2022-05-12T10:52:54-05:00 2021-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2020-07-01 753149095 ON THE MOVE ONTH 7072519432 780 LINCOLN AVENUE NAPA CA 94558 ALISSA ABDO EXECUTIVE DIRECTOR 7072519432 2022-05-10 1 ALISSA ABDO 999009999 ROGER BULOSAN P00221282 4154326200 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALISSA ABDO 780 LINCOLN AVENUE NAPA CA 94558 20093682 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. 8 6 126 0 0 0 7956956 17186839 330857 100060 56189 28090 11137 2016 8355139 17317005 687723 10554839 0 0 4693966 5257836 0 0 173102 1809895 1567352 7191584 17380027 1163555 -63022 5378882 6029773 1314240 1984100 4064642 4045673 X BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. 1 0 2390966 16600 2572923 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. 3087297 2499565 3533415 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. 8972267 7958674 9227184 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. 2336595 80000 3505416 NEIGHBORHOOD INITIATIVE, LGBTQ CONNECTION, INNOVATIONS COMMUNITY CENTER, ON THE VERGE, AND OTHER PROJECTS. 2336595 80000 3505416 16787125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 79 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 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 2.00 X X 0 0 0 ALEX TAVISON DIRECTOR - AUDIT COMMITTEE CHAIR 2.00 X 0 0 0 LAURA CORTHELL SECRETARY 2.00 X X 0 0 0 BETSY STRAUSS DIRECTOR 2.00 X 0 0 0 ERICK HERNANDEZ DIRECTOR 2.00 X 0 0 0 BRAD NICHINSON DIRECTOR 2.00 X 0 0 0 GABRIELLA RAMIREZ DIRECTOR 2.00 X 0 0 0 RICHARD TURKO TREASURER 2.00 X X 0 0 0 ALISSA ABDO EXECUTIVE DIRECTOR 40.00 X 104400 0 10063 DIANA GORDON CFO (TO 3/31/21) 40.00 X 96900 0 886 JOHN WAY DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 80940 0 0 282240 0 10949 1 0 0 0 0 10706997 6479842 17186839 FEES 900099 100060 100060 100060 14767 14767 2790000 2776677 13323 13323 13323 2016 0 2016 2016 17317005 102076 0 28090 10554839 10554839 315589 264464 41026 10099 4579172 3835866 593216 150090 363075 304257 47200 11618 91367 275 91092 2522 2522 560739 496165 64431 143 213733 175380 38027 326 200715 163636 37079 74127 67415 6712 35170 35170 PROGRAM EXPENSES 346549 330207 16111 231 FEES 23272 8951 13726 595 INTERN STIPENDS 19158 19158 OVERHEAD ALLOCATION 0 566512 -566512 17380027 16787125 419800 173102 772647 3674661 1396859 977824 584365 576386 138876 91465 0 47411 2621121 749601 3890 3890 5378882 6029773 537360 885561 776880 745648 0 352891 1314240 1984100 X 2372076 2124249 1692566 1921424 4064642 4045673 5378882 6029773 -63022 44053 0 X X 0 1 X 1 1 1 X 4063863 7756766 5318136 7956956 17186839 42282560 4063863 7756766 5318136 7956956 17186839 42282560 42282560 6249 15921 55773 56189 72143 206275 42488835 0.99510 0.92530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12704 12704 0 78761 78761 0 47411 47411 47411 DUE TO EFA SUBCONTRACTOR 352891 352891 X 17358536 44053 44053 17314483 2522 2522 17317005 17377505 0 17377505 2522 2522 17380027 PART X, LINE 2: 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. 1 COVID RELATED EMERGENCY FINANCIAL ASSISTANCE PAYMENTS 3159 10554839 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 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. JAMAL ABDO HUSBAND OF EXECUTIVE DIRECTOR 56000 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 1590 ACCOUNTING SERVICES 0 VICTORIA MATTSON SISTER OF CFO 21580 BOOKKEEPING 0 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.