2023-03-30T17:04:44-05:00 2022-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2021-07-01 753149095 ON THE MOVE ONTH 7072519432 780 LINCOLN AVENUE NAPA CA 94558 ALISSA ABDO EXECUTIVE DIRECTOR 7072519432 2023-03-28 1 ALISSA ABDO 999009999 ROGER BULOSAN P00221282 4154326200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALISSA ABDO 780 LINCOLN AVENUE NAPA CA 94558 15121510 0 X WWW.ONTHEMOVEBAYAREA.ORG X 2004 CA ON THE MOVE ("OTM") PARTNERS WITH COMMUNITIES AND MOBILIZES EMERGING LEADERS TO TAKE ACTION IN PURSUIT OF SOCIAL EQUALITY. 7 7 155 0 0 0 17186839 14649401 100060 53703 28090 16 2016 0 17317005 14703120 10554839 6893533 0 0 5257836 6196350 0 0 82712 1567352 2297662 17380027 15387545 -63022 -684425 6029773 3939718 1984100 625991 4045673 3313727 X BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. 0 0 1785119 83847 1835557 VOICES OUR INDEPENDENT CHOICES FOR EMANCIPATION SUPPORT ("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 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 16 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 WORKS AND THE POSITIVE IMPACT IT HAS ON YOUNG PEOPLE. 1586563 793176 1692108 NAPA COUNTY RECOVERY CENTER ("NCRC") OFFERS BILINGUAL/BICULTURAL SUPPORT FOLLOWING DISASTERS IMPACTING NAPA COUNTY. SHORTLY AFTER THE DEVASTATING NAPA FIRE COMPLEX IN 2017, ON THE MOVE MOBILIZED A TEAM OF STAFF TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE AND BILINGUAL/BICULTURAL LONG-TERM DISASTER CASE MANAGEMENT. BUILDING UPON ON THIS EXPERIENCE, THE NAPA COUNTY RECOVERY CENTER NOW RESPONDS TO COMMUNITY NEEDS RESULTING FROM ALL DISASTERS PROVIDING OUTREACH AND EDUCATION, INFORMATION AND REFERRALS TO COMMUNITY-BASED SERVICES, EMERGENCY FINANCIAL ASSISTANCE 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 INABILITY TO NAVIGATE GOVERNMENT SERVICES. 8605273 5878817 8695507 LA PLAZA (ALSO KNOWN AS NUESTRA CULTURA) 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 PRACTICE SPACE FOR EMERGING LEADERS TO TRY OUT 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. 2931847 137693 2307862 NEIGHBORHOOD INITIATIVE, LGBTQ CONNECTION, INNOVATIONS COMMUNITY CENTER, ON THE VERGE, AND OTHER PROJECTS. 2931847 137693 2307862 14908802 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 83 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X JOHN WAY DIR OF FINANCE AND OPERATIONS 7072519432 780 LINCOLN AVENUE NAPA CA 94558 NANCY CLARK PRESIDENT 1.00 X X 0 0 0 ALEXANDER TAVIZON MEMBER 1.00 X 0 0 0 LAURA CORTHELL SECRETARY (TO 2/8/22) 1.00 X X 0 0 0 BETSY STRAUSS MEMBER 1.00 X 0 0 0 ERICK HERNANDEZ MEMBER (TO 11/2/21) 1.00 X 0 0 0 BRAD NICHINSON MEMBER 1.00 X 0 0 0 GABRIELLA RAMIREZ MEMBER 1.00 X 0 0 0 RICHARD TURKO TREASURER 1.00 X X 0 0 0 MAREN ROCCA HUNT MEMBER 1.00 X 0 0 0 ALISSA ABDO EXECUTIVE DIRECTOR 40.00 X 127305 0 6452 DIANA GORDON CFO (TO 3/31/21) 40.00 X 66882 0 975 AMBER TWITCHELL ASSOCIATE DIRECTOR 40.00 X 98799 0 7482 JOHN WAY DIRECTOR OF FINANCE AND OP 40.00 X 86255 0 450 379241 0 15359 1 0 0 0 NAPA VALLEY COMMUNITY FOUNDATION 3299 CLAREMONT WAY SUITE 4 NAPA CA 94558 RETURN OF GRANT 544302 SONOMA COUNTY HUMAN SERVICES PO BOX 1539 SANTA ROSA CA 954021539 RETURN OF GRANT 526709 KAISER FOUNDATION HEALTH PLAN INC PO BOX 741562 LOS ANGELES CA 900741562 HEALTH BENEFITS 473877 CHILD PARENT INSTITUTE 3650 STANDISH AVE SANTA ROSA CA 95407 PROGRAM SERVICES 352892 CARDMEMBER SERVICE PO BOX 6294 CAROL STREAM IL 601976294 CREDIT CARD 352883 5 12139566 2509835 14649401 FEES 561439 53703 53703 53703 16 16 418390 418390 0 14703120 53703 0 16 6893533 6893533 337712 294484 39176 4052 5395148 4701746 623802 69600 26596 23221 3026 349 436894 389580 42583 4731 1666 1666 1416993 1164574 252419 266993 227213 35800 3980 244262 205360 38902 111095 101934 9161 61214 37499 23715 PROGRAM EXPENSES 109959 85710 24249 STAFF DEVELOPMENT 43890 16855 27035 FEES 41590 9847 31743 OVERHEAD ALLOCATION 0 757246 -757246 15387545 14908802 396031 82712 3674661 1381930 977824 414015 576386 1789254 19528 138876 91465 47411 47411 749601 283690 3890 3890 6029773 3939718 885561 611241 745648 14750 352891 0 1984100 625991 X 2124249 1792497 1921424 1521230 4045673 3313727 6029773 3939718 -684425 -47521 0 X X 0 1 X 1 1 1 X 7756766 5318136 7956956 17186839 14671826 52890523 7756766 5318136 7956956 17186839 14671826 52890523 52890523 15921 55773 56189 14767 16 142666 53033189 0.99730 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12704 12704 0 78761 78761 0 47411 47411 47411 X 14676358 -47521 22425 -25096 14701454 1666 1666 14703120 15408304 22425 22425 15385879 1666 1666 15387545 PART X, LINE 2: OTM IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF OTM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. OTM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 COVID RELATED EMERGENCY FINANCIAL ASSISTANCE PAYMENTS 2428 6893533 PART I, LINE 2: INDIVIDUALS ARE VETTED BASED ON NEED. DOCUMENTATION REQUESTED INCLUDES RENTAL AGREEMENTS FOR UNPAID RENT, UNPAID UTILITY BILLS, DOCUMENTATION RELATED TO INABILITY TO WORK DUE TO BEING LAID OFF, TESTING POSITIVE FOR COVID-19, EXPOSURE TO COVID-19 AND REQUIRED QUARANTINE. DURING THE FY 2021, THE ORGANIZATION MADE CARES AND EMERGENCY RELIEF PROGRAM PAYMENTS TO 2,428 INDIVIDUALS. THESE PAYMENTS WERE MADE IN ACCORDANCE WITH THE PROVISIONS SET FORTH BY EITHER THE FEDERAL LEGISLATION OR THE PRIVATE RESOURCE PROVIDER. NO ONE INDIVIDUAL RECIPIENT RECEIVED MORE THAN $5000. ALISSA ABDO MS. ABDO IS THE EXECUTIVE DIRECTOR 57120 MS. ABDO'S HUSBAND IS THE IT DIRECTOR. 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THEN A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE AUDIT COMMITTEE ("AC") FOR THEIR REVIEW AND APPROVAL. ONCE THE AC APPROVES THE DRAFT FORM 990, A PUBLIC DISCLOSURE COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD PRIOR TO THE ACTUAL FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH ARE MAINTAINED BY THE DIRECTOR OF FINANCE AND OPERATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND APPROVES. THE DIRECTOR OF FINANCE AND OPERATIONS (DOFO) PROVIDES THE BOARD INFO ON CAMPARABLE SALARIES FOR LIKE KIND NFPS IN THE IMMEDIATE AREA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART V, LINE 14 (B) THIS ORGANIZATION DOES NOT OFFER OR PROVIDE TANNING SERVICES.