvement in working toward a peaceful solution when there is conflict and/or talking things through instead of getting into a fight as measured by the yip outcome survey, movefwd youth counseling survey. 100% of youth improved relationships with caring adults by indicating a better relationship with parent/guardian and/or having more adults to go to for support, as measured by the yip outcome survey, movefwd youth counseling survey. 100% of youth participating in individual therapy showed progress on mental health treatment goals, as measured by the treatment plan progress review assessment. Transitional living program - move forward housed 20 youth through out scattered site transitional living program. -90% maintained their housing and program participation. -80% increase their income from employment. -90% improved independent living skills. -90% stably housed at exit; -80% increased income; 95% remained out of shelter at 6 months -5 youth-led families, 4/4 parenting youth referred to supportive services. Homeless youth case management (drop-in and outreach) - 62 youth utlized our drop-in center during 235 visits. Our outreach program made 567 youth contacts. Of the youth who utlized drop-in and outreach services 38 utlized ongoing case mangement services to help them achieve their goals. Drop in center outcomes: 235 visits, 102 bus passes or tokens provided, 59 meals provided within the drop in center, 7 youth completed coordinated entry assessments to facilitate accessing housing. Drop in center has on site laundry and showers available. Food and hygiene supplies. Outreach program outcomes: took place at 4 west metro schools, community/street outreach and events. -1492 supplies distributed (winter gear, food, bus passes, harm reduction supplies, hygiene supplies). Hennepin plus - 31 youth recieved care coordiantion services. : -100% of participants who graduated or obtained a ged, also completed enrollment into college, obtained employment, or enrollment into employment training. -100% of participants had increased engagement at school compared to previous school year. 100% received career exploration and career competencies training. Schools to housing -24 families with 43 children received case management services to stabalize their housing. -89% of participants maintained or increased total income. -80% of families stably housed at program exit. -89% of students remained in school district of origin.

Financial Efficiency

• Mission deployment rate: 80.7%; rating input score 81
• Program expense ratio: 86.6%; rating input score 87
• Fundraising efficiency: $31.42 raised per $1 spent on fundraising; rating input score 69; 69th percentile among comparable filings

Transparency & Controls

• Consistency checks: 93.3%; rating input score 93; 22nd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 76th percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 8 of 8 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 6.7%; rating input score 54; 54th percentile among comparable filings
• Total-asset coverage ratio: 0.42; rating input score 20; 20th percentile among comparable filings
• Liabilities to assets ratio: 0.2; rating input score 31; 31st percentile among comparable filings
• Officer compensation ratio: 8.4%; rating input score 42; 42nd percentile among comparable filings

Growth

• Program expense growth: 9.8% per year; rating input score 100; 62nd percentile among comparable filings
• Revenue growth: 9.2% per year; rating input score 100; 64th percentile among comparable filings
• Asset growth: 6.8% per year; rating input score 100; 47th percentile among comparable filings