ON THE MOVE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ON THE MOVE (EIN 75-3149095)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202111379349307891
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T15:40:49-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13130 CROW CANYON PL STE 300AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945831386ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753149095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ON THE MOVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONTHBusinessNameControlTxt
Phone7072519432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 LINCOLN AVENUEAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISSA ABDOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5105997786PhoneNum
Signature2021-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA MONTGOMERY CPAPreparerPersonNm
PTINP00232100PTIN
Phone9254804000PhoneNum
Preparation2021-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALISSA ABDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 LINCOLN AVENUEAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,355,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressONTHEMOVEBAYAREA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionON THE MOVE PARTNERS WITH COMMUNITIES AND MOBILIZES EMERGING LEADERS TO TAKE ACTION IN PURSUIT OF SOCIAL EQUALITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee165TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,318,536PYContributionsGrantsAmt
CY Contributions Grants$7,956,956CYContributionsGrantsAmt
PY Program Service Revenue$79,471PYProgramServiceRevenueAmt
CY Program Service Revenue$330,857CYProgramServiceRevenueAmt
PY Investment Income$55,773PYInvestmentIncomeAmt
CY Investment Income$67,326CYInvestmentIncomeAmt
PY Other Revenue$56,721PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,510,501PYTotalRevenueAmt
CY Total Revenue$8,355,139CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$687,723CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,998,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,693,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,595CYTotalFundraisingExpenseAmt
PY Other Expenses$1,794,124PYOtherExpensesAmt
CY Other Expenses$1,809,895CYOtherExpensesAmt
PY Total Expenses$5,793,074PYTotalExpensesAmt
CY Total Expenses$7,191,584CYTotalExpensesAmt
PY Revenues Less Expenses-$282,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,163,555CYRevenuesLessExpensesAmt
Total Assets BOY$3,324,980TotalAssetsBOYAmt
Total Assets EOY$5,378,882TotalAssetsEOYAmt
Total Liabilities BOY$423,893TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,314,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,901,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,064,642NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,954,918ExpenseAmt
Revenue$330,857RevenueAmt
DescVOICES PROVIDES HEALTHY, WELCOMING AND LIVELY COMMUNITY CENTERS WHERE TRANSITIONING FOSTER YOUTH HAVE ACCESS TO COMPREHENSIVE HOUSING, EDUCATION, EMPLOYMENT AND WELLNESS SERVICES. OVER THE PAST TEN YEARS, VOICES HAS ESTABLISHED PROGRAMS IN MONTEREY, NAPA, SANTA CLARA AND SONOMA COUNTIES THAT WORK WITH THE ENTIRE COMMUNITY TO ADDRESS THE BARRIERS THAT YOUNG PEOPLE FACE AS THEY LEAVE SYSTEMS OF CARE. TODAY, OVER 2,000 TRANSITION-AGE YOUTH UTILIZE VOICES' PEER-BASED RESOURCES TO FIND CONNECTIONS AND BUILD A FOUNDATION FOR THEIR FUTURES EACH YEAR. IN ADDITION TO RECEIVING SUPPORT SERVICES, VOICES YOUTH ARE ACTIVE LEADERS IN COACHING THEIR PEERS, GUIDING THE EVOLVING VISION OF PROGRAM DELIVERY, TRAINING GROWING NUMBERS OF SOCIAL SERVICE AGENCIES TO BECOME "YOUTH-FRIENDLY, AND ADVOCATING FOR YOUTH VOICE IN THE COMMUNITY.IN 2017, VOICES DEVELOPED A PARTNERSHIP WITH THE SAN FRANCISCO BASED ORGANIZATION TIPPING POINT COMMUNITY (TPC) TO LAUNCH THE SPARK INITIATIVE AS A WAY TO MEET THE NEEDS OF BAY AREA HOMELESS YOUTH. THE SPARK INITIATIVE (STABLE PATHWAYS TO ACHIEVEMENT, RESILIENCY, AND KNOWLEDGE) IS BEING IMPLEMENTED AS A SOLUTION TO MEET THE NEEDS OF BAY AREA HOMELESS YOUTH, AND THROUGH ITS COLLABORATION WITH TPC, VOICES HAS BEEN ABLE TO EXTEND THE POSITIVE IMPACT OF ITS PROGRAMMING TO SAN FRANCISCO, ALAMEDA AND CONTRA COSTA COUNTIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,220,779ExpenseAmt
DescTHE NEIGHBORHOOD INITIATIVE IS A PLACE-BASED EFFORT TO SHIFT THE ACADEMIC AND PROFESSIONAL TRAJECTORY OF CHILDREN ATTENDING MCPHERSON, PHILLIPS AND SHEARER ELEMENTARY SCHOOLS. SCHOOL LEADERS AND ON THE MOVE STAFF COLLABORATE TO RAISE ACADEMIC OUTCOMES FROM PRESCHOOL TO COLLEGE AND CAREER. CAMPUS-BASED FAMILY RESOURCE CENTERS SUPPORT FAMILY HEALTH AND WELLBEING WHILE PROMOTING PARENT LEADERSHIP AND LEARNING. ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH LEADERSHIP ACADEMIES FOSTER AN INTER-GENERATIONAL PIPELINE OF COMMUNITY LEADERSHIP AND WORK TO SECURE EDUCATIONAL EQUITY. THIS COMBINED FOCUS ON ACADEMIC ACHIEVEMENT, PARENT ENGAGEMENT AND YOUTH LEADERSHIP RESULTS IN YOUNG PEOPLE WHO BUILD VIBRANT COMMUNITIES AND PURSUE A FUTURE IN WHICH ALL POSSIBILITIES REAL AND ATTAINABLE. PARENT UNIVERSITY PROVIDES NAPA AND SONOMA PARENTS WITH THE TOOLS AND KNOWLEDGE TO BECOME MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. THROUGH 50 DIFFERENT CLASSES OFFERED AT EIGHT ELEMENTARY SCHOOLS, THE PROGRAM FOSTERS A CAMPUS CULTURE OF VOLUNTEERISM AND PARENT LEADERSHIP WHILE SERVING AS THE GATEWAY TO MOBILIZE PARENT PARTICIPATION IN EVERY CLASSROOM. EACH YEAR OVER 2,000 PARENTS LEARN HOW TO SUPPORT THEIR CHILD'S LITERACY, GAIN COMPUTER SKILLS, IMPROVE THEIR ENGLISH, AND PROVIDE THEIR CHILDREN WITH A HOME ENVIRONMENT THAT PROMOTES LIFELONG LEARNING AND HEALTH. HANDS-ON LEARNING OPPORTUNITIES ALLOW PARENTS TO CONNECT WITH OTHER PARENTS AND TO GRADUALLY DEVELOP THE SKILLS TO ASSIST OR TEACH PARENT UNIVERSITY CLASSES THEMSELVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$488,653ExpenseAmt
DescON THE VERGE IS THE FLAGSHIP PROGRAM OF ON THE MOVE AND HAS SERVED AS THE CATALYST TO DEVELOP EMERGING LEADERS FOR EACH OF OTM'S INITIATIVES. AS A VEHICLE FOR LEADERSHIP DEVELOPMENT, ON THE VERGE SUPPORTS THE NEXT GENERATION OF LEADERS IN BUILDING KNOWLEDGE, CLARITY AND STRENGTH AT THE PERSONAL, INTERPERSONAL AND PROFESSIONAL LEVELS. ON THE VERGE OFFERS DISTINCT YEAR-LONG COHORT PROGRAMS, IN WHICH EACH LEADER, OR "VERGER," WORKS COLLABORATIVELY TO DEFINE COMMUNITY NEEDS ON SPECIFIC ISSUES. THE PROGRAM SERVES AS AN INCUBATOR FOR INNOVATIVE SOLUTIONS, AS TEAMS OF VERGERS DESIGN AND IMPLEMENT COMMUNITY-BASED PROJECTS THAT ALLOW THEM TO GROW INDIVIDUALLY AND WORK COLLABORATIVELY. SINCE 2003 ON THE VERGE HAS MOBILIZED HUNDREDS OF EMERGING LEADERS TO BUILD AND SUSTAIN A CULTURE OF EFFECTIVE ACTION WHILE ENHANCING CALIFORNIA'S NONPROFIT AND PUBLIC SECTOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,110,262$687,723IMMEDIATELY FOLLOWING THE 2017 WILDFIRES IN NAPA AND SONOMA COUNTIES, OTM MOBILIZED ITS STAFF AND VOLUNTEERS TO ASSIST AS SECOND RESPONDERS TO THE HISTORIC DISASTER MEETING THE URGENT BASIC NEEDS OF VULNERABLE COMMUNITY MEMBERS. OTM WORKED WITH ITS PARTNERS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE, ACCESS TO GOVERNMENT BENEFITS, MENTAL HEALTH SERVICES AND HOUSING RELOCATION ASSISTANCE. FOLLOWING THE IMMEDIATE DISASTER RELIEF EFFORTS, OTM OPENED THE NAPA FIRE RECOVERY CENTER AND CONTINUED TO PROVIDE SUPPORT TO FIRE SURVIVORS, ENSURING THAT THOSE EXPERIENCING LONG-TERM RECOVERY NEEDS HAD ACCESS TO WRAP-AROUND SERVICES IN THE AREAS OF CASE MANAGEMENT, FINANCIAL ASSISTANCE, SAFETY-NET NEEDS, MENTAL HEALTH AND HOUSING.OTM WAS AWARDED A LARGE CONTRACT TO ADMINISTER AN EMERGENCY ASSISTANCE PROGRAM FOCUSING IN THE LATINX AND INDIGENOUS COMMUNITIES. OTM CONVENED SEVERAL LATINX SERVING PARTNERS AND DEVELOPED THE COVID-19 URGENT RESPONSE AIDE (CURA) PROJECT. CURA INVOLVES A LARGE-SCALE OUTREACH EFFORT, CONNECTION TO A MEDICAL HOME, IN-HOME SUPPORT FOR THOSE ISOLATING AND QUARANTINING, AND FINANCIAL SUPPORT FOR THOSE WHO QUALIFY.
$364,581THE INNOVATIONS COMMUNITY CENTER IS A CONSUMER-STAFFED MENTAL HEALTH PROGRAM THAT SUPPORTS INDIVIDUALS FROM UNDERSERVED COMMUNITIES. THE CENTER EXPLORES THE COMPLEX INTERPLAY BETWEEN MENTAL HEALTH SERVICES AND AGING, POVERTY, RACE, IMMIGRATION STATUS, SEXUAL IDENTITY AND SUBSTANCE ABUSE. THE CENTER PROMOTES COLLABORATIVE RELATIONSHIPS BETWEEN MENTAL HEALTH CONSUMERS AND NAPA COUNTY MENTAL HEALTH PRACTITIONERS. PROVIDERS AND CONSUMERS WORK TOGETHER TO FOSTER HEALING THROUGH STORYTELLING, ARTISTIC EXPRESSION, HEALTHY LIVING, SPIRITUAL PRACTICE AND SOCIAL CONNECTIONS. MEMBERS OF THE INNOVATIONS COMMUNITY CENTER PARTICIPATE IN SUPPORT GROUPS, ONE-ON-ONE PEER COACHING, HEALTH AND WELLNESS ACTIVITIES, WORK EXPERIENCE AND VOLUNTEER OPPORTUNITIES.
$440,166LGBTQ CONNECTION (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING) IS A YOUTH-LED INITIATIVE WORKING TO INCREASE AWARENESS, INCLUSION AND SUPPORT OF LGBTQ PEOPLE OF ALL AGES AND RACES. EACH YEAR, LGBTQ CONNECTION ENGAGES 700 LGBTQ PEOPLE AND THEIR FAMILIES AND TRAINS 500 PROFESSIONALS FROM LOCAL ORGANIZATIONS ACROSS NORTHERN CALIFORNIA TO INCREASE THE SAFETY, VISIBILITY AND WELLBEING OF LGBTQ RESIDENTS. IN NAPA AND SONOMA COUNTIES THE PROGRAM OPERATES LOCAL LGBTQ COMMUNITY CENTERS, SUPPORTING UNDERSERVED LGBTQ YOUTH AND SENIOR CITIZENS. THE NAPA AND SONOMA OFFICES OF LGBTQ CONNECTION EACH PROVIDE A SAFE AND TRUSTED SPACE TO CULTIVATE HUBS OF ACTIVITY AND COMMUNITY.
$329,833OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,244,842TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$687,723TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$6,909,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document117IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee165EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANA GORDONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7072519432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 LINCOLN AVENUEAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY CLARK
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALEX TAVISON
DIRECTOR2.00Yes (X)$0$0$0
LAURA CORTHELL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BETSY STRAUSS
DIRECTOR2.00Yes (X)$0$0$0
ERICK HERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
BRAD NICHINSON
DIRECTOR2.00Yes (X)$1,150$0$0
GABRIELA RAMIREZ
DIRECTOR2.00Yes (X)$0$0$0
DIANA GORDON
SECRETARY, CFO40.00Yes (X)Yes (X)$94,100$0$1,000
RICK TURKO
TREASURER2.00Yes (X)Yes (X)$1,737$0$0
ALISSA D ABDO
EXECUTIVE DIR.40.00Yes (X)$104,400$0$5,986
AMBER TWITCHELL
ASSOCIATE DIRECTOR40.00Yes (X)$95,432$0$6,986
FieldValueIRS element (for citing)
Total Reportable Comp From Org$296,819TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,972TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,510,711GovernmentGrantsAmt
All Other Contributions$5,446,245AllOtherContributionsAmt
Total Contributions$7,956,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES900099$328,109$328,109
TUITION900099$2,748$2,748
FieldValueIRS element (for citing)
Total Program Service Revenue$330,857TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,189TotalRevenueColumnAmt
Exclusion$56,189ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,137OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$11,137OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,137TotalRevenueColumnAmt
Exclusion$11,137ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,355,139TotalRevenueColumnAmt
Related Or Exempt Func Income$330,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,326ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$687,723TotalAmt
Program Services$687,723ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$293,500TotalAmt
Program Services$148,753ProgramServicesAmt
Management And General$50,976ManagementAndGeneralAmt
Fundraising$93,771FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,650,200TotalAmt
Program Services$3,650,200ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,207TotalAmt
Management And General$16,207ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$351,199TotalAmt
Program Services$303,086ProgramServicesAmt
Management And General$8,029ManagementAndGeneralAmt
Fundraising$40,084FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$382,860TotalAmt
Program Services$336,887ProgramServicesAmt
Management And General$12,156ManagementAndGeneralAmt
Fundraising$33,817FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,188TotalAmt
Management And General$2,188ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$725,491TotalAmt
Program Services$715,366ProgramServicesAmt
Management And General$9,259ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,964TotalAmt
Program Services$139,889ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt
Fundraising$2,347FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,270TotalAmt
Program Services$157,945ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$146,904TotalAmt
Program Services$145,342ProgramServicesAmt
Management And General$1,030ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,031TotalAmt
Program Services$1,816ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,225TotalAmt
Program Services$27,915ProgramServicesAmt
Management And General$3,310ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$519,193$516,810$2,156$227
INTERN$58,347$58,347
FEES$20,066$19,113$2$951
COVID 19 EXPENDITURES$216$216

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,191,584TotalAmt
Program Services$6,909,192ProgramServicesAmt
Management And General$109,797ManagementAndGeneralAmt
Fundraising$172,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600,339BOYAmt
EOY$772,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,250,922BOYAmt
EOY$2,621,121EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$392,456BOYAmt
EOY$1,479,367EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,232BOYAmt
EOY$501,857EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,031BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$3,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,324,980BOYAmt
EOY$5,378,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$423,893BOYAmt
EOY$537,360EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$776,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$423,893BOYAmt
EOY$1,314,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,045,248BOYAmt
EOY$1,831,068EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,855,839BOYAmt
EOY$2,233,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,901,087BOYAmt
EOY$4,064,642EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,324,980BOYAmt
EOY$5,378,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,163,555ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,557,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,063,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,756,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,318,136CurrentTaxYearMinus1YearAmt
Current Tax Year$7,956,956CurrentTaxYearAmt
Total$29,653,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,557,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,063,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,756,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,318,136CurrentTaxYearMinus1YearAmt
Current Tax Year$7,956,956CurrentTaxYearAmt
Total$29,653,447TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,084,378SubstantialContributorsTotAmt
Public Support Total170$27,569,069PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,773CurrentTaxYearMinus1YearAmt
Current Tax Year$56,189CurrentTaxYearAmt
Total$142,690TotalAmt
FieldValueIRS element (for citing)
Total Support$29,796,137TotalSupportAmt
Gross Receipts Rltd Activities$398,715GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92530PublicSupportCY170Pct
Public Support PY1700.98570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,465OtherCostOrOtherBasisAmt
Depreciation$91,465DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,352,951TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,352,951RevenueSubtotalAmt
Investment Expenses Not Incld$2,188InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,188RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,355,139TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,189,396TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,189,396ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,188InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,188ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,191,584TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOVID ASSISTANCEGrantTypeTxt
Recipient861RecipientCnt
Cash Grant$687,723CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUALS 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - DRAFT TAX RETURN PROVIDED TO SECRETARY WHO REVIEWED WITH BOARD. ANY COMMENTS OR QUESTIONS POSED BY BOARD WERE ADDRESSED PRIOR TO FILING OF THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT YEARLY. THE CFO AND AUDIT COMMITTEE MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. A COMPARISON OF SIMILAR NON-PROFIT ORGANIZATIONS IS DONE ANNUALLY. WHEN LOOKING AT OTHER NON-PROFIT COMPARABLES WE LOOK AT SIZE OF THE ORGANIZATION, NUMBER OF EMPLOYEES, SALARY COMPENSATION AND BENEFITS. THE BOARD VERIFIES THAT THE SALARY AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR ARE WITHIN THE RANGE OF SIMILAR EXECUTIVE DIRECTORS IN THIS SECTOR.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 715,366. MANAGEMENT AND GENERAL EXPENSES 9,259. FUNDRAISING EXPENSES 866. TOTAL EXPENSES 725,491.

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