Civic Intelligence

On the Move

990 • Fiscal year 2021 • EIN 75-3149095

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.ONTHEMOVEBAYAREA.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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$114,463

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

107%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,029,773

Up $650,891 (+12%) from 2020

Net Assets

Down

$4,045,673

Down $18,969 (-0.5%) from 2020

Liabilities

Up

$1,984,100

Up $669,860 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Up

$17,317,005

Up $8,961,866 (+107%) from 2020

Expenses

Up

$17,380,027

Up $10,188,443 (+142%) from 2020

Net Income

Down

-$63,022

Down $1,226,577 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$6,029,773
Liabilities$1,984,100
Net Assets$4,045,673
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$17,317,005
Expenses$17,380,027
Net Income-$63,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$20,093,682
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,647$3,674,661▲ $2,902,014
Pledges and Grants Receivable$1,396,859$977,824▼ $419,035
Investments in Publicly Traded Securities$2,621,121$749,601▼ $1,871,520
Accounts Receivable$584,365$576,386▼ $7,979
Land, Buildings, and Equipment, Net$0$47,411▲ $47,411
Total Assets$5,378,882$6,029,773▲ $650,891
Other Assets Total$3,890$3,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$537,360$885,561▲ $348,201
Deferred Revenue$776,880$745,648▼ $31,232
Other Liabilities$0$352,891▲ $352,891
Total Liabilities$1,314,240$1,984,100▲ $669,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,076$2,124,249▼ $247,827
Net Assets With Donor Restrictions$1,692,566$1,921,424▲ $228,858
Total Net Assets Fund Balance$4,064,642$4,045,673▼ $18,969
Total Liabilities and Net Assets / Fund Balance$5,378,882$6,029,773▲ $650,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$78,761$78,761
Other Land Buildings$47,411-$47,411
Leasehold Improvements$0$12,704$12,704
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa AbdoExecutive DirectorFT$104,400$10,063$114,463
Diana GordonCFO (to 3/31/21)FT$96,900$886$97,786
John WayDirector of Finance and OperationsFT$80,940-$80,940

Board Members and Trustees

NameTitle
Alex TavisonDirector - Audit Committee Chair
Nancy ClarkPresident
Betsy StraussDirector
Brad NichinsonDirector
Erick HernandezDirector
Gabriella RamirezDirector
Laura CorthellSecretary
Richard TurkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,186,839
Program Service Revenue
$100,060
Investment Income
$28,090
Other Revenue
$2,016
All Other Contributions
$6,479,842
Change in Net Assets
$-63,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,314,483
Revenue Not Reported on Financial Statements
$2,522
Revenue Not Reported on Form 990
$44,053
Total Revenue per Audited Statements
$17,358,536
Total Revenue per Form 990
$17,317,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,554,839
Salaries, Compensation, and Employee Benefits$5,257,836
Other Expenses$1,567,352
Total Fundraising Expense$173,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,554,839--$10,554,839
Other Salaries and Wages$3,835,866$593,216$150,090$4,579,172
Fees for Services Other$496,165$64,431$143$560,739
Payroll Taxes$304,257$47,200$11,618$363,075
Current Officers, Directors, Trustees, and Key Employees$264,464$41,026$10,099$315,589
Office Expenses$175,380$38,027$326$213,733
Occupancy$163,636$37,079-$200,715
Fees for Services Accounting$275$91,092-$91,367
Travel$67,415$6,712-$74,127
Insurance-$35,170-$35,170
Fees for Service Investment Mgmnt Fees-$2,522-$2,522
Other Expenses$566,512$-566,512$595$0
Total Functional Expenses$16,787,125$419,800$173,102$17,380,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,380,027
Expenses per Audited Statements$17,377,505
Total Expenses per Audited Statements$17,377,505
Expenses Not Reported on Financial Statements$2,522
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamal AbdoHusband of Executive DirectorW-2 Compensation - Employee Is It DirectorNo$56,000
Victoria MattsonSister of CFOBookkeepingNo$21,580
Richard TurkoBoard Member - TreasurerAccounting ServicesNo$1,590
Brad Nichinson MdBoard MemberFee for Advising Staff on Psychiatric Best Practices.No$950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Efa Subcontractor$352,891
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The draft form 990 is reviewed by senior management and then a complete copy of the return is provided to the audit committee ("ac") for their review and approval. Once the ac approves the draft form 990, a public disclosure copy of the return is provided to the full board prior to the actual filing of the return.”

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

“Board members are required to complete a conflict of interest statement annually which are maintained by the director of finance and operations.”

Form 990, Part VI, Section B, Line 15A

“Currently only the executive director's salary is approved by the board. Effective 4/1/21, otm's cfo retired and has yet to be replaced. The director of finance and operations assumed some of the duties previously conducted by the cfo, but his salary has not been reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Available at the 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
7072519432
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Abdo
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
126
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year ended june 30, 2021, otm received substantial fundng from the u.s department of treasury that was passed-through from the county of somoma for covid related emergency financial assistance. As a result of these new resources, otm expended $10.5 million in covid related emergency assistance to the community.”

FORM 990, PART XII, LINE 2C:

“There is no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Otm is a qualified organization exempt from federal income taxes and state franchise taxes under 501(c)(3) of the internal revenue code ("irc") and 23701d of the california revenue and taxation code, respectively. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if otm has taken an uncertain tax position that more-likely-than-not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Otm is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (TO 3/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE AND OPERATIONS
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010706997
IRS990/GrantAmt016600
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010554839
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02790000
IRS990/GrossReceiptsAmt020093682
IRS990/GrossSalesOfInventoryAmt02016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035170
IRS990/InsuranceGrp/TotalAmt035170
IRS990/InvestmentIncomeGrp/ExclusionAmt014767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02621121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749601
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02776677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04064642
IRS990/NetAssetsOrFundBalancesEOYAmt04045673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013323
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044053
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0163636
IRS990/OccupancyGrp/TotalAmt0200715
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175380
IRS990/OfficeExpensesGrp/TotalAmt0213733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03890
IRS990/OtherAssetsTotalGrp/EOYAmt03890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2INTERN STIPENDS
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/FundraisingAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-566512
IRS990/OtherExpensesGrp/ProgramServicesAmt0330207
IRS990/OtherExpensesGrp/ProgramServicesAmt18951
IRS990/OtherExpensesGrp/ProgramServicesAmt219158
IRS990/OtherExpensesGrp/ProgramServicesAmt3566512
IRS990/OtherExpensesGrp/TotalAmt0346549
IRS990/OtherExpensesGrp/TotalAmt123272
IRS990/OtherExpensesGrp/TotalAmt219158
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0352891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03835866
IRS990/OtherSalariesAndWagesGrp/TotalAmt04579172
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304257
IRS990/PayrollTaxesGrp/TotalAmt0363075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01396859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0977824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISSA ABDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100060
IRS990/ProgSrvcAccomActy2Grp/Desc0NAPA COUNTY RECOVERY CENTER ("NCRC") OFFERS BILINGUAL/BICULTURAL SUPPORT FOLLOWING DISASTERS IMPACTING NAPA COUNTY. SHORTLY AFTER THE DEVASTATING NAPA FIRE COMPLEX IN 2017, ON THE MOVE MOBILIZED A TEAM OF STAFF TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE AND BILINGUAL/BICULTURAL LONG-TERM DISASTER CASE MANAGEMENT. BUILDING UPON ON THIS EXPERIENCE, THE NAPA COUNTY RECOVERY CENTER NOW RESPONDS TO COMMUNITY NEEDS RESULTING FROM ALL DISASTERS PROVIDING OUTREACH AND EDUCATION, INFORMATION AND REFERRALS TO COMMUNITY-BASED SERVICES, EMERGENCY FINANCIAL ASSISTANCE AND CASE MANAGEMENT. AS TRUSTED MESSENGERS, NCRC STAFF SERVE AS LIAISONS FOR LATINX AND INDIGENOUS SPEAKING COMMUNITIES WHO WOULD OTHERWISE NOT ENGAGE IN DISASTER RELIEF SUPPORT DUE TO THE MISTRUST OF GOVERNMENT AND INABILITY TO NAVIGATE GOVERNMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03087297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02499565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03533415
IRS990/ProgSrvcAccomActy3Grp/Desc0LA PLAZA (ALSO KNOWN AS NUESTRA CULTURA) IS A LATINX CREATED AND DIRECTED WELLNESS PROGRAM IN SANTA ROSA, CALIFORNIA. LA PLAZA IS BUILT ON THE ESSENTIAL UNDERSTANDING THAT CULTURE HEALS LA CULTURA CURA. LA PLAZA IS A WELCOMING PLACE FOR GATHERING MEANT TO CREATE A NEW CULTURAL NORM FOR WELLNESS AS WELL AS A PRACTICE SPACE FOR EMERGING LEADERS TO TRY OUT NEW SKILLS AND ROLES IN THE COMMUNITY WHERE THEY CAN LEARN TO DESIGN AND LEAD HEALING ACTIVITIES FOR THEMSELVES AND OTHERS. LA PLAZA IS DIFFERENT FROM OTHER MENTAL HEALTH PROGRAMS BECAUSE IT PAIRS CLINICAL, THERAPY-BASED SERVICES WITH FAMILIAR HEALING PRACTICES AND CULTURAL ARTS EXPERIENCES THAT INVITES ALL TO CLAIM THEIR OWN ABILITY TO HEAL. THROUGH ART, FOOD, COMMUNITY, DANCE, POETRY, AND STORYTELLING THE PROGRAM DRAWS ON HEALING PRACTICES THAT ARE BOTH TRADITIONAL AND NON-TRADITIONAL. LA PLAZA BRINGS A NEW, CULTURALLY RELEVANT WELLNESS STRATEGY TO LATINX PEOPLE BY CREATING COMMUNITY, BELONGING AND SELF-ESTEEM THROUGH CULTURAL EXPERIENCES THAT PROMOTE SELF-EXPRESSION, RESILIENCY, HOPE, AND JOY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08972267
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07958674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09227184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORHOOD INITIATIVE, LGBTQ CONNECTION, INNOVATIONS COMMUNITY CENTER, ON THE VERGE, AND OTHER PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02336595
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03505416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07956956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0687723
IRS990/PYInvestmentIncomeAmt056189
IRS990/PYOtherExpensesAmt01809895
IRS990/PYOtherRevenueAmt011137
IRS990/PYProgramServiceRevenueAmt0330857
IRS990/PYRevenuesLessExpensesAmt01163555
IRS990/PYSalariesCompEmpBnftPaidAmt04693966
IRS990/PYTotalExpensesAmt07191584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08355139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02572923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017186839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07956956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05318136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07756766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04063863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042282560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt042282560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017186839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07956956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05318136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07756766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04063863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042282560
IRS990ScheduleA/TotalSupportAmt042488835
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/DepreciationAmt078761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02522
IRS990ScheduleD/ExpensesSubtotalAmt017377505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02522
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EFA SUBCONTRACTOR
IRS990ScheduleD/RevenueNotReportedAmt044053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02522
IRS990ScheduleD/RevenueSubtotalAmt017314483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTM IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AND STATE FRANCHISE TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF OTM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. OTM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047411
IRS990ScheduleD/TotalExpensesPerForm990Amt017380027
IRS990ScheduleD/TotalLiabilityAmt0352891
IRS990ScheduleD/TotalRevenuePerForm990Amt017317005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017358536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017377505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010554839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID RELATED EMERGENCY FINANCIAL ASSISTANCE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03159
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. DURING THE FY 2021, THE ORGANIZATION MADE CARES AND EMERGENCY RELIEF PROGRAM PAYMENTS TO 3,159 INDIVIDUALS. THESE PAYMENTS WERE MADE IN ACCORDANCE WITH THE PROVISIONS SET FORTH BY EITHER THE FEDERAL LEGISLATION OR THE PRIVATE RESOURCE PROVIDER. NO ONE INDIVIDUAL RECIPIENT RECEIVED MORE THAN $5000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMAL ABDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRAD NICHINSON MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RICHARD TURKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3VICTORIA MATTSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER - TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SISTER OF CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,029,773
Liabilities
$1,984,100
Net assets
$4,045,673
Revenue
$17,317,005
Expenses
$17,380,027
Net income
-$63,022
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