EIN 75-3149095

On the Move (OTM)

IRS 501(c) type
501(c)(3)
Num. employees
140
City
Year formed
2004
Most recent tax filings
2023-06-01
NTEE code, primary
Description
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.
Total revenues
$8,908,250
2023
Total expenses
$8,203,786
2023
Total assets
$5,358,206
2023
Num. employees
140
2023

Program areas at OTM

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 the 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 2023, 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. As of june 30, 2023, otm has completed the last of the contracts awarded.
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.
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 members 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 17 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.
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 sector. 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.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 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 improve 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.napa county recovery center ("ncrc")ncrc offers bilingual/bicultural support following disasters impacting napa county. Shortly after the devastating napa fire complex in 2017, otm mobilized staff members to facilitate the payment of emergency financial assistance ("efa") and bilingual/bicultural long-term disaster case management. Building upon this experience, ncrc now responds to community needs resulting from all disasters providing outreach and education, information and referrals to community-based services, efa, and case management. As trusted messengers, ncrc staff serve as liaisons for latinx and indigenous speaking communities who would otherwise not engage in disaster relief support due to the mistrust of government and/or inability to navigate government services.

Who funds On the Move (OTM)

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Peter A and Vernice H Gasser FoundationProperty Donation$851,504
Napa Valley Community FoundationFor Direct Financial Assistance Via the Homelessness Prevention Program To Provide Housing Stabilization To Napa County Households at Risk of Homelessness, Made Possible By All Home$525,000
Napa Valley VintnersEducation$375,000
...and 49 more grants received totalling $3,567,957

Personnel at OTM

NameTitleCompensation
John WayChief Financial Officer$100,000
Alissa AbdoExecutive Director$134,000
Nick ChalledBoard Member
Laura CorthellSecretary / Director$0
Amber TwitchellAssociate Director$115,000
...and 3 more key personnel

Financials for OTM

RevenuesFYE 06/2023
Total grants, contributions, etc.$8,839,256
Program services$32,613
Investment income and dividends$38,377
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$-1,996
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$8,908,250

Form 990s for OTM

Fiscal year endingDate received by IRSFormPDF link
2023-062024-05-15990View PDF
2022-062023-03-30990View PDF
2021-062022-05-12990View PDF
2020-062021-05-26990View PDF
2019-062021-01-21990View PDF
...and 9 more Form 990s
Data update history
August 25, 2024
Received grants
Identified 27 new grant, including a grant for $525,000 from Napa Valley Community Foundation
July 18, 2024
Updated personnel
Identified 1 new personnel
July 11, 2024
Posted financials
Added Form 990 for fiscal year 2023
July 8, 2024
Used new vendors
Identified 1 new vendor, including
May 18, 2024
Received grants
Identified 5 new grant, including a grant for $50,000 from The Joseph and Vera Long Foundation (JVLF)
Nonprofit Types
Social advocacy organizationsHuman service organizationsFamily service centersCharities
Issues
Human services
Characteristics
State / local levelReceives government fundingCommunity engagement / volunteeringAuction fundraisersTax deductible donationsAccepts online donations
General information
Address
780 Lincoln Ave
Napa, CA 94558
Metro area
Napa, CA
County
Napa County, CA
Website URL
onthemovebayarea.org/ 
Phone
(707) 251-9432
Facebook page
onthemovebayarea 
Twitter profile
@onthemoveorg 
IRS details
EIN
75-3149095
Fiscal year end
June
Taxreturn type
Form 990
Year formed
2004
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
P40: Family Services
NAICS code, primary
813319: Social Advocacy Organizations
Parent/child status
Independent
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