Education : Adult Education Programs and Services

On the Move

Moving Ideas into Action

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

GuideStar is Charity Navigator's trusted partner in sharing information on how this organization seeks impact.  GuideStar has recognized this organization with a Platinum Seal of Transparency for voluntarily and publicly sharing information about how they measure their progress and results.  Learn More about Impact Information.
Reported Results
Total in 2019
Number of students who demonstrate improved overall literacy
413
Number of adults who received literacy services
520
This impact information is current as of August 2020, 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.
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

Charts

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

Mission

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.

Highly Rated

Charity Name & State Overall Score Overall Rating
On the Move (CA) 88.81 three stars
Coro Northern California (CA) 86.67 three stars
Anitab.org (CA) 91.64 four stars
The Education Foundation of Collier County (FL) 98.14 four stars
MassBioEd (MA) 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