Civic Intelligence

On the Move

990 • Fiscal year 2020 • EIN 75-3149095

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileONTHEMOVEBAYAREA.ORG

View Organization Page

780 Lincoln AvenueNapa, CA 94558

(707) 251-9432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,386

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,378,882

Up $2,053,902 (+62%) from 2019

Net Assets

Up

$4,064,642

Up $1,163,555 (+40%) from 2019

Liabilities

Up

$1,314,240

Up $890,347 (+210%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$8,355,139

Up $2,844,638 (+52%) from 2019

Expenses

Up

$7,191,584

Up $1,398,510 (+24%) from 2019

Net Income

Up

$1,163,555

Up $1,446,128 (+512%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,924,248Liabilities 2011: $127,327Net Assets 2011: $1,796,9212011Assets 2012: $1,450,901Liabilities 2012: $156,927Net Assets 2012: $1,293,9742012Assets 2013: $1,391,792Liabilities 2013: $152,168Net Assets 2013: $1,239,6242013Assets 2014: $1,881,778Liabilities 2014: $227,276Net Assets 2014: $1,654,5022014Assets 2015: $2,197,574Liabilities 2015: $314,140Net Assets 2015: $1,883,4342015Assets 2016: $2,701,596Liabilities 2016: $328,546Net Assets 2016: $2,373,0502016Assets 2017: $2,304,800Liabilities 2017: $346,954Net Assets 2017: $1,957,8462017Assets 2018: $3,636,775Liabilities 2018: $465,304Net Assets 2018: $3,171,4712018Assets 2019: $3,324,980Liabilities 2019: $423,893Net Assets 2019: $2,901,0872019Assets 2020: $5,378,882Liabilities 2020: $1,314,240Net Assets 2020: $4,064,6422020Assets 2021: $6,029,773Liabilities 2021: $1,984,100Net Assets 2021: $4,045,6732021Assets 2022: $3,939,718Liabilities 2022: $625,991Net Assets 2022: $3,313,7272022Assets 2023: $5,358,206Liabilities 2023: $1,304,700Net Assets 2023: $4,053,5062023Assets 2024: $5,412,394Liabilities 2024: $1,534,920Net Assets 2024: $3,877,4742024

Highlighted filing

2020

Assets$5,378,882
Liabilities$1,314,240
Net Assets$4,064,642
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,570,001Expenses 2011: $2,367,759Net Income 2011: $202,2422011Revenue 2012: $2,022,540Expenses 2012: $2,525,487Net Income 2012: -$502,9472012Expenses 2013: $2,295,5902013Revenue 2014: $3,299,829Expenses 2014: $2,884,951Net Income 2014: $414,8782014Revenue 2015: $3,921,248Expenses 2015: $3,692,316Net Income 2015: $228,9322015Revenue 2016: $4,618,688Expenses 2016: $4,129,072Net Income 2016: $489,6162016Revenue 2017: $4,156,128Expenses 2017: $4,571,332Net Income 2017: -$415,2042017Revenue 2018: $7,991,544Expenses 2018: $6,777,919Net Income 2018: $1,213,6252018Revenue 2019: $5,510,501Expenses 2019: $5,793,074Net Income 2019: -$282,5732019Revenue 2020: $8,355,139Expenses 2020: $7,191,584Net Income 2020: $1,163,5552020Revenue 2021: $17,317,005Expenses 2021: $17,380,027Net Income 2021: -$63,0222021Revenue 2022: $14,703,120Expenses 2022: $15,387,545Net Income 2022: -$684,4252022Revenue 2023: $8,908,250Expenses 2023: $8,203,786Net Income 2023: $704,4642023Revenue 2024: $8,420,585Expenses 2024: $8,637,491Net Income 2024: -$216,9062024

Highlighted filing

2020

Revenue$8,355,139
Expenses$7,191,584
Net Income$1,163,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$8,355,139
Mission and Program Overview

Mission

Building and maintaining effective leaders and highly functioning organizations in the public sector.

On the move partners with communities and mobilizes emerging leaders to take action in pursuit of social equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,250,922$2,621,121▲ $370,199
Pledges and Grants Receivable$392,456$1,479,367▲ $1,086,911
Cash and Non-Interest-Bearing Accounts$600,339$772,647▲ $172,308
Accounts Receivable$79,232$501,857▲ $422,625
Land, Buildings, and Equipment, Net$2,031$0▼ $2,031
Total Assets$3,324,980$5,378,882▲ $2,053,902
Other Assets Total-$3,890-
Liabilities
Deferred Revenue-$776,880-
Accounts Payable and Accrued Expenses$423,893$537,360▲ $113,467
Total Liabilities$423,893$1,314,240▲ $890,347
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,855,839$2,233,574▲ $377,735
Net Assets Without Donor Restrictions$1,045,248$1,831,068▲ $785,820
Total Net Assets Fund Balance$2,901,087$4,064,642▲ $1,163,555
Total Liabilities and Net Assets / Fund Balance$3,324,980$5,378,882▲ $2,053,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$91,465$91,465
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa D AbdoExecutive DirectorFT$104,400$5,986$110,386
Amber TwitchellAssociate DirectorFT$95,432$6,986$102,418
Diana GordonSecretary, CFOFT$94,100$1,000$95,100
Rick TurkoTreasurer-$1,737-$1,737
Brad NichinsonDirector-$1,150-$1,150

Board Members and Trustees

NameTitle
Nancy ClarkPresident
Alex TavisonDirector
Betsy StraussDirector
Erick HernandezDirector
Gabriela RamirezDirector
Laura CorthellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,956,956
Program Service Revenue
$330,857
Investment Income
$67,326
Other Revenue
$0
All Other Contributions
$5,446,245
Change in Net Assets
$1,163,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,352,951
Revenue Not Reported on Financial Statements
$2,188
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,352,951
Total Revenue per Form 990
$8,355,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,693,966
Other Expenses$1,809,895
Grants and Similar Amounts Paid$687,723
Total Fundraising Expense$172,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,650,200--$3,650,200
Fees for Services Other$715,366$9,259$866$725,491
Grants to Domestic Individuals$687,723--$687,723
Payroll Taxes$336,887$12,156$33,817$382,860
Other Employee Benefits$303,086$8,029$40,084$351,199
Current Officers, Directors, Trustees, and Key Employees$148,753$50,976$93,771$293,500
Occupancy$157,945$1,325-$159,270
Travel$145,342$1,030$532$146,904
Office Expenses$139,889$2,728$2,347$144,964
Insurance$27,915$3,310-$31,225
Pension Plan Contributions-$16,207-$16,207
Fees for Service Investment Mgmnt Fees-$2,188-$2,188
Depreciation Depletion$1,816$215-$2,031
Other Expenses$19,113$216$951$216
Total Functional Expenses$6,909,192$109,797$172,595$7,191,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,191,584
Expenses per Audited Statements$7,189,396
Total Expenses per Audited Statements$7,189,396
Expenses Not Reported on Financial Statements$2,188
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - draft tax return provided to secretary who reviewed with board. Any comments or questions posed by board were addressed prior to filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete the conflict of interest statement yearly. The cfo and audit committee monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed and determined by the board of directors. A comparison of similar non-profit organizations is done annually. When looking at other non-profit comparables we look at size of the organization, number of employees, salary compensation and benefits. The board verifies that the salary and benefits paid to the executive director are within the range of similar executive directors in this sector.”

Form 990, Part VI, Section C, Line 19

“Available at organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
On the Move
EIN
75-3149095
Phone
7072519432
Address
780 LINCOLN AVENUE, NAPA, CA 94558

Signing Officer

Name
Alissa Abdo
Title
Executive Director
Phone
5105997786
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Abdo
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
165
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 715,366. Management and general expenses 9,259. Fundraising expenses 866. Total expenses 725,491.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt056189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt091465
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02901087
IRS990/NetAssetsOrFundBalancesEOYAmt04064642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01045248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01831068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01325
IRS990/OccupancyGrp/ProgramServicesAmt0157945
IRS990/OccupancyGrp/TotalAmt0159270
IRS990/OfficeExpensesGrp/FundraisingAmt02347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139889
IRS990/OfficeExpensesGrp/TotalAmt0144964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351199
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERN
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3COVID 19 EXPENDITURES
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt0516810
IRS990/OtherExpensesGrp/ProgramServicesAmt158347
IRS990/OtherExpensesGrp/ProgramServicesAmt219113
IRS990/OtherExpensesGrp/TotalAmt0519193
IRS990/OtherExpensesGrp/TotalAmt158347
IRS990/OtherExpensesGrp/TotalAmt220066
IRS990/OtherExpensesGrp/TotalAmt3216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03650200
IRS990/OtherSalariesAndWagesGrp/TotalAmt03650200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336887
IRS990/PayrollTaxesGrp/TotalAmt0382860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016207
IRS990/PensionPlanContributionsGrp/TotalAmt016207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01479367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISSA ABDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12748
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEIGHBORHOOD INITIATIVE IS A PLACE-BASED EFFORT TO SHIFT THE ACADEMIC AND PROFESSIONAL TRAJECTORY OF CHILDREN ATTENDING MCPHERSON, PHILLIPS AND SHEARER ELEMENTARY SCHOOLS. SCHOOL LEADERS AND ON THE MOVE STAFF COLLABORATE TO RAISE ACADEMIC OUTCOMES FROM PRESCHOOL TO COLLEGE AND CAREER. CAMPUS-BASED FAMILY RESOURCE CENTERS SUPPORT FAMILY HEALTH AND WELLBEING WHILE PROMOTING PARENT LEADERSHIP AND LEARNING. ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH LEADERSHIP ACADEMIES FOSTER AN INTER-GENERATIONAL PIPELINE OF COMMUNITY LEADERSHIP AND WORK TO SECURE EDUCATIONAL EQUITY. THIS COMBINED FOCUS ON ACADEMIC ACHIEVEMENT, PARENT ENGAGEMENT AND YOUTH LEADERSHIP RESULTS IN YOUNG PEOPLE WHO BUILD VIBRANT COMMUNITIES AND PURSUE A FUTURE IN WHICH ALL POSSIBILITIES REAL AND ATTAINABLE. PARENT UNIVERSITY PROVIDES NAPA AND SONOMA PARENTS WITH THE TOOLS AND KNOWLEDGE TO BECOME MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. THROUGH 50 DIFFERENT CLASSES OFFERED AT EIGHT ELEMENTARY SCHOOLS, THE PROGRAM FOSTERS A CAMPUS CULTURE OF VOLUNTEERISM AND PARENT LEADERSHIP WHILE SERVING AS THE GATEWAY TO MOBILIZE PARENT PARTICIPATION IN EVERY CLASSROOM. EACH YEAR OVER 2,000 PARENTS LEARN HOW TO SUPPORT THEIR CHILD'S LITERACY, GAIN COMPUTER SKILLS, IMPROVE THEIR ENGLISH, AND PROVIDE THEIR CHILDREN WITH A HOME ENVIRONMENT THAT PROMOTES LIFELONG LEARNING AND HEALTH. HANDS-ON LEARNING OPPORTUNITIES ALLOW PARENTS TO CONNECT WITH OTHER PARENTS AND TO GRADUALLY DEVELOP THE SKILLS TO ASSIST OR TEACH PARENT UNIVERSITY CLASSES THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01220779
IRS990/ProgSrvcAccomActy3Grp/Desc0ON THE VERGE IS THE FLAGSHIP PROGRAM OF ON THE MOVE AND HAS SERVED AS THE CATALYST TO DEVELOP EMERGING LEADERS FOR EACH OF OTM'S INITIATIVES. AS A VEHICLE FOR LEADERSHIP DEVELOPMENT, ON THE VERGE SUPPORTS THE NEXT GENERATION OF LEADERS IN BUILDING KNOWLEDGE, CLARITY AND STRENGTH AT THE PERSONAL, INTERPERSONAL AND PROFESSIONAL LEVELS. ON THE VERGE OFFERS DISTINCT YEAR-LONG COHORT PROGRAMS, IN WHICH EACH LEADER, OR "VERGER," WORKS COLLABORATIVELY TO DEFINE COMMUNITY NEEDS ON SPECIFIC ISSUES. THE PROGRAM SERVES AS AN INCUBATOR FOR INNOVATIVE SOLUTIONS, AS TEAMS OF VERGERS DESIGN AND IMPLEMENT COMMUNITY-BASED PROJECTS THAT ALLOW THEM TO GROW INDIVIDUALLY AND WORK COLLABORATIVELY. SINCE 2003 ON THE VERGE HAS MOBILIZED HUNDREDS OF EMERGING LEADERS TO BUILD AND SUSTAIN A CULTURE OF EFFECTIVE ACTION WHILE ENHANCING CALIFORNIA'S NONPROFIT AND PUBLIC SECTOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0488653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMMEDIATELY FOLLOWING THE 2017 WILDFIRES IN NAPA AND SONOMA COUNTIES, OTM MOBILIZED ITS STAFF AND VOLUNTEERS TO ASSIST AS SECOND RESPONDERS TO THE HISTORIC DISASTER MEETING THE URGENT BASIC NEEDS OF VULNERABLE COMMUNITY MEMBERS. OTM WORKED WITH ITS PARTNERS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE, ACCESS TO GOVERNMENT BENEFITS, MENTAL HEALTH SERVICES AND HOUSING RELOCATION ASSISTANCE. FOLLOWING THE IMMEDIATE DISASTER RELIEF EFFORTS, OTM OPENED THE NAPA FIRE RECOVERY CENTER AND CONTINUED TO PROVIDE SUPPORT TO FIRE SURVIVORS, ENSURING THAT THOSE EXPERIENCING LONG-TERM RECOVERY NEEDS HAD ACCESS TO WRAP-AROUND SERVICES IN THE AREAS OF CASE MANAGEMENT, FINANCIAL ASSISTANCE, SAFETY-NET NEEDS, MENTAL HEALTH AND HOUSING.OTM WAS AWARDED A LARGE CONTRACT TO ADMINISTER AN EMERGENCY ASSISTANCE PROGRAM FOCUSING IN THE LATINX AND INDIGENOUS COMMUNITIES. OTM CONVENED SEVERAL LATINX SERVING PARTNERS AND DEVELOPED THE COVID-19 URGENT RESPONSE AIDE (CURA) PROJECT. CURA INVOLVES A LARGE-SCALE OUTREACH EFFORT, CONNECTION TO A MEDICAL HOME, IN-HOME SUPPORT FOR THOSE ISOLATING AND QUARANTINING, AND FINANCIAL SUPPORT FOR THOSE WHO QUALIFY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE INNOVATIONS COMMUNITY CENTER IS A CONSUMER-STAFFED MENTAL HEALTH PROGRAM THAT SUPPORTS INDIVIDUALS FROM UNDERSERVED COMMUNITIES. THE CENTER EXPLORES THE COMPLEX INTERPLAY BETWEEN MENTAL HEALTH SERVICES AND AGING, POVERTY, RACE, IMMIGRATION STATUS, SEXUAL IDENTITY AND SUBSTANCE ABUSE. THE CENTER PROMOTES COLLABORATIVE RELATIONSHIPS BETWEEN MENTAL HEALTH CONSUMERS AND NAPA COUNTY MENTAL HEALTH PRACTITIONERS. PROVIDERS AND CONSUMERS WORK TOGETHER TO FOSTER HEALING THROUGH STORYTELLING, ARTISTIC EXPRESSION, HEALTHY LIVING, SPIRITUAL PRACTICE AND SOCIAL CONNECTIONS. MEMBERS OF THE INNOVATIONS COMMUNITY CENTER PARTICIPATE IN SUPPORT GROUPS, ONE-ON-ONE PEER COACHING, HEALTH AND WELLNESS ACTIVITIES, WORK EXPERIENCE AND VOLUNTEER OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LGBTQ CONNECTION (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING) IS A YOUTH-LED INITIATIVE WORKING TO INCREASE AWARENESS, INCLUSION AND SUPPORT OF LGBTQ PEOPLE OF ALL AGES AND RACES. EACH YEAR, LGBTQ CONNECTION ENGAGES 700 LGBTQ PEOPLE AND THEIR FAMILIES AND TRAINS 500 PROFESSIONALS FROM LOCAL ORGANIZATIONS ACROSS NORTHERN CALIFORNIA TO INCREASE THE SAFETY, VISIBILITY AND WELLBEING OF LGBTQ RESIDENTS. IN NAPA AND SONOMA COUNTIES THE PROGRAM OPERATES LOCAL LGBTQ COMMUNITY CENTERS, SUPPORTING UNDERSERVED LGBTQ YOUTH AND SENIOR CITIZENS. THE NAPA AND SONOMA OFFICES OF LGBTQ CONNECTION EACH PROVIDE A SAFE AND TRUSTED SPACE TO CULTIVATE HUBS OF ACTIVITY AND COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01110262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1364581
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2440166
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3329833
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0687723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05318536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055773
IRS990/PYOtherExpensesAmt01794124
IRS990/PYOtherRevenueAmt056721
IRS990/PYProgramServiceRevenueAmt079471
IRS990/PYRevenuesLessExpensesAmt0-282573
IRS990/PYSalariesCompEmpBnftPaidAmt03998950
IRS990/PYTotalExpensesAmt05793074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05510501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01163555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02250922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07956956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05318136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07756766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04063863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04557726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029653447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92530
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt027569069
IRS990ScheduleA/SubstantialContributorsTotAmt02084378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07956956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05318136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07756766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04063863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04557726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029653447
IRS990ScheduleA/TotalSupportAmt029796137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02188
IRS990ScheduleD/ExpensesSubtotalAmt07189396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02188
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02188
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02188
IRS990ScheduleD/RevenueSubtotalAmt08352951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07191584
IRS990ScheduleD/TotalRevenuePerForm990Amt08355139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08352951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07189396
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0687723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0861
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE VETTED BASED ON NEED. DOCUMENTATION REQUESTED INCLUDES RENTAL AGREEMENTS FOR UNPAID RENT, UNPAID UTILITY BILLS, DOCUMENTATION RELATED TO INABILITY TO WORK DUE TO BEING LAID OFF, TESTING POSITIVE FOR COVID 19, EXPOSURE TO COVID 19 AND REQUIRED QUARANTINE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - DRAFT TAX RETURN PROVIDED TO SECRETARY WHO REVIEWED WITH BOARD. ANY COMMENTS OR QUESTIONS POSED BY BOARD WERE ADDRESSED PRIOR TO FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT YEARLY. THE CFO AND AUDIT COMMITTEE MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. A COMPARISON OF SIMILAR NON-PROFIT ORGANIZATIONS IS DONE ANNUALLY. WHEN LOOKING AT OTHER NON-PROFIT COMPARABLES WE LOOK AT SIZE OF THE ORGANIZATION, NUMBER OF EMPLOYEES, SALARY COMPENSATION AND BENEFITS. THE BOARD VERIFIES THAT THE SALARY AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR ARE WITHIN THE RANGE OF SIMILAR EXECUTIVE DIRECTORS IN THIS SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 715,366. MANAGEMENT AND GENERAL EXPENSES 9,259. FUNDRAISING EXPENSES 866. TOTAL EXPENSES 725,491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,378,882
Liabilities
$1,314,240
Net assets
$4,064,642
Revenue
$8,355,139
Expenses
$7,191,584
Net income
$1,163,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$1.53$3.88$8.42$8.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.36$1.30$4.05$8.91$8.20$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.63$3.31$14.7$15.4$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.03$1.98$4.05$17.3$17.4$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.38$1.31$4.06$8.36$7.19$1.16
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.42$2.90$5.51$5.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.17$7.99$6.78$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.96$4.16$4.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.33$2.37$4.62$4.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.88$3.92$3.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$3.30$2.88$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.15$1.24$2.30
2012Summary only. Only limited summary data is available for this year.$1.45$0.16$1.29$2.02$2.53$0.50
2011Summary only. Only limited summary data is available for this year.$1.92$0.13$1.80$2.57$2.37$0.20