ON THE MOVE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ON THE MOVE (EIN 75-3149095)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202211329349303351
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T10:52:54-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MONTGOMERY STREET SUITE 1700	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	753149095	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ON THE MOVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONTH	BusinessNameControlTxt
Phone	7072519432	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	780 LINCOLN AVENUE	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALISSA ABDO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7072519432	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALISSA	PersonFirstNm
Person Last	ABDO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER BULOSAN	PreparerPersonNm
PTIN	P00221282	PTIN
Phone	4154326200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALISSA ABDO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	780 LINCOLN AVENUE	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,093,682	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ONTHEMOVEBAYAREA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ON THE MOVE ("OTM") PARTNERS WITH COMMUNITIES AND MOBILIZES EMERGING LEADERS TO TAKE ACTION IN PURSUIT OF SOCIAL EQUALITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	126	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,956,956	PYContributionsGrantsAmt
CY Contributions Grants	$17,186,839	CYContributionsGrantsAmt
PY Program Service Revenue	$330,857	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,060	CYProgramServiceRevenueAmt
PY Investment Income	$56,189	PYInvestmentIncomeAmt
CY Investment Income	$28,090	CYInvestmentIncomeAmt
PY Other Revenue	$11,137	PYOtherRevenueAmt
CY Other Revenue	$2,016	CYOtherRevenueAmt
PY Total Revenue	$8,355,139	PYTotalRevenueAmt
CY Total Revenue	$17,317,005	CYTotalRevenueAmt
PY Grants And Similar Paid	$687,723	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,554,839	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,693,966	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,257,836	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$173,102	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,809,895	PYOtherExpensesAmt
CY Other Expenses	$1,567,352	CYOtherExpensesAmt
PY Total Expenses	$7,191,584	PYTotalExpensesAmt
CY Total Expenses	$17,380,027	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,163,555	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$63,022	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,378,882	TotalAssetsBOYAmt
Total Assets EOY	$6,029,773	TotalAssetsEOYAmt
Total Liabilities BOY	$1,314,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,984,100	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,064,642	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,045,673	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,390,966	ExpenseAmt
Grant	$16,600	GrantAmt
Revenue	$2,572,923	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,087,297	ExpenseAmt
Grant	$2,499,565	GrantAmt
Revenue	$3,533,415	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,972,267	ExpenseAmt
Grant	$7,958,674	GrantAmt
Revenue	$9,227,184	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,336,595	ExpenseAmt
Grant	$80,000	GrantAmt
Revenue	$3,505,416	RevenueAmt
Desc	NEIGHBORHOOD INITIATIVE, LGBTQ CONNECTION, INNOVATIONS COMMUNITY CENTER, ON THE VERGE, AND OTHER PROJECTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,336,595	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$80,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,505,416	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$16,787,125	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	79	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	126	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN WAY DIR OF FINANCE AND OPERATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7072519432	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	780 LINCOLN AVENUE	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY CLARK
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX TAVISON
DIRECTOR - AUDIT COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
LAURA CORTHELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY STRAUSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERICK HERNANDEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRAD NICHINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GABRIELLA RAMIREZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD TURKO
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALISSA ABDO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$104,400	$0	$10,063
DIANA GORDON
CFO (TO 3/31/21)	40.00		Yes (X)	$96,900	$0	$886
JOHN WAY
DIRECTOR OF FINANCE AND OPERATIONS	40.00		Yes (X)	$80,940	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$282,240	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,949	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,706,997	GovernmentGrantsAmt
All Other Contributions	$6,479,842	AllOtherContributionsAmt
Total Contributions	$17,186,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$100,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,060	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,767	TotalRevenueColumnAmt
Exclusion	$14,767	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,790,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,776,677	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,323	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,323	TotalRevenueColumnAmt
Exclusion	$13,323	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,016	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,016	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,317,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,076	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,090	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,554,839	TotalAmt
Program Services	$10,554,839	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$315,589	TotalAmt
Program Services	$264,464	ProgramServicesAmt
Management And General	$41,026	ManagementAndGeneralAmt
Fundraising	$10,099	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,579,172	TotalAmt
Program Services	$3,835,866	ProgramServicesAmt
Management And General	$593,216	ManagementAndGeneralAmt
Fundraising	$150,090	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$363,075	TotalAmt
Program Services	$304,257	ProgramServicesAmt
Management And General	$47,200	ManagementAndGeneralAmt
Fundraising	$11,618	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,367	TotalAmt
Program Services	$275	ProgramServicesAmt
Management And General	$91,092	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,522	TotalAmt
Management And General	$2,522	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$560,739	TotalAmt
Program Services	$496,165	ProgramServicesAmt
Management And General	$64,431	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$213,733	TotalAmt
Program Services	$175,380	ProgramServicesAmt
Management And General	$38,027	ManagementAndGeneralAmt
Fundraising	$326	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$200,715	TotalAmt
Program Services	$163,636	ProgramServicesAmt
Management And General	$37,079	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,127	TotalAmt
Program Services	$67,415	ProgramServicesAmt
Management And General	$6,712	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,170	TotalAmt
Management And General	$35,170	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$346,549	$330,207	$16,111	$231
FEES	$23,272	$8,951	$13,726	$595
INTERN STIPENDS	$19,158	$19,158
OVERHEAD ALLOCATION	$0	$566,512	-$566,512

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,380,027	TotalAmt
Program Services	$16,787,125	ProgramServicesAmt
Management And General	$419,800	ManagementAndGeneralAmt
Fundraising	$173,102	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$772,647	BOYAmt
EOY	$3,674,661	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,396,859	BOYAmt
EOY	$977,824	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$584,365	BOYAmt
EOY	$576,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$138,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,465	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$47,411	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,621,121	BOYAmt
EOY	$749,601	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,890	BOYAmt
EOY	$3,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,378,882	BOYAmt
EOY	$6,029,773	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$537,360	BOYAmt
EOY	$885,561	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$776,880	BOYAmt
EOY	$745,648	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$352,891	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,314,240	BOYAmt
EOY	$1,984,100	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,372,076	BOYAmt
EOY	$2,124,249	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,692,566	BOYAmt
EOY	$1,921,424	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,064,642	BOYAmt
EOY	$4,045,673	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,378,882	BOYAmt
EOY	$6,029,773	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$63,022	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,053	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,063,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,756,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,318,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,956,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,186,839	CurrentTaxYearAmt
Total	$42,282,560	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,063,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,756,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,318,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,956,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,186,839	CurrentTaxYearAmt
Total	$42,282,560	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$42,282,560	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,143	CurrentTaxYearAmt
Total	$206,275	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$42,488,835	TotalSupportAmt
Public Support CY170	0.99510	PublicSupportCY170Pct
Public Support PY170	0.92530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,704	OtherCostOrOtherBasisAmt
Depreciation	$12,704	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,761	OtherCostOrOtherBasisAmt
Depreciation	$78,761	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,411	OtherCostOrOtherBasisAmt
Book Value	$47,411	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$47,411	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO EFA SUBCONTRACTOR	Desc
Amt	$352,891	Amt

Field	Value	IRS element (for citing)
Total Liability	$352,891	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,358,536	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,053	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$44,053	RevenueNotReportedAmt
Revenue Subtotal	$17,314,483	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,522	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,522	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,317,005	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,377,505	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,377,505	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,522	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,522	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,380,027	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	OTM IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AND STATE FRANCHISE TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 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, 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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COVID RELATED EMERGENCY FINANCIAL ASSISTANCE PAYMENTS	GrantTypeTxt
Recipient	3159	RecipientCnt
Cash Grant	$10,554,839	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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 3,159 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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JAMAL ABDO
HUSBAND OF EXECUTIVE DIRECTOR	$56,000	W-2 COMPENSATION - EMPLOYEE IS IT DIRECTOR	0
BRAD NICHINSON MD
BOARD MEMBER	$950	FEE FOR ADVISING STAFF ON PSYCHIATRIC BEST PRACTICES.	0
RICHARD TURKO
BOARD MEMBER - TREASURER	$1,590	ACCOUNTING SERVICES	0
VICTORIA MATTSON
SISTER OF CFO	$21,580	BOOKKEEPING	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	DURING THE YEAR ENDED JUNE 30, 2021, OTM RECEIVED SUBSTANTIAL FUNDNG FROM THE U.S DEPARTMENT OF TREASURY THAT WAS PASSED-THROUGH FROM THE COUNTY OF SOMOMA FOR COVID RELATED EMERGENCY FINANCIAL ASSISTANCE. AS A RESULT OF THESE NEW RESOURCES, OTM EXPENDED $10.5 MILLION IN COVID RELATED EMERGENCY ASSISTANCE TO THE COMMUNITY.
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	CURRENTLY ONLY THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. EFFECTIVE 4/1/21, OTM'S CFO RETIRED AND HAS YET TO BE REPLACED. THE DIRECTOR OF FINANCE AND OPERATIONS ASSUMED SOME OF THE DUTIES PREVIOUSLY CONDUCTED BY THE CFO, BUT HIS SALARY HAS NOT BEEN REVIEWED BY THE BOARD.
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.