Civic Intelligence

On the Move

990 • Fiscal year 2023 • EIN 75-3149095

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$141,262

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,358,206

Up $1,418,488 (+36%) from 2022

Net Assets

Up

$4,053,506

Up $739,779 (+22%) from 2022

Liabilities

Up

$1,304,700

Up $678,709 (+108%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Down

$8,908,250

Down $5,794,870 (-39%) from 2022

Expenses

Down

$8,203,786

Down $7,183,759 (-47%) from 2022

Net Income

Up

$704,464

Up $1,388,889 (+203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$5,358,206
Liabilities$1,304,700
Net Assets$4,053,506
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$8,908,250
Expenses$8,203,786
Net Income$704,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,539,189
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$1,789,254$1,571,327▼ $217,927
Investments in Publicly Traded Securities$283,690$1,492,782▲ $1,209,092
Land, Buildings, and Equipment, Net$47,411$1,157,520▲ $1,110,109
Cash and Non-Interest-Bearing Accounts$1,381,930$1,027,732▼ $354,198
Pledges and Grants Receivable$414,015$0▼ $414,015
Prepaid Expenses and Deferred Charges$19,528$46,395▲ $26,867
Total Assets$3,939,718$5,358,206▲ $1,418,488
Other Assets Total$3,890$62,450▲ $58,560
Liabilities
Accounts Payable and Accrued Expenses$611,241$598,988▼ $12,253
Mortgage Notes Payable Secured by Investment Property-$437,754-
Deferred Revenue$14,750$205,000▲ $190,250
Other Liabilities$0$62,958▲ $62,958
Total Liabilities$625,991$1,304,700▲ $678,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,497$2,300,460▲ $507,963
Net Assets With Donor Restrictions$1,521,230$1,753,046▲ $231,816
Total Net Assets Fund Balance$3,313,727$4,053,506▲ $739,779
Total Liabilities and Net Assets / Fund Balance$3,939,718$5,358,206▲ $1,418,488

Asset Categories

AssetBook ValueDepreciationBasis
Land$702,000-$702,000
Buildings$455,520$12,480$468,000
Equipment$0$78,761$78,761
Leasehold Improvements$0$12,704$12,704
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa AbdoExecutive DirectorFT$134,000$7,262$141,262
Amber TwitchellAssociate DirectorFT$115,000$7,544$122,544
John WayDirector of Finance and OpFT$100,000$720$100,720

Board Members and Trustees

NameTitle
Nancy ClarkPresident
Alexander TavizonMember
Betsy StraussMember
Brad NichinsonMember
Gabriel RamirezMember
Maren Rocca HuntMember
Rocio CancholaMember
Laura CorthellSecretary
Richard TurkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcum LLPAuditONE MONTGOMERY ST, San Francisco, CA 94104$117,186
Blaze Consulting Group LLCProgram Coaching207 MACARTHUR BLVD, San Leandro, CA 94577$101,100
Revenue and Support

Revenue Composition

Contributions and Grants
$8,839,256
Program Service Revenue
$32,613
Investment Income
$36,381
Other Revenue
$0
All Other Contributions
$4,293,987
Change in Net Assets
$704,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$837,823Appraisal
Total Noncash Contributions1$837,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,908,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,315
Total Revenue per Audited Statements
$8,943,565
Total Revenue per Form 990
$8,908,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,019,065
Other Expenses$2,033,850
Grants and Similar Amounts Paid$1,150,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,499,621$416,296-$3,915,917
Grants to Domestic Individuals$1,150,871--$1,150,871
Fees for Services Other$629,334$320,006-$949,340
Current Officers, Directors, Trustees, and Key Employees-$367,526-$367,526
Other Employee Benefits$305,452$59,401-$364,853
Payroll Taxes$276,585$77,411-$353,996
Occupancy$200,137$40,062-$240,199
Office Expenses$134,439$48,169-$182,608
Travel$124,932$16,897-$141,829
Insurance-$85,579-$85,579
Pension Plan Contributions-$16,773-$16,773
Depreciation Depletion$11,981$499-$12,480
Other Expenses$552,512$-552,512-$0
Total Functional Expenses$7,201,221$1,002,565$0$8,203,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,203,786
Total Expenses per Audited Statements$8,203,786
Total Expenses per Form 990$8,203,786
Expenses Not Reported on Financial Statements$0
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
Alissa AbdoMs. Abdo Is the Executive DirectorMS. ABDO'S HUSBAND IS THE IT DIRECTORNo$58,489
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$62,958
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
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 2

“The it director is married to the executive director”

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 15

“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
John Way
Title
Chief Financial Officer
Phone
7072519432
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Way
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
140
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 IX, Line 11G

“Consulting: program service expenses 629,334. Management and general expenses 320,006. Fundraising expenses 0. Total expenses 949,340.”

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 income 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 evaluated the tax positions and concluded that it maintained its tax-exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision of liability for unknown income taxes has been included in the financial statements. Otm's tax return are subject to examination by federal and state taxing authorities. However, there are no examinations in progress nor are there any pending.”

Raw XML AppendixShowing 400 of 526 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/ActivityOrMissionDesc0ON THE MOVE ("OTM") PARTNERS WITH COMMUNITIES AND MOBILIZES EMERGING LEADERS TO TAKE ACTION IN PURSUIT OF SOCIAL EQUALITY.
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IRS990/Desc0LA PLAZA (ALSO KNOWN AS NUESTRA CULTURA)LA PLAZA 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 SPACE FOR EMERGING LEADERS TO PRACTICE 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.FROM APPROXIMATELY OCTOBER 2020 TO JUNE 2023, OTM WAS AWARDED SEVERAL LARGE CONTRACTS TO ADMINISTER AN EMERGENCY ASSISTANCE PROGRAM FOCUSING ON THE LATINX, INDIGENOUS, AND OTHER COMMUNITIES OF COLOR IN SONOMA COUNTY WHO WERE DISPROPORTIONATELY IMPACTED BY COVID-19. OTM CONVENED SEVERAL LATINX SERVING PARTNERS AND DEVELOPED THE COVID-19 URGENT RESPONSE AIDE ("CURA") PROJECT. CURA INVOLVES A LARGE-SCALE OUTREACH AND EDUCATION EFFORT, CASE MANAGEMENT, CONNECTIONS TO MEDICAL PROVIDERS, SUPPORT AND RESOURCES FOR THOSE ISOLATING AND QUARANTINING, AND FINANCIAL SUPPORT FOR THOSE WHO HAVE BEEN ECONOMICALLY IMPACTED BY THE PANDEMIC. AS OF JUNE 30, 2023, OTM HAS COMPLETED THE LAST OF THE CONTRACTS AWARDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND OP
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IRS990/ProgSrvcAccomActy2Grp/Desc0VOICE OUR INDEPENDENT CHOICES FOR EMANCIPATION SUPPORT ("VOICES") 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 THE 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 17 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 AND THE POSITIVE IMPACT IT HAS ON YOUNG PEOPLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD INITIATIVE ("NI")NI UTILIZES A COMMUNITY-SCHOOLS MODEL WITHIN THE CITY AND COUNTY OF NAPA'S MOST CHALLENGED SCHOOLS AIMED AT INCREASING EDUCATIONAL EQUITY AND ENGAGING THE COMMUNITY SO THAT EVERY CHILD CLAIMS A FUTURE FULL OF REAL AND ATTAINABLE POSSIBILITIES.SINCE 2005, NI HAS WORKED TO CLOSE THE GLARING AND LONGSTANDING EDUCATIONAL AND LEADERSHIP GAPS BETWEEN WHITES AND LATINX IN NAPA. ANNUALLY, NI ENGAGES OVER 2,500 PARENTS, YOUTH, AND CHILDREN ON SEVEN CAMPUSES, OFFERING PARENT EDUCATION, FAMILY SUPPORT SERVICES, AND YOUTH LEADERSHIP TRAINING. SCHOOL LEADERS AND OTM STAFF COLLABORATE TO RAISE ACADEMIC OUTCOMES AND SHIFT THE ACADEMIC AND PROFESSIONAL TRAJECTORY OF CHILDREN. SCHOOL-BASED FAMILY RESOURCE CENTERS SUPPORT FAMILY HEALTH AND WELLBEING WHILE PROMOTING PARENT LEADERSHIP AND LEARNING.INCLUDED IN THE NI PROGRAMS ARE ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH LEADERSHIP ACADEMIES WHICH COLLABORATE WITH PARENTS AND COMMUNITY MEMBERS TO FOSTER AN INTER-GENERATIONAL PIPELINE OF LEARNING AND LEADERSHIP. THIS COMBINED FOCUS ON ACADEMIC ACHIEVEMENT, PARENT ENGAGEMENT, AND YOUTH LEADERSHIP RESULTS IN YOUNG PEOPLE WHO ARE ENGAGED IN SCHOOL AND COMMUNITY, SECURE A PATH TO COLLEGE AND CAREERS, AND BUILD COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01238621
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON THE VERGE ("OTV")OTV IS THE FLAGSHIP PROGRAM OF OTM. IT SUPPORTS EMERGING LEADERS IN BUILDING KNOWLEDGE, CLARITY AND STRENGTH AT THE PERSONAL, INTERPERSONAL, AND PROFESSIONAL LEVELS. SINCE 2004, OTV HAS MOBILIZED NEARLY 600 EMERGING LEADERS TO BUILD AND SUSTAIN A CULTURE OF EFFECTIVE ACTION WHILE ENHANCING CALIFORNIA'S NONPROFIT AND PUBLIC SECTOR. OFFERED THROUGH YEAR-LONG COHORT PROGRAMS, EACH LEADER, OR "VERGER," WORKS COLLABORATIVELY TO DEVELOP PROJECTS IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS. THROUGH MEANINGFUL AND CHALLENGING SHARED WORK, VERGERS FORM LIFE-LONG CONNECTIONS WITH PEERS THAT SUSTAIN THEIR COMMITMENT TO REMAIN IN LEADERSHIP WITHIN THE NONPROFIT AND PUBLIC SECTORS. OTV HAS PROVIDED PROGRAMMING IN 26 COUNTIES THROUGHOUT CALIFORNIA.LGBTQ CONNECTIONSLGBTQ CONNECTIONS IS A YOUTH-LED EFFORT IN NAPA AND SONOMA COUNTIES TO PROMOTE LGBTQ LEADERSHIP, SUPPORT UNDERSERVED PEOPLE, DEVELOP PARTNERSHIPS, BUILD THE COMMUNITY'S CAPACITY TO INCLUDE AND WELCOME LGBTQ PEOPLE, AND SERVE AS A HUB TO LOCAL LGBTQ COMMUNITIES. IN NAPA AND SONOMA COUNTIES, THE PROGRAM OPERATES LGBTQ COMMUNITY CENTERS, SUPPORTING UNDERSERVED LGBTQ YOUTH AND OLDER ADULTS. THESE COMMUNITY CENTERS PROVIDE A SAFE AND TRUSTED SPACE TO CULTIVATE HUBS OF VIBRANT ACTIVITIES AND CARING COMMUNITY.EACH YEAR, LGBTQ CONNECTION ENGAGES APPROXIMATELY 3,500 LGBTQ PEOPLE, THEIR FAMILIES AND ALLIES. THE PROGRAM HAS TRAINED APPROXIMATELY 2,000 COMMUNITY PROFESSIONALS FROM 200 ORGANIZATIONS ACROSS NORTHERN CALIFORNIA TO INCREASE THE SAFETY, VISIBILITY, AND WELL-BEING OF LGBTQ RESIDENTS.INNOVATIONS COMMUNITY CENTER ("ICC")ICC IS A PEER-LED MENTAL HEALTH PROGRAM THAT SUPPORTS PROVIDERS AND CONSUMERS TO WORK TOGETHER TO FOSTER HEALING THROUGH STORYTELLING, ARTISTIC EXPRESSION, HEALTHY LIVING, SPIRITUAL PRACTICE, AND SOCIAL CONNECTIONS.ICC WAS DESIGNED BY MENTAL HEALTH PRACTITIONERS AND CONSUMERS COMMITTED TO IMPROVE WELLNESS OUTCOMES FOR UNDERSERVED PEOPLE IN NAPA COUNTY. THE PROGRAM IS STAFFED BY CONSUMERS OF THE MENTAL HEALTH SYSTEM AND EXPLORES THE COMPLEX INTERPLAY BETWEEN MENTAL HEALTH SERVICES AND AGING, POVERTY, RACE, IMMIGRATION STATUS, SEXUAL IDENTITY, AND SUBSTANCE ABUSE. PROVIDERS AND CONSUMERS WORK TOGETHER TO FOSTER HEALING THROUGH STORYTELLING, ARTISTIC EXPRESSION, HEALTHY LIVING, SPIRITUAL PRACTICE, AND SOCIAL CONNECTIONS. ICC ENGAGES APPROXIMATELY 300 PEOPLE ANNUALLY IN A VARIETY OF WELLNESS WORKSHOPS, SUPPORT AND RECOVERY GROUPS, ONE-ON-ONE PEER COACHING, INTERNSHIPS, AND VOLUNTEER AND LEADERSHIP OPPORTUNITIES.NAPA COUNTY RECOVERY CENTER ("NCRC")NCRC OFFERS BILINGUAL/BICULTURAL SUPPORT FOLLOWING DISASTERS IMPACTING NAPA COUNTY. SHORTLY AFTER THE DEVASTATING NAPA FIRE COMPLEX IN 2017, OTM MOBILIZED STAFF MEMBERS TO FACILITATE THE PAYMENT OF EMERGENCY FINANCIAL ASSISTANCE ("EFA") AND BILINGUAL/BICULTURAL LONG-TERM DISASTER CASE MANAGEMENT. BUILDING UPON THIS EXPERIENCE, NCRC NOW RESPONDS TO COMMUNITY NEEDS RESULTING FROM ALL DISASTERS PROVIDING OUTREACH AND EDUCATION, INFORMATION AND REFERRALS TO COMMUNITY-BASED SERVICES, EFA, 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/OR INABILITY TO NAVIGATE GOVERNMENT SERVICES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTM IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AND STATE INCOME 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 EVALUATED THE TAX POSITIONS AND CONCLUDED THAT IT MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OF LIABILITY FOR UNKNOWN INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. OTM'S TAX RETURN ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS IN PROGRESS NOR ARE THERE ANY PENDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,358,206
Liabilities
$1,304,700
Net assets
$4,053,506
Revenue
$8,908,250
Expenses
$8,203,786
Net income
$704,464
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