Nonprofit · EIN 75-3149095
ON THE MOVE
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,511,483 | $8,699,046 | $812,437 | $5,807,194 | $1,150,963 | $4,656,231 |
| June 30, 2024 | 990 | $8,420,585 | $8,637,491 | -$216,906 | $5,412,394 | $1,534,920 | $3,877,474 |
| June 30, 2023 | 990 | $8,908,250 | $8,203,786 | $704,464 | $5,358,206 | $1,304,700 | $4,053,506 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,186,878
- of which government grants
- $6,063,006
- Program service revenue
- $158,584
- Investment income
- $166,021
- Net gain from sales of assets
- $76,231
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $627,662
- Compensation of officers, directors and key employees
- $446,387
- Other salaries and wages
- $4,755,933
- Salaries, compensation and benefits (total)
- $6,216,034
- Professional fundraising fees
- $0
- Accounting fees
- $230,004
- Occupancy
- $266,952
- Travel
- $138,597
- Depreciation
- $21,051
- Program services (functional)
- $7,949,458
- Management and general (functional)
- $749,588
Balance sheet and other
- Total assets, start of year
- $5,412,394
- Total assets, end of year
- $5,807,194
- Total liabilities, end of year
- $1,150,963
- Net assets, end of year
- $4,656,231
- Land, buildings and equipment
- $1,170,562
- Publicly traded securities
- $1,427,670
- Net assets without donor restrictions
- $2,304,165
- Net assets with donor restrictions
- $2,352,066
- Gross receipts
- $10,200,592
- Employees
- 111
- Volunteers
- 100
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMBER TWITCHELL | ASSOCIATE DIRECTOR Officer | 40 | $133,799 | $21,656 |
| ALISSA ABDO | EXECUTIVE DIRECTOR Officer | 40 | $134,000 | $18,356 |
| JOHN WAY | DIRECTOR OF FINANCE AND OP Officer | 40 | $135,095 | $3,481 |
| NANCY CLARK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDER TAVIZON | MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY STRAUSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRAD NICHINSON | MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD TURKO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MAREN ROCCA HUNT | MEMBER Trustee or director | 1 | $0 | $0 |
| ROCIO CANCHOLA | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISSA ABDO | EXECUTIVE DIRECTOR Officer | 40 | $133,630 | $7,262 |
| AMBER TWITCHELL | ASSOCIATE DIRECTOR Officer | 40 | $123,543 | $7,544 |
| JOHN WAY | DIRECTOR OF FINANCE AND OP Officer | 40 | $99,250 | $720 |
| NANCY CLARK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDER TAVIZON | MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY STRAUSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRAD NICHINSON | MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD TURKO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MAREN ROCCA HUNT | MEMBER Trustee or director | 1 | $0 | $0 |
| ROCIO CANCHOLA | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISSA ABDO | EXECUTIVE DIRECTOR Officer | 40 | $134,000 | $7,262 |
| AMBER TWITCHELL | ASSOCIATE DIRECTOR Officer | 40 | $115,000 | $7,544 |
| JOHN WAY | DIRECTOR OF FINANCE AND OP Officer | 40 | $100,000 | $720 |
| NANCY CLARK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDER TAVIZON | MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY STRAUSS | MEMBER Trustee or director | 2 | $0 | $0 |
| BRAD NICHINSON | MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD TURKO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MAREN ROCCA HUNT | MEMBER Trustee or director | 1 | $0 | $0 |
| ROCIO CANCHOLA | MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA CORTHELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GABRIEL RAMIREZ | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 780 LINCOLN AVE, NAPA, CA 94558-5110
- In care of
- % DIANA GORDON
- Principal officer (990 for 2024)
- JOHN WAY, 780 LINCOLN AVENUE, NAPA, CA 94558
- Signed the 990
- JOHN WAY, CHIEF FINANCIAL OFFICER
- Phone
- (707) 251-9432
- Website
- WWW.ONTHEMOVEBAYAREA.ORG
- Return prepared by
- CBIZ ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 75-3149095 or by the name ON THE MOVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.
Program accomplishments
- LA PLAZA (ALSO KNOWN AS NUESTRA CULTURA)LA PLAZA IS A LATINX-CREATED AND DIRECTED WELLNESS PROGRAM IN SANTA ROSA, CALIFORNIA. LA PLAZA IS BUILT ON THE ESSENTIAL UNDERSTANDING THAT CULTURE HEALS - LA CULTURA CURA. LA PLAZA IS A WELCOMING PLACE FOR GATHERING MEANT TO CREATE A NEW CULTURAL NORM FOR WELLNESS AS WELL AS A SPACE FOR EMERGING LEADERS TO PRACTICE NEW SKILLS AND ROLES IN THE COMMUNITY WHERE THEY CAN LEARN TO DESIGN AND LEAD HEALING ACTIVITIES FOR THEMSELVES AND OTHERS. LA PLAZA IS DIFFERENT FROM OTHER MENTAL HEALTH PROGRAMS BECAUSE IT PAIRS CLINICAL, THERAPY-BASED SERVICES WITH FAMILIAR HEALING PRACTICES AND CULTURAL ARTS EXPERIENCES THAT INVITES ALL TO CLAIM THEIR OWN ABILITY TO HEAL. THROUGH ART, FOOD, COMMUNITY, DANCE, POETRY, AND STORYTELLING. THIS PROGRAM DRAWS ON HEALING PRACTICES THAT ARE BOTH TRADITIONAL AND NON-TRADITIONAL. LA PLAZA BRINGS A NEW, CULTURALLY RELEVANT WELLNESS STRATEGY TO LATINX PEOPLE BY CREATING COMMUNITY, BELONGING AND SELF-ESTEEM THROUGH CULTURAL EXPERIENCES THAT PROMOTE SELF-EXPRESSION, RESILIENCY, HOPE, AND JOY.FROM APPROXIMATELY OCTOBER 2020 TO JUNE 2025, OTM WAS AWARDED SEVERAL LARGE CONTRACTS TO ADMINISTER AN EMERGENCY ASSISTANCE PROGRAM FOCUSING ON THE LATINX, INDIGENOUS, AND OTHER COMMUNITIES OF COLOR IN SONOMA COUNTY WHO WERE DISPROPORTIONATELY IMPACTED BY COVID-19. OTM CONVENED SEVERAL LATINX SERVING PARTNERS AND DEVELOPED THE COVID-19 URGENT RESPONSE AIDE ("CURA") PROJECT. CURA INVOLVES A LARGE-SCALE OUTREACH AND EDUCATION EFFORT, CASE MANAGEMENT, CONNECTIONS TO MEDICAL PROVIDERS, SUPPORT AND RESOURCES FOR THOSE ISOLATING AND QUARANTINING, AND FINANCIAL SUPPORT FOR THOSE WHO HAVE BEEN ECONOMICALLY IMPACTED BY THE PANDEMIC.Expenses $1,014,898 · grants $94,035
- VOICE OUR INDEPENDENT CHOICES FOR EMANCIPATION SUPPORT ("VOICES")VOICES IS A YOUTH-DEVELOPED, YOUTH-LED EMANCIPATION CENTER, FOCUSED ON SUPPORTING CURRENT AND FORMER FOSTER YOUTHS' TRANSITION INTO HEALTHY ADULTHOOD. VOICES PROVIDES COMMUNITY CENTERS WHERE FOSTER AND OTHER SYSTEMS-INVOLVED TRANSITION-AGED YOUTH HAVE ACCESS TO COMPREHENSIVE HOUSING, EDUCATION, EMPLOYMENT, AND WELLNESS SERVICES. VOICES' APPROACH BLENDS YOUTH ENGAGEMENT WITH SUPPORT SERVICES THAT YOUNG PEOPLE NEED AS THEY LEAVE SYSTEMS OF CARE. VOICES' YOUTH ARE ACTIVE LEADERS IN COACHING THEIR PEERS, GUIDING THE EVOLVING VISION OF PROGRAM DELIVERY AND ADVOCATING FOR THE YOUTH VOICE IN THE COMMUNITY. EACH CENTER FOCUSES ON EMPOWERMENT AND ACTION, MOBILIZING YOUTH THROUGH LEADERSHIP OPPORTUNITIES THAT CHALLENGE COMMUNITIES TO BUILD BETTER AND MORE INNOVATIVE SYSTEMS TO SUPPORT YOUTH, CAREGIVERS, AND PROFESSIONALS. TODAY, THOUSANDS OF TRANSITION-AGE YOUTH UTILIZE VOICES' PEER-BASED RESOURCES TO FIND CONNECTIONS AND BUILD A FOUNDATION FOR THEIR FUTURES. VOICES' SUCCESS IN HELPING TRANSITION-AGE YOUTH TO OVERCOME ADVERSITY HAS BEEN RECOGNIZED LOCALLY AND NATIONALLY BY LEADERS SEEKING EFFECTIVE STRATEGIES FOR ADDRESSING THE UNIQUE NEEDS OF THIS POPULATION. OVER THE LAST 18 YEARS, VOICES HAS SUCCESSFULLY FOUNDED PROGRAMS IN NAPA, SONOMA, SANTA CLARA, MONTEREY, AND SOLANO COUNTIES AND LEADERS FROM 20 DIFFERENT CALIFORNIA COUNTIES HAVE VISITED A VOICES' PROGRAM SITE TO LEARN ABOUT THE VOICES' YOUTH ENGAGEMENT MODEL AND THE POSITIVE IMPACT IT HAS ON YOUNG PEOPLE.Expenses $3,464,481 · grants $460,081
- NEIGHBORHOOD INITIATIVE ("NI")NI UTILIZES A COMMUNITY-SCHOOLS MODEL WITHIN THE CITY AND COUNTY OF NAPA'S MOST CHALLENGED SCHOOLS AIMED AT INCREASING EDUCATIONAL EQUITY AND ENGAGING THE COMMUNITY SO THAT EVERY CHILD CLAIMS A FUTURE FULL OF REAL AND ATTAINABLE POSSIBILITIES.SINCE 2005, NI HAS WORKED TO CLOSE THE GLARING AND LONGSTANDING EDUCATIONAL AND LEADERSHIP GAPS BETWEEN WHITES AND LATINX IN NAPA. ANNUALLY, NI ENGAGES OVER 2,500 PARENTS, YOUTH, AND CHILDREN ON SEVEN CAMPUSES, OFFERING PARENT EDUCATION, FAMILY SUPPORT SERVICES, AND YOUTH LEADERSHIP TRAINING. SCHOOL LEADERS AND OTM STAFF COLLABORATE TO RAISE ACADEMIC OUTCOMES AND SHIFT THE ACADEMIC AND PROFESSIONAL TRAJECTORY OF CHILDREN. SCHOOL-BASED FAMILY RESOURCE CENTERS SUPPORT FAMILY HEALTH AND WELLBEING WHILE PROMOTING PARENT LEADERSHIP AND LEARNING. INCLUDED IN THE NI PROGRAMS ARE ELEMENTARY, MIDDLE, AND HIGH SCHOOL YOUTH LEADERSHIP ACADEMIES, WHICH COLLABORATE WITH PARENTS AND COMMUNITY MEMBERS TO FOSTER AN INTER-GENERATIONAL PIPELINE OF LEARNING AND LEADERSHIP.THIS COMBINED FOCUS ON ACADEMIC ACHIEVEMENT, PARENT ENGAGEMENT, AND YOUTH LEADERSHIP RESULTS IN YOUNG PEOPLE WHO ARE ENGAGED IN SCHOOL AND COMMUNITY, SECURE A PATH TO COLLEGE AND CAREERS AND BUILD COMMUNITY. LASTLY, THROUGH ITS RESILIENCY SERVICES ARM, NI PROVIDES SUPPORT FOR COMMUNITY NEEDS RESULTING FROM ALL DISASTERS, PROVIDING OUTREACH AND EDUCATION, INFORMATION AND REFERRALS TO COMMUNITY-BASED SERVICES, EMERGENCY FINANCIAL ASSISTANCE ("EFA"), AND CASE MANAGEMENT FOR NAPA COUNTY RESIDENTS. AS TRUSTED MESSENGERS, NI STAFF SERVE AS LIAISONS FOR LATINX AND INDIGENOUS-SPEAKING COMMUNITIES WHO WOULD OTHERWISE NOT ENGAGE IN DISASTER RELIEF DUE TO THEIR MISTRUST OF THE GOVERNMENT AND/OR INABILITY TO NAVIGATE GOVERNMENT SERVICES.Expenses $3,407,096 · grants $44,206
- ON THE VERGE ("OTV")OTV IS THE FLAGSHIP PROGRAM OF OTM. IT SUPPORTS EMERGING LEADERS IN BUILDING KNOWLEDGE, CLARITY, AND STRENGTH AT THE PERSONAL, INTERPERSONAL, AND PROFESSIONAL LEVELS. SINCE 2004, OTV HAS MOBILIZED NEARLY 600 EMERGING LEADERS TO BUILD AND SUSTAIN A CULTURE OF EFFECTIVE ACTION WHILE ENHANCING CALIFORNIA'S NONPROFIT AND PUBLIC SECTORS. OFFERED THROUGH YEAR-LONG COHORT PROGRAMS, EACH LEADER, OR "VERGER," WORKS COLLABORATIVELY TO DEVELOP PROJECTS IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS. THROUGH MEANINGFUL AND CHALLENGING SHARED WORK, VERGERS FORM LIFE-LONG CONNECTIONS WITH PEERS THAT SUSTAIN THEIR COMMITMENT TO REMAIN IN LEADERSHIP WITHIN THE NONPROFIT AND PUBLIC SECTORS. OTV HAS PROVIDED PROGRAMMING IN 26 COUNTIES THROUGHOUT CALIFORNIA. IN 2025, THE WORK OF COMMUNITY LEADERS COALITION ("CLC") CAME UNDER THE OTV INITIATIVE.THIS COALITION OF NONPARTISAN COMMUNITY LEADERS STRIVES TO BE WELL-INFORMED AND ACTIVELY ENGAGED IN COLLECTIVE SOLUTIONS THAT ADDRESS COMMUNITY CONCERNS, FEARS OR NEEDS RESULTING FROM LOCAL, STATE AND FEDERAL POLICY CHANGE. THE COALITION ENVISIONS A VIBRANT COMMUNITY THAT IS INCLUSIVE AND EQUITABLE. A COMMUNITY WHERE TRUST, SAFETY, HEALTH, WELL-BEING, EDUCATION AND EMPOWERMENT IS FOSTERED AND IS A SHARED RESPONSIBILITY FOR ALL MEMBERS. LGBTQ CONNECTIONSLGBTQ CONNECTIONS IS A YOUTH-LED EFFORT IN NAPA AND SONOMA COUNTIES TO PROMOTE LGBTQ LEADERSHIP, SUPPORT UNDERSERVED PEOPLE, DEVELOP PARTNERSHIPS, BUILD THE COMMUNITY'S CAPACITY TO INCLUDE AND WELCOME LGBTQ PEOPLE, AND SERVE AS A HUB TO LOCAL LGBTQ COMMUNITIES. IN NAPA AND SONOMA COUNTIES, THE PROGRAM OPERATES LGBTQ COMMUNITY CENTERS, SUPPORTING UNDERSERVED LGBTQ YOUTH AND OLDER ADULTS. THESE COMMUNITY CENTERS PROVIDE A SAFE AND TRUSTED SPACE TO CULTIVATE HUBS OF VIBRANT ACTIVITIES AND A CARING COMMUNITY.EACH YEAR, LGBTQ CONNECTION ENGAGES APPROXIMATELY 3,500 LGBTQ PEOPLE, THEIR FAMILIES AND ALLIES. THE PROGRAM HAS TRAINED APPROXIMATELY 2,000 COMMUNITY PROFESSIONALS FROM 200 ORGANIZATIONS ACROSS NORTHERN CALIFORNIA TO INCREASE THE SAFETY, VISIBILITY, AND WELL-BEING OF LGBTQ RESIDENTS.INNOVATIONS COMMUNITY CENTER ("ICC")ICC IS A PEER-LED MENTAL HEALTH PROGRAM THAT SUPPORTS PROVIDERS AND CONSUMERS TO WORK TOGETHER TO FOSTER HEALING THROUGH STORYTELLING, ARTISTIC EXPRESSION, HEALTHY LIVING, SPIRITUAL PRACTICE, AND SOCIAL CONNECTIONS.ICC WAS DESIGNED BY MENTAL HEALTH PRACTITIONERS AND CONSUMERS COMMITTED TO IMPROVING WELLNESS OUTCOMES FOR UNDERSERVED PEOPLE IN NAPA COUNTY. THE PROGRAM IS STAFFED BY CONSUMERS OF THE MENTAL HEALTH SYSTEM AND EXPLORES THE COMPLEX INTERPLAY BETWEEN MENTAL HEALTH SERVICES AND AGING, POVERTY, RACE, IMMIGRATION STATUS, SEXUAL IDENTITY, AND SUBSTANCE ABUSE. PROVIDERS AND CONSUMERS WORK TOGETHER TO FOSTER HEALING THROUGH STORYTELLING, ARTISTIC EXPRESSION, HEALTHY LIVING, SPIRITUAL PRACTICE, AND SOCIAL CONNECTIONS. ICC ENGAGES APPROXIMATELY 300 PEOPLE ANNUALLY IN A VARIETY OF WELLNESS WORKSHOPS, SUPPORT AND RECOVERY GROUPS, ONE-ON-ONE PEER COACHING, INTERNSHIPS, AND VOLUNTEER AND LEADERSHIP OPPORTUNITIES.Expenses $62,983 · grants $29,340 · revenue $158,584
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3149095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $5,807,194
- Income (IRS master file)
- $10,200,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,511,483 | $8,699,046 | $5,807,194 | IRS |
| 990 | June 2024 | $8,420,585 | $8,637,491 | $5,412,394 | IRS |
| 990 | June 2023 | $8,908,250 | $8,203,786 | $5,358,206 | XML |
| 990 | June 2022 | $14,703,120 | $15,387,545 | $3,939,718 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-3149095).
Questions about ON THE MOVE
- What is the EIN of ON THE MOVE?
- The employer identification number (EIN) of ON THE MOVE is 75-3149095.
- Is ON THE MOVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ON THE MOVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON THE MOVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON THE MOVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON THE MOVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ON THE MOVE?
- The 990 for the year ended June 30, 2025 names JOHN WAY.
- Who are the officers and directors of ON THE MOVE?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $133,799 (AMBER TWITCHELL, ASSOCIATE DIRECTOR).
- How much revenue does ON THE MOVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,511,483, expenses of $8,699,046 and total assets of $5,807,194 at year end.
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- COMMUNITY ACTION OF NAPA VALLEY EIN 94-1610851 · last filed 990 for 2025
- BAYBERRY INC EIN 94-2780251 · last filed 990 for 2024
- MENTIS EIN 94-1236934 · last filed 990 for 2025
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