On the Move FY2020 filing

Napa, CA · Public charity (501(c)(3)) · Since 2004 · Human Services

✓ Tax-deductible
Revenue
$8.4M
Spent
$7.2M
To programs
96%
Net assets
$4.1M
By yearFY2020–FY2024
Revenue
$8.4M
FY2020
Revenue by fiscal year
FY2020$8.4M
FY2021$17.3M
FY2022$14.7M
FY2023$8.9M
FY2024$8.4M
FY2024$9.5M
Expenses
$7.2M
FY2020
Expenses by fiscal year
FY2020$7.2M
FY2021$17.4M
FY2022$15.4M
FY2023$8.2M
FY2024$8.6M
FY2024$8.7M
Net assets
$4.1M
FY2020
Net assets by fiscal year
FY2020$4.1M
FY2021$4.0M
FY2022$3.3M
FY2023$4.1M
FY2024$3.9M
FY2024$4.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item COn the Move
EINHdr · item D75-3149095
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 2004
Year of formationHdr · item L2004
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CNapa, CA
NTEE classificationIRS BMFHuman Services (P40)
WebsiteHdr · item Jwww.onthemovebayarea.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.02 Fundraising $0.02
Program services96%$6.9M
Management & general2%$110K
Fundraising2%$173K
Total functional expensesLn 25$7.2M

Financial health

Is it on solid ground?

Program efficiency
96%
of spending reaches programs
Operating runway
5.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$5.4M
FY2020
Total assets by fiscal year
FY2020$5.4M
FY2021$6.0M
FY2022$3.9M
FY2023$5.4M
FY2024$5.4M
FY2024$5.8M
Total liabilities
$1.3M
FY2020
Total liabilities by fiscal year
FY2020$1.3M
FY2021$2.0M
FY2022$626K
FY2023$1.3M
FY2024$1.5M
FY2024$1.2M
Revenue less expensesPt I · Ln 19$1.2M
Total assetsPt X · Ln 16$5.4M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$3.4M
Total assetsLn 16$5.4M
Total liabilitiesLn 26$1.3M
Total net assetsLn 32$4.1M
Months of cash on handcomputed5.7

Statement of Revenue

Part VIII
Contributions & grants$8.0M · 95%
Program service revenue$331K · 4%
Investment income$67K · 1%
Contributions & grants95%$8.0M
Program service revenue4%$331K
Investment income1%$67K
— government grantsLn 1e$2.5M
Total revenueLn 12$8.4M

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.4M · Operating expenses/yr $7.2M
5.7 months
Where the money goes
Program services
Program services $6.9M · Total expenses $7.2M
96%
Management & General
Management & general $110K · Total expenses $7.2M
2%
Fundraising
Fundraising $173K · Total expenses $7.2M
2%
Cost to raise $1
Fundraising expense $173K · Solicited contributions $5.4M
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $8.0M · Total revenue $8.4M
95%
Government reliance
Government grants $2.5M · Total revenue $8.4M
30%
Earned-income share
Program service revenue $331K · Total revenue $8.4M
4%
Investment reliance
Investment income $67K · Total revenue $8.4M
+0.8%
Program self-sufficiency
Program service revenue $331K · Total expenses $7.2M
5%
Growth & trend
Revenue growth (YoY)
This year $8.4M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $4.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $8.4M · Expenses $7.2M
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $5.4M
—
Net-asset ratio
Net assets $4.1M · Total assets $5.4M
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alissa D Abdo · Reported title EXECUTIVE DIR. · Highest reported compensation $104K · Total expenses $7.2M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.7M · Total expenses $7.2M
65%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%——
Overhead ratio 2%——
Fundraising cost ratio 2%——
Investment management fee ratio 0.04%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Dir.
$104,400Pt VII · Sec A
Associate Director
$95,432Pt VII · Sec A
Secretary, CFO
$94,100Pt VII · Sec A
Treasurer
$1,737Pt VII · Sec A
$1,150Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

John Way’s $135K as Director of Finance and Op is at the 65th percentile of top reported officer pay among 3869 $1–10M 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 · 7 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
John Way$135,095$99,250$100,000$86,255$80,940—
Alissa Abdo$134,000$133,630$134,000$127,305$104,400—
Amber Twitchell$133,799$123,543$115,000$98,799—$95,432
Alissa D Abdo—————$104,400
Diana Gordon———$66,882$96,900$94,100
Rick Turko—————$1,737
Brad Nichinson—————$1,150

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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Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Mobilizes leaders and partners with communities to advance social equality.

Provided by the organization

This section is blank until On the Move claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $4.7M of program spending, described in the organization's own filed words · FY2019.
01

Voices provides healthy, welcoming and lively community centers where transitioning foster youth have access to comprehensive housing, education, employment and wellness services. Over the past ten years, voices has established programs in monterey, napa, santa clara and sonoma counties that work with the entire community to address the…

$3.0Mprogram expense
02

The neighborhood initiative is a place-based effort to shift the academic and professional trajectory of children attending mcpherson, phillips and shearer elementary schools. School leaders and on the move staff collaborate to raise academic outcomes from preschool to college and career.

$1.2Mprogram expense
03

On the verge is the flagship program of on the move and has served as the catalyst to develop emerging leaders for each of otm's initiatives. As a vehicle for leadership development, on the verge supports the next generation of leaders in building knowledge, clarity and strength at the personal, interpersonal and professional levels.

$489Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
MentisFY2024$166K
New Venture FundFY2024$140K
Total grants receivedfrom 15 funders$1.4M
See all 15 funders →
Grants paid · 6 grants · $20.7M · 2019–2024
Unitemized GrantFY2024$627,662
Unitemized GrantFY2023$811,845
Unitemized GrantFY2022$1,150,871
Unitemized GrantFY2021$6,893,533
Unitemized GrantFY2020$10,554,839
Unitemized GrantFY2019$687,723

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $8.4M$8.6M-5% 990 PDF
FY2023 $8.9M$8.2M-39% 990 PDF
FY2022 $14.7M$15.4M-15% 990 PDF
FY2021 $17.3M$17.4M+107% 990 PDF
FY2020 Viewing $8.4M$7.2M 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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