NonprofitsOn The Move

Human Services

On The Move

NAPA, CA

Total revenue

$8.4M

Total expenses

$8.6M

Net assets

$3.9M

Grants received

$19.7M

170 grants

EIN

753149095

Tax year

2023

Mission

On the move ("otm") partners with communities and mobilizes emerging leaders to take action in pursuit of social equality.

Programs

3 programs

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 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.

Expenses: $2.8MGrants: $202K

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: $1.3MGrants: $7K

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.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: $2.0MGrants: $113K

Financials

FY 2023

Revenue

Contributions & grants$8.3M
Program service revenue$24K
Investment income$61K
Other revenue
Total revenue$8.4M

Expenses

Grants paid$812K
Salaries & benefits$5.5M
Fundraising
Other expenses$2.3M
Total expenses$8.6M
Total assets$5.4M
Net assets$3.9M

People

10 listed

NameRoleCompensation

ALISSA ABDO

EXECUTIVE DIRECTOR

Board

$134K

40 hrs/wk

AMBER TWITCHELL

ASSOCIATE DIRECTOR

Board

$124K

40 hrs/wk

JOHN WAY

DIRECTOR OF FINANCE AND OP

Board

$99K

40 hrs/wk

BRAD NICHINSON

MEMBER

Board

1 hrs/wk

RICHARD TURKO

TREASURER

Board

2 hrs/wk

NANCY CLARK

PRESIDENT

Board

2 hrs/wk

ROCIO CANCHOLA

MEMBER

Board

1 hrs/wk

MAREN ROCCA HUNT

MEMBER

Board

1 hrs/wk

ALEXANDER TAVIZON

MEMBER

Board

1 hrs/wk

BETSY STRAUSS

SECRETARY

Board

2 hrs/wk

Independent contractors

MARCUM LLP

ACCOUNTING/AUDIT

$133K

NEW LEVEL GROUP

ACCOUNTING

$114K

LAW OFFICES OF WHIT GRIFFINGER

LEGAL SERVICES FOR YOUTH

$101K

Grants received

Showing 170 of 170

FromAmountPurposeYear
$140K
ARTS, CULTURE, AND HUMANITIES
2024
$100K
COMMUNITY BENEFIT RESTRICTED GRANT
2024
$70K
VOICES SONOMA PROGRAM, LGBTQ CONNECTIONS
2024
$50K
Human Services
2024
$50K
COMMUNITY BENEFIT RESTRICTED GRANT
2024
$25K
GENERAL SUPPORT
2024
$25K
Voices Solano Street Outreach Program For Youth Ex
2024
$10K
COMMUNITY & HUMAN SERVICES
2024
$8K
2024 STUDENT INTERNSHIP - JAVIER AVINA
2024
$6K
MATCHING GIFT OF STAFF AND BOARD MEMBERS
2024
$250K
TO SUSTAIN THE NEIGHBORHOOD INITIATIVE.
2023
$140K
TO EXPAND AND SUSTAIN THE ON THE VERGE STATEWIDE LEADERSHIP DEVELOPMENT INITIATIVE.
2023
$102K
PROGRAM GRANT
2023
$80K
FOR HOUSING NAVIGATION SERVICES
2023
$78K
TO SUPPORT VOICES SONOMA'S PROGRAMS SERVING YOUTH, TO SUPPORT VOICES SONOMAS BASIC HUMAN NEEDS PROGRAM
2023
$65K
FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE FOR 2023/2024
2023
$55K
COMMUNITY BENEFIT RESTRICTED GRANT
2023
$50K
SENIOR ENGAGEMENT PROJECT
2023
$40K
FOR HOUSING NAVIGATION SERVICES
2023
$29K
Workforce Innovation and Opportunity Act (WIOA) Youth activities
2023
$25K
Voices Solano: Improving Low-income, Transition-ag
2023
$25K
GENERAL SUPPORT
2023
$25K
FOR GENERAL SUPPORT
2023
$21K
For grant recipient's exempt purposes
2023
$20K
FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024
2023
$20K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
2023
$17K
DONEE'S TAX EXEMPT PURPOSE
2023
$15K
FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM IN NAPA COUNTY
2023
$15K
Unrestricted
2023
$10K
FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY
2023
$10K
FOR THE NAPA HOUSING STABILITY PROGRAM
2023
$10K
FOR YOUTH LEADERSHIP ACADEMIES
2023
$10K
FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES
2023
$10K
SUMMER INTERNSHIP
2023
$8K
MATCHING GIFT OF STAFF AND BOARD MEMBERS
2023
$8K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
2023
$6K
FOR THE VOICES PROGRAM IN NAPA COUNTY
2023
$5K
FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY
2023
$5K
FOR GENERAL/OPERATING SUPPORT
2023
$5K
TO RECOGNIZE ON THE MOVE'S CONTRIBUTIONS TO THE COWELL BOARD OF DIRECTORS' RETREAT AND COMMUNITY VISIT IN NAPA ON SEPTEMBER 22, 2023.
2023
$3K
FOR THE YOUTH LEADERSHIP ACADEMIES
2023
$3K
FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
2023
$3K
FOR THE PARENT UNIVERSITY PROGRAM IN NAPA COUNTY
2023
$3K
TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS
2023
$3K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
2023
$3K
FOR THE VOICES PROGRAM IN NAPA COUNTY
2023
$2K
FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO
2023
$1K
General & Unrestricted
2023
$852K
PROPERTY DONATION
2022
$525K
FOR 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
2022
$250K
TO SUSTAIN THE NEIGHBORHOOD INITIATIVE.
2022
$186K
TO SUPPORT A FOURTH COHORT OF ON THE VERGE IN SONOMA COUNTY AND GENERAL OPERATING SUPPORT
2022
$160K
PROGRAM GRANT
2022
$140K
TO EXPAND AND SUSTAIN THE ON THE VERGE STATEWIDE LEADERSHIP DEVELOPMENT INITIATIVE.
2022
$87K
FOR STAFFING TO RELAUNCH A HOMELESSNESS PREVENTION PROGRAM TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
2022
$80K
FOR GENERAL SUPPORT
2022
$75K
FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
2022
$65K
FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2023
2022
$52K
FOR 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
2022
$50K
ORGANIZATION'S MISSION
2022
$40K
VITA - Tax Project
2022
$36K
GENERAL SUPPORT
2022
$25K
FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
2022
$25K
Voices Solano: Supporting Transition-age Youth In
2022
$20K
FOR A HOUSING CASE MANAGER FOR THE VOICES PROGRAM
2022
$20K
FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY
2022
$20K
FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
2022
$20K
FOR GENERAL SUPPORT
2022
$17K
RAPID RESPONSE
2022
$15K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
2022
$10K
PROJECT SUPPORT FOR LGBTQ CONNECTION TO FOSTER A HEALTHY, DIVERSE AND INCLUSIVE COMMUNITY, DRIVEN BY EMERGING LEADERS IN THE RURAL AND SUBURBAN NORTH SF BAY AREA.
2022
$10K
TO SUPPORT THE OASIS PROGRAM TO ADDRESS THE MENTAL HEALTH NEEDS OF SONOMA'S LGBTQ YOUTH AND SENIORS
2022
$10K
FOR CORE OPERATING SUPPORT TO PROVIDE SOCIAL SERVICES AND FINANCIAL ASSISTANCE TO PROMOTE THE HEALTH, WELLNESS AND ECONOMIC STABILITY OF UNDERSERVED RESIDENTS OF NAPA COUNTY, WITH A FOCUS ON UNDOCUMENTED WORKERS.
2022
$10K
FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES
2022
$10K
FOR YOUTH LEADERSHIP ACADEMIES
2022
$10K
SUMMER INTERNSHIP
2022
$10K
FOR THE VOICES PROGRAM IN NAPA COUNTY
2022
$8K
FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM IN NAPA COUNTY
2022
$8K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
2022
$7K
For grant recipient's exempt purposes
2022
$6K
GENERAL SUPPORT
2022
$5K
PROGRAM/OPERATING SUPPORT
2022
$5K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
2022
$3K
FOR THE YOUTH LEADERSHIP ACADEMIES
2022
$3K
FOR THE NEIGHBORHOOD INITIATIVE, A PROGRAM OF ON THE MOVE, TO PRODUCE TWO COMMUNITY FOCUS GROUPS
2022
$3K
FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
2022
$3K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
2022
$3K
FOR THE PARENT UNIVERSITY PROGRAM IN NAPA COUNTY
2022
$107K
ADVOCACY & CIVIC ENGAGEMENT
2021
$70K
PROGRAM GRANT
2021
$30K
SENIOR ENGAGEMENT PROJECT
2021
$25K
GENERAL SUPPORT
2021
$23K
UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
2021
$21K
For grant recipient's exempt purposes
2021
$21K
For grant recipient's exempt purposes
2021
$10K
GENERAL OPERATING SUPPORT
2021
$1K
LA PLAZA
2021
$1.9M
FOR SUPPORT OF THE YOUTH LEADERSHIP ACADEMIES
2020
$869K
FOR SUPPORT OF LA PLAZA; FOR SUPPORT OF VOICES SONOMA; FOR DIRECT EMERGENCY ASSISTANCE TO INDIVIDUALS AND NONPROFITS DURING COVID-19
2020
$400K
GENERAL OPERATING EXPENSES
2020
$334K
PROGRAM GRANT - RENTAL ASSISTANCE, VITA SUPPORT, EQUITY, & CA WILDFIRE RELIEF
2020
$100K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$60K
ECON PWR/RAPID RESP
2020
$57K
For grant recipient's exempt purposes
2020
$50K
Quarterly grants used to pay for the services provided by VOICES Sonoma, of former VOTM youth, now adults, who now work with and provide support to current VOTM youth.
2020
$50K
FOR CORE OPERATING SUPPORT TO PROVIDE SOCIAL SERVICES AND FINANCIAL ASSISTANCE TO PROMOTE THE HEALTH, WELLNESS AND ECONOMIC STABILITY OF UNDERSERVED RESIDENTS OF NAPA COUNTY, WITH A FOCUS ON UNDOCUMENTED WORKERS.
2020
$25K
GENERAL SUPPORT
2020
$25K
TO BUILD AND MAINTAIN EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR
2020
$25K
VOICES Solano
2020
$24K
TO SUPPORT ORGANIZATIONS THAT PROVIDE FRONTLINE SERVICES TO THOSE IMPACTED BY COVID-19
2020
$18K
LEGAL PROGRAM SUPPORT
2020
$15K
TO SUPPORT THE SOCIAL SERVICE CAREER PATHWAY PROGRAM
2020
$14K
FOSTER CARE SERVICES
2020
$13K
SUPPORT OPERATIONS
2020
$10K
LONG TERM RECOVERY RELIEF EFFORTS
2020
$10K
COVID-19 HAS SERIOUS IMPLICATIONS FOR THE MENTAL HEALTH OF LGBTQ+ YOUTH. EVEN PRIOR TO THE PANDEMIC, LGBTQ+ YOUTH WERE AT SIGNIFICANT INCREASED RISK FOR DEPRESSION, ANXIETY, SUBSTANCE USE, AND SUICIDALITY (RUSSELL & FISH, 2016). THESE RISKS ARE EVEN MORE
2020
$10K
Advocacy & Civic Engagement
2020
$7K
OUT4MENTAL HEALTH PROGRAM PRIDE CONTINGENCY PLAN - SOCIAL MEDIA SUB GRANT
2020
$6K
GENERAL SUPPORT
2020
$5K
Pride United 2021
2020
$500
UNRESTRICTED
2020
$1.8M
FOR SUPPORT OF THE YOUTH LEADERSHIP ACADEMIES
2019
$821K
CHI AND BETTER FUTURES
2019
$95K
PROGRAM GRANT - COVID, EQUITY, VITA
2019
$85K
CIVIC ENGAGEMENT
2019
$46K
FOR GENERAL OPERATING SUPPORT FOR VOICES SONOMA; FOR SANTA ROSA DIA DE LOS MUERTOS; TO SUPPORT SONOMA VALLEY PARENT UNIVERSITY'S FAMILY EARLY LITERACY INITIATIVE, ETC.
2019
$30K
PROJECT SUPPORT FOR LGBTQ CONNECTION TO EXPAND EXISTING SERVICES FOR LGBTQ YOUTH IN NAPA AND SONOMA COUNTIES TO INCLUDE CULTURALLY-SPECIFIC SUPPORT FOR LGBTQ LATINO YOUTH WHO ARE STRUGGLING TO OVERCOME ALONENESS AND CULTURAL STIGMA
2019
$25K
SUPPORT OF SOCIAL AND CULTURAL COMMUNITY NEEDS
2019
$20K
PROVIDE PROGRAM SUPPORT
2019
$19K
Advocacy & Civic Engagement
2019
$13K
GENERAL OPERATING FOR VOICES NAPA
2019
$6K
PUBLIC/SOCIETY BENEFIT
2019
$250K
FOR STAFFING, RENT AND OPERATIONS FOR THE FIRE RECOVERY CENTER TO ASSIST PEOPLE WHO WERE AFFECTED BY THE OCTOBER 2017 NAPA FIRE COMPLEX FOR THE PERIOD JULY 1, 2018 THROUGH JUNE 30, 2019
2018
$133K
PROGRAM GRANT TO SUPPORT ECONOMIC SUCCESS SERVICES
2018
$63K
Quarterly grants used to pay for the services of former VOTM youth, now adults, who now work with and provide support to current VOTM youth.
2018
$32K
Advocacy & Civic Engagement
2018
$25K
TO SUPPORT FAMILIES AFFECTED BY THE 2017 NORTHERN CALIFORNIA WILDFIRES FOR AT LEAST SIX MONTHS WITH EMERGENCY ASSISTANCE AND COMPREHENSIVE CASE MANAGEMENT.
2018
$19K
For grant recipient's exempt purposes
2018
$15K
PARENT UNIVERSITY NAPA VALLEY EARLY CHILDHOOD INITIATIVE
2018
$14K
THERAPEUTIC PROGRAM FOR CHILDREN.
2018
$4K
PROGRAM/OPERATING SUPPORT
2018
$1.8M
GENERAL OPERATING SUPPORT
2017
$1.8M
FOR GENERAL SUPPORT OF THE NAPA COUNTY VOICES PROGRAM, PARENT UNIVERSITY PRO
2017
$81K
PROGRAM GRANT TO SUPPORT NAPA WILDFIRE RELIEF FUND
2017
$50K
CIVIC ENGAGEMENT
2017
$17K
HEALTH & HUMAN SERVICES
2017
$13K
General support
2017
$10K
PROGRAM SERVICES
2017
$125K
Project Support
2016

Funded by

$19.7M from 56 funders · 170 grants · 2016–2024

Community Foundation Of The Napa Valley

$7.2M · 49 grants · 2017–2023

Tipping Point Community

$3.3M · 3 grants · 2017–2020

Napa Valley Vintners Healthy Community

$2.4M · 6 grants · 2017–2023

Sonoma County Community Foundation

$1.2M · 5 grants · 2019–2024

S H Cowell Foundation

$1.2M · 6 grants · 2020–2023

United Way Of The Bay Area

$975K · 7 grants · 2017–2023

Peter A & Vernice H Gasser Foundation

$889K · 5 grants · 2022–2024

Kaiser Foundation Hospitals

$225K · 5 grants · 2016–2024

Details

EIN753149095
NTEE codeP40
Subsection03
Ruling date2004-06
Formed2004
Employees111
Volunteers75
ON THE MOVE — Mission, Financials & Grants Received | Grantivo