Civic Intelligence

On the Move

990 • Fiscal year 2022 • EIN 75-3149095

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$133,757

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,939,718

Down $2,090,055 (-35%) from 2021

Net Assets

Down

$3,313,727

Down $731,946 (-18%) from 2021

Liabilities

Down

$625,991

Down $1,358,109 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Down

$14,703,120

Down $2,613,885 (-15%) from 2021

Expenses

Down

$15,387,545

Down $1,992,482 (-11%) from 2021

Net Income

Down

-$684,425

Down $621,403 (-986%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$3,939,718
Liabilities$625,991
Net Assets$3,313,727
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$14,703,120
Expenses$15,387,545
Net Income-$684,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$15,121,510
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
Accounts Receivable$576,386$1,789,254▲ $1,212,868
Cash and Non-Interest-Bearing Accounts$3,674,661$1,381,930▼ $2,292,731
Pledges and Grants Receivable$977,824$414,015▼ $563,809
Investments in Publicly Traded Securities$749,601$283,690▼ $465,911
Land, Buildings, and Equipment, Net$47,411$47,411→ $0
Prepaid Expenses and Deferred Charges-$19,528-
Total Assets$6,029,773$3,939,718▼ $2,090,055
Other Assets Total$3,890$3,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$885,561$611,241▼ $274,320
Other Liabilities$352,891$0▼ $352,891
Deferred Revenue$745,648$14,750▼ $730,898
Total Liabilities$1,984,100$625,991▼ $1,358,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,124,249$1,792,497▼ $331,752
Net Assets With Donor Restrictions$1,921,424$1,521,230▼ $400,194
Total Net Assets Fund Balance$4,045,673$3,313,727▼ $731,946
Total Liabilities and Net Assets / Fund Balance$6,029,773$3,939,718▼ $2,090,055

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 Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa AbdoExecutive DirectorFT$127,305$6,452$133,757
Amber TwitchellAssociate DirectorFT$98,799$7,482$106,281
John WayDirector of Finance and OpFT$86,255$450$86,705
Diana GordonCFO (to 3/31/21)FT$66,882$975$67,857

Board Members and Trustees

NameTitle
Nancy ClarkPresident
Alexander TavizonMember
Betsy StraussMember
Brad NichinsonMember
Gabriella RamirezMember
Maren Rocca HuntMember
Erick HernandezMember (to 11/2/21)
Laura CorthellSecretary (to 2/8/22)
Richard TurkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Napa Valley Community FoundationReturn Of Grant3299 CLAREMONT WAY SUITE 4, Napa, CA 94558$544,302
Sonoma County Human ServicesReturn Of GrantPO BOX 1539, Santa Rosa, CA 95402-1539$526,709
Kaiser Foundation Health Plan INCHealth BenefitsPO BOX 741562, Los Angeles, CA 90074-1562$473,877
Child Parent InstituteProgram Services3650 STANDISH AVE, Santa Rosa, CA 95407$352,892
Cardmember ServiceCredit CardPO BOX 6294, Carol Stream, IL 60197-6294$352,883
Revenue and Support

Revenue Composition

Contributions and Grants
$14,649,401
Program Service Revenue
$53,703
Investment Income
$16
Other Revenue
$0
All Other Contributions
$2,509,835
Change in Net Assets
$-684,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,701,454
Revenue Not Reported on Financial Statements
$1,666
Revenue Not Reported on Form 990
$-25,096
Total Revenue per Audited Statements
$14,676,358
Total Revenue per Form 990
$14,703,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,893,533
Salaries, Compensation, and Employee Benefits$6,196,350
Other Expenses$2,297,662
Total Fundraising Expense$82,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,893,533--$6,893,533
Other Salaries and Wages$4,701,746$623,802$69,600$5,395,148
Fees for Services Other$1,164,574$252,419-$1,416,993
Payroll Taxes$389,580$42,583$4,731$436,894
Current Officers, Directors, Trustees, and Key Employees$294,484$39,176$4,052$337,712
Office Expenses$227,213$35,800$3,980$266,993
Occupancy$205,360$38,902-$244,262
Conferences and Meetings$101,934$9,161-$111,095
Insurance$37,499$23,715-$61,214
Pension Plan Contributions$23,221$3,026$349$26,596
Fees for Service Investment Mgmnt Fees-$1,666-$1,666
Other Expenses$757,246$-757,246-$0
Total Functional Expenses$14,908,802$396,031$82,712$15,387,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,408,304
Total Expenses per Form 990$15,387,545
Expenses per Audited Statements$15,385,879
Expenses Not Reported on Form 990$22,425
Expenses Not Reported on Financial Statements$1,666
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
Alissa AbdoMs. Abdo Is the Executive DirectorMS. ABDO'S HUSBAND IS THE IT DIRECTOR.No$57,120
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

“The board reviews the executive director's salary annually and approves. The director of finance and operations (dofo) provides the board info on camparable salaries for like kind nfps in the immediate area.”

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
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Abdo
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
155
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 XII, LINE 2C:

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

Form 990, Part V, Line 14 (B)

“This organization does not offer or provide tanning services.”

Financial Statement Notes

PART X, LINE 2:

“Otm is a qualified organization exempt from federal income taxes and state franchise taxes under section 501(c)(3) of the internal revenue code ("irc") and section 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, 2022 and 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.”

Raw XML AppendixShowing 400 of 540 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/Desc0VOICES OUR INDEPENDENT CHOICES FOR EMANCIPATION SUPPORT ("VOICES") IS A YOUTH-DEVELOPED, YOUTH-LED EMANCIPATION CENTER, FOCUSED ON SUPPORTING CURRENT AND FORMER FOSTER YOUTHS' TRANSITION INTO HEALTHY ADULTHOOD. VOICES PROVIDES COMMUNITY CENTERS WHERE FOSTER AND OTHER SYSTEMS-INVOLVED TRANSITION-AGED YOUTH HAVE ACCESS TO COMPREHENSIVE HOUSING, EDUCATION, EMPLOYMENT AND WELLNESS SERVICES. VOICES' APPROACH BLENDS YOUTH ENGAGEMENT WITH SUPPORT SERVICES THAT YOUNG PEOPLE NEED AS THEY LEAVE SYSTEMS OF CARE. VOICES' YOUTH ARE ACTIVE LEADERS IN COACHING THEIR PEERS, GUIDING THE EVOLVING VISION OF PROGRAM DELIVERY AND ADVOCATING FOR YOUTH VOICE IN THE COMMUNITY. EACH CENTER FOCUSES ON EMPOWERMENT AND ACTION, MOBILIZING MEMBERS THROUGH LEADERSHIP OPPORTUNITIES THAT CHALLENGE COMMUNITIES TO BUILD BETTER AND MORE INNOVATIVE SYSTEMS TO SUPPORT YOUTH, CAREGIVERS AND PROFESSIONALS. TODAY, THOUSANDS OF TRANSITION-AGE YOUTH UTILIZE VOICES' PEER-BASED RESOURCES TO FIND CONNECTIONS AND BUILD A FOUNDATION FOR THEIR FUTURES. VOICES' SUCCESS IN HELPING TRANSITION-AGE YOUTH TO OVERCOME ADVERSITY HAS BEEN RECOGNIZED LOCALLY AND NATIONALLY BY LEADERS SEEKING EFFECTIVE STRATEGIES FOR ADDRESSING THE UNIQUE NEEDS OF THIS POPULATION. OVER THE LAST 16 YEARS, VOICES HAS SUCCESSFULLY FOUNDED PROGRAMS IN NAPA, SONOMA, SANTA CLARA, MONTEREY, AND SOLANO COUNTIES AND LEADERS FROM 20 DIFFERENT CALIFORNIA COUNTIES HAVE VISITED A VOICES' PROGRAM SITE TO LEARN ABOUT THE VOICES' YOUTH ENGAGEMENT MODEL WORKS AND THE POSITIVE IMPACT IT HAS ON YOUNG PEOPLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ERICK HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (TO 11/2/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (TO 3/31/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE AND OP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-757246
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IRS990/OtherExpensesGrp/ProgramServicesAmt29847
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IRS990/OtherExpensesGrp/TotalAmt143890
IRS990/OtherExpensesGrp/TotalAmt241590
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069600
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05395148
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389580
IRS990/PayrollTaxesGrp/TotalAmt0436894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023221
IRS990/PensionPlanContributionsGrp/TotalAmt026596
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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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0793176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01692108
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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt05878817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08695507
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORHOOD INITIATIVE, LGBTQ CONNECTION, INNOVATIONS COMMUNITY CENTER, ON THE VERGE, AND OTHER PROJECTS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0137693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02307862
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,939,718
Liabilities
$625,991
Net assets
$3,313,727
Revenue
$14,703,120
Expenses
$15,387,545
Net income
-$684,425
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