On-The-Move Community Integration EIN 26-0322213 Form 990 (PDF) Claim this org

On-The-Move Community Integration

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Provides support services for adults with developmental disabilities. For fiscal year 2025 it reported $542K in revenue, $624K in expenses, and $321K in net assets.Pt I

Founded
2007
Type
Hospital · Human Services
Location
Portland, OR
Website
www.onthemovepdx.org
Filings
6 on file (2020–2025)
Revenue
$542KFY2025
Expenses
$624K
Net assets
$321K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-0322213 Hospital Portland, OR Founded 2007
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides support services for adults with developmental disabilities.
Leadership
Kyung Hoon Jeong · Executive Director · $74K
Money in and out
$542K revenue, $624K expenses
Bottom line
-15% operating surplus
Financial scale & money flow · FY2025
Total revenue
$542K
Pt VIII · Ln 12
Total expenses
$624K
Pt IX · Ln 25
Net assets
$321K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$83K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.16 Fundraising $0.03
Operating surplus
-15%
revenue over expenses, this legal entity▼ -130% vs prior filing year
Payroll share
80%
of this entity's spending is salaries & benefits▼ -1% vs prior filing year
Program spending
81%
of expenses reach program services▼ -0.5% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$542K
FY2025▲ +2%
Expenses
$624K
FY2025▲ +10%
Total assets
$339K
FY2025▼ -19%
Total liabilities
$19K
FY2025▲ +13%
Total revenue
$542K
Pt VIII · Ln 12
Total expenses
$624K
Pt IX · Ln 25
Net assets
$321K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$83K
Total assetsPt X · Ln 16$339K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COn-The-Move Community Integration
EINHdr · item D26-0322213
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.onthemovepdx.org
Year of formationHdr · item L2007
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82)
Ruling yearIRS BMFNov 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$74,432Pt VII · Sec A
Executive Director
$20,423Pt VII · Sec A
Director, Board
$0Pt VII · Sec A
Director, Board
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Ex-Officio Member, Board
$0Pt VII · Sec A

Kyung Hoon Jeong’s $74K as Executive Director is at the 65th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kyung Hoon Jeong$74,432$70,981$63,827$49,398
Matthew Grager$65,892
Matt Grager$65,892
Whitney Hampson$63,827$48,961$4,656$4,656
Katherine Schneider$20,423
Kaleen Deatherage$4,575$4,575

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $506K of program spending, described in the organization's own filed words · FY2025.
01

On-The-Move supports adults with disabilites in accessing community resources and developing individual living skills. On-The-Move provides these services through classes, groups and one-on-one appointments.

$506Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$461K · 85%
Contributions & grants$72K · 13%
Investment income$9K · 2%
Program service revenue85%$461K
Contributions & grants13%$72K
Investment income2%$9K
Other revenue$56
Total revenueLn 12$542K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.16 Fundraising $0.03
Program services81%$506K
Management & general16%$100K
Fundraising3%$18K
Total functional expensesLn 25$624K

Balance Sheet

Part X · end of year
CashLn 1$293K
Total assetsLn 16$339K
Total liabilitiesLn 26$19K
Total net assetsLn 32$321K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $293K · Operating expenses/yr $624K
5.6 months
Where the money goes
Program services
Program services $506K · Total expenses $624K
81%
Management & General
Management & general $100K · Total expenses $624K
16%
Fundraising
Fundraising $18K · Total expenses $624K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $121K
$0.17 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $72K · Total revenue $542K
13%
Government reliance
Government grants — · Total revenue $542K
Earned-income share
Program service revenue $461K · Total revenue $542K
85%
Investment reliance
Investment income $9K · Total revenue $542K
+2%
Program self-sufficiency
Program service revenue $461K · Total expenses $624K
74%
Growth & trend
Revenue growth (YoY)
This year $542K · Prior year $530K
+2%
Revenue CAGR
FY2020 $337K · FY2025 $542K
+10%
Net-asset trend (YoY)
End of year $321K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $542K · Expenses $624K
-15%
Liabilities-to-Assets
Total liabilities — · Total assets $339K
Net-asset ratio
Net assets $321K · Total assets $339K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $339K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kyung Hoon Jeong · Reported title Executive Director · Highest reported compensation $74K · Total expenses $624K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $501K · Total expenses $624K
80%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 16%
Fundraising cost ratio 25%
Revenue growth 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$46K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$542K revenue · viewing · ⤓ 990 PDF
FY2024$530K revenue · ⤓ 990 PDF
FY2023$645K revenue · ⤓ 990 PDF
FY2022$730K revenue · ⤓ 990 PDF
FY2021$633K revenue · ⤓ 990 PDF
FY2020$337K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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