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Education : Adult Education Programs and Services

On the Move

Moving Ideas into Action

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Impact Information is available from our partner, GuideStar

three stars

88.81

780 Lincoln Avenue Napa, CA 94558
tel: (707) 251-9432   Web Site
EIN: 75-3149095

Board Leadership
Nancy Clark
Board President

CEO
Alissa Abdo
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 88.81 three stars
  Financial 95.00 four stars
  Accountability & Transparency 85.00 three stars
This rating was published 10/01/2019 and includes data from FY2018, the most recent 990 received at that time.

Based in Napa, On The Move (OTM) was founded in 2004 with a mission to develop and sustain young people as leaders by building exceptional programs that challenge inequities in their communities. Working for over 12 years to expand throughout the Bay Area, OTM has implemented programs and initiatives that develop the next generations of community leaders who reflect the diversity of the communities in which they live and work. In partnership with local communities OTM has explored innovative approaches to closing the achievement gap for children of color, transforming outcomes for former foster youth, promoting health and wellness across communities, and building strong, engaged families.

Based in Napa, On The Move (OTM) was founded in 2004 with a mission to develop and sustain young people as leaders by building exceptional programs that challenge inequities in their communities. Working for over 12 years to expand throughout the Bay Area, OTM has implemented programs and initiatives that develop the next generations of community leaders who reflect the diversity of the communities in which they live and work. In partnership with local communities OTM has explored innovative approaches to closing the achievement gap for children of color, transforming outcomes for former foster youth, promoting health and wellness across communities, and building strong, engaged families.

Impact Information

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This impact information is current as of September 2019, when it was provided to us by GuideStar. At this time, Impact information published on this organization's page has no effect on its rating per our methodology.

Financial

four stars

95.00

Accountability & Transparency

three stars

85.00

This rating was published 10/01/2019 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
95.4%
  Administrative Expenses 3.0%
  Fundraising Expenses 1.5%
  Fundraising Efficiency < $0.01
  Working Capital Ratio (years) 0.61
  Program Expenses Growth 24.2%
  Liabilities to Assets 12.7%
All data for Financial Performance Metrics calculations was provided by On the Move on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by On the Move on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
On the Move (CA) 88.81 three stars
PowerMyLearning (NY) 92.61 four stars
School for Advanced Research (NM) 85.27 three stars
Coro New York Leadership Center (NY) 87.70 three stars
The Trinity Forum (DC) 86.40 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $5,319,686
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $2,433,080
Total Contributions $7,752,766
   Program Service Revenue $0
Total Primary Revenue $7,752,766
   Other Revenue $238,778
TOTAL REVENUE $7,991,544
   
EXPENSES  
   Program Expenses $6,447,649
   Administrative Expenses $274,948
   Fundraising Expenses $55,322
TOTAL FUNCTIONAL EXPENSES $6,777,919
   
Payments to Affiliates $0
Excess (or Deficit) for the year $1,213,625
   
Net Assets $3,171,471

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Building and Sustaining Leaders $6,447,649 100.0%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-06 10/01/2019 88.81 three stars
2017-06 09/01/2018 90.58 four stars
2016-06 12/22/2017 91.45 four stars
2015-06 06/01/2017 89.48 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 75-3149095
Name in IRS Master File ON THE MOVE
NTEE Code P40
NTEE Classification Family Services
NTEE Type Human Services - Multipurpose and Other
Classification Educational Organization
Subsection 501(c)(3)  (View the list of codes)
Activities
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date June, 2004
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2018
  • June, 2017
  • June, 2016
  • June, 2015
  • June, 2014
Compensation % of Expenses Paid to Title
$99,202 1.46% Alissa D. Abdo Executive Director
Other Salaries of Note
$25,000 0.36% Mitchell Findley Director
$6,664 0.09% Rick Turko Treasurer
$5,100 0.07% Brad Nichinson Director

Highly Rated

Charity Name & State Overall Score Overall Rating
On the Move (CA) 88.81 three stars
Jobs For America's Graduates (VA) 86.42 three stars
The Club Foundation (VA) 87.90 three stars
Mozilla Foundation (CA) 96.07 four stars
Teaching Matters (NY) 94.88 four stars

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Charity Contact Info

On the Move
780 Lincoln Avenue
Napa, CA 94558
tel: (707) 251-9432
fax: (707) 251-9509
EIN: 75-3149095

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Board Leadership

Nancy Clark
Board President

CEO

Alissa Abdo
Executive Director

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