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Education : Adult Education Programs and Services

On the Move

Moving Ideas into Action

four stars

90.58

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 90.58 four stars
  Financial 92.50 four stars
  Accountability & Transparency 89.00 three stars
This rating was published 09/01/2018 and includes data from FY2017, 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.

Financial

four stars

92.50

Accountability & Transparency

three stars

89.00

This rating was published 09/01/2018 and includes data from FY2017, 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)
94.2%
  Administrative Expenses 2.3%
  Fundraising Expenses 3.3%
  Fundraising Efficiency $0.03
  Working Capital Ratio (years) 0.47
  Program Expenses Growth 20.8%
  Liabilities to Assets 15.0%
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) 90.58 four stars
Jobs For America's Graduates (VA) 86.42 three stars
The Education Foundation of Collier County (FL) 97.14 four stars
Mozilla Foundation (CA) 96.07 four stars
MassBioEd (MA) 87.92 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,910,676
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $2,153,187
Total Contributions $4,063,863
   Program Service Revenue $0
Total Primary Revenue $4,063,863
   Other Revenue $92,265
TOTAL REVENUE $4,156,128
   
EXPENSES  
   Program Expenses $4,447,416
   Administrative Expenses $89,960
   Fundraising Expenses $33,956
TOTAL FUNCTIONAL EXPENSES $4,571,332
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-415,204
   
Net Assets $1,957,846

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 $4,447,416 100.0%

Ratings History
On the Move has received 2 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
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, 2017
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013

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

Compensation % of Expenses Paid to Title
$92,210 2.01% Alissa D. Abdo Executive Dir.

Highly Rated

Charity Name & State Overall Score Overall Rating
On the Move (CA) 90.58 four stars
Investigative Reporters & Editors (MO) 91.67 four stars
The Trinity Forum (DC) 86.40 three stars
Second Chance (MD) 85.43 three stars
JobTrain (CA) 89.54 three 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

Visit Web Site

Board Leadership

Nancy Clark
Board President

CEO

Alissa Abdo
Executive Director

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