On-The-Move Community Integration FY2024 filing

Tax-deductible

Portland, OR501(c)(3)Since 2007Human ServicesEIN 26-0322213Revenue $530K in FY2024

On file with the IRSonthemovepdx.org2475 Se Ladd Avenue Suite 120, 97214-5497 · Portland, ORTax-exempt since Nov 2009Hospital or medical research org — 170(b)(1)(A)(iii)

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Support services for people with intellectual and developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$71K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $24K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$71K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $46K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$16K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$530K
-18% vs prior year
Spent
$566K
To programs
82%
Net assets
$403K
By yearFY2020–FY2025
Revenue
$530K
FY2024▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$337K
FY2021$633K
FY2022$730K
FY2023$645K
FY2024$530K
FY2025$542K
Expenses
$566K
FY2024-0.07%
Tap a bar for its year
Expenses by fiscal year
FY2020$537K
FY2021$481K
FY2022$501K
FY2023$566K
FY2024$566K
FY2025$624K
Net assets
$403K
FY2024▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020−$23K
FY2021$129K
FY2022$359K
FY2023$438K
FY2024$403K
FY2025$321K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $461K Management & general 15% · $84K Fundraising 4% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $71K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$70,981Pt 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
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 2167 $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.

See On-The-Move Community Integration executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides support services for adults with developmental disabilities.

Questions for On-The-Move Community Integration

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Provided by the organization

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1 program · $461K · in their own filed words · FY2024
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.

$461Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$530K
Ln 12
Fees for servicesLn 2g$435K
Gifts and grantsLn 1h$83K
Investment incomeLn 3$11K
Money outPt IX
$566K
Ln 25
Programscol B$461K
Managementcol C$84K
Fundraisingcol D$21K
Owns and owesPt X
$403K
net assets · Ln 32
Cash and savingsLn 1–2$384K
Total assetsLn 16$419K
LiabilitiesLn 26$16K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$83K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$435K
Investment incomeLn 3$11K
Other incomeLn 4–11$533
Total revenueLn 12$530K
Assets in detailPt X, end of year
CashLn 1$37K
SavingsLn 2$347K
Cash and savings togetherLn 1–2$384K
Total assetsLn 16$419K
LiabilitiesLn 26$16K
Net assetsLn 32$403K
OperationsPt I, VI
EmployeesI 512
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$429K$384K
Total assetsLn 16$470K$419K
LiabilitiesLn 26$33K$16K
Net assetsLn 32$438K$403K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$71K$71K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$337K$272K$55K$10K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$21K$19K$1K$234
Payroll taxesLn 10$31K$26K$4K$761
Management feesLn 11a$7K$349$40$7K
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$3K$2K$574$10
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$42K$38K$3K$603
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$36K$21K$15K$310
All other expensesLn 24e$15K$11K$2K$2K
Total functional expensesLn 25$566K$461K$84K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $542K$624K−$83K$321K 990 PDF
FY2024 Viewing $530K$566K−$35K$403K 990 PDF
FY2023 $645K$566K$79K$438K 990 PDF
FY2022 $730K$501K$230K$359K 990 PDF
FY2021 $633K$481K$152K$129K 990 PDF
FY2020 $337K$537K−$201K−$23K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $530,428 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $207,616$83,482
I-9 Program service revenuePrior year $426,806$434,999
I-10 Investment incomePrior year $5,514$11,414
I-11 Other revenuePrior year $5,001$533
I-12 Total revenuePrior year $644,937$530,428
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $473,859$460,226
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $92,042$105,281
I-18 Total expensesPrior year $565,901$565,507
I-19 Revenue less expensesPrior year $79,036−$35,079
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $530,428 across 7 lines filed
VIII-1c Fundraising events$2,095
VIII-1f All other contributions, gifts and grants$81,387
VIII-1h Total contributions, gifts and grants$83,482
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $434,999$434,999
VIII-3 Investment income$11,414
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)$533
VIII-12 Total revenueRelated to mission $434,999$530,428
Part IX · Statement of functional expenses $565,507 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $70,981$70,981
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $272,405 · Management $54,729 · Fundraising $10,004$337,138
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $19,448 · Management $1,451 · Fundraising $234$21,132
IX-10 Payroll taxesPrograms $26,065 · Management $4,149 · Fundraising $761$30,975
IX-11a Management feesPrograms $349 · Management $40 · Fundraising $6,976$7,365
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,660$2,660
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $2,003 · Management $574 · Fundraising $10$2,587
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $38,134 · Management $3,321 · Fundraising $603$42,058
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $20,657 · Management $14,748 · Fundraising $310$35,713
IX-24e All other expensesPrograms $10,851 · Management $1,991 · Fundraising $2,053$14,898
IX-25 Total functional expensesPrograms $460,893 · Management $83,663 · Fundraising $20,951$565,507
Part X · Balance sheet $419,103 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $73,105$37,062
X-2 Savings and temporary cash investmentsStart of year $355,521$346,917
X-3 Pledges and grants receivableStart of year $32,442$30,423
X-9 Prepaid expenses and deferred chargesStart of year $9,312$4,701
X-16 Total assetsStart of year $470,380$419,103
X-17 Accounts payable and accrued expensesStart of year $32,668$16,470
X-26 Total liabilitiesStart of year $32,668$16,470
X-27 Net assets without donor restrictionsStart of year $437,712$402,633
X-32 Total net assets or fund balancesStart of year $437,712$402,633
X-33 Total liabilities and net assetsStart of year $470,380$419,103
Part XI · Reconciliation of net assets $402,633 net assets at year end
XI-1 Total revenue$530,428
XI-2 Total expenses$565,507
XI-3 Revenue less expenses−$35,079
XI-4 Net assets at start of year$437,712
XI-10 Net assets at end of year$402,633

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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