2018-04-03T11:07:21-07:00 2017-06-30 Vavrinek Trine Day & Co LLP 5000 Hopyard Road Suite 335 Pleasanton CA 945883351 990 2016-07-01 753149095 ON THE MOVE ONTH 5105997786 780 LINCOLN AVENUE NAPA CA 94558 DIANA GORDON CFO 2018-04-03 true XIUPIN GUILLAUME P01504407 9257346600 2016 2021-01-29 14:40:06Z 4156128 false false X N/A X 2004 CA BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. 11 9 171 35 57506 -168645 4557726 4063863 0 8558 6249 52404 86016 4618688 4156128 0 0 2935857 2798737 0 33956 1193215 1772595 4129072 4571332 489616 -415204 2701596 2304800 328546 346954 2373050 1957846 BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. false false 4447416 On The Move is a nonprofit organization that promotes vibrant communities by building and sustaining effective leaders and highly functional organizations within the public sector. OTM has developed into an organization that emphasizes the need to put young leaders at the center of all of its initiatives. Whether training new teachers, supporting foster youth, addressing issues of social justice, establishing community initiatives, or guiding On The Move, aspiring leaders in their twenties to early thirties remain at the core 4447416 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 77 0 false 171 true true true false false false false false false 0 false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true true false CA X X DIANA GORDON 5105997786 780 LINCOLN AVENUE NAPA CA 94558 NANCY CLARK President 2.00 0.00 X X 0 0 0 MITCHELL FINDLEY Director 2.00 0.00 X 0 0 0 DIANA GORDON Secretary 40.00 0.00 X X 84872 0 15057 BETSY STRAUSS Director 2.00 0.00 X 0 0 0 LESLIE MEDINE SENIOR FELLOW 40.00 0.00 X 85839 0 16257 JOAN RIEBLI Director 2.00 0.00 X 0 0 0 BRAD NICHINSON Director 2.00 0.00 X 5700 0 0 SUE THOMPSON Director 2.00 0.00 X 0 0 0 NANCY MAUSHARDT Director 2.00 0.00 X 0 0 0 JOHN SHAFER Director 2.00 0.00 X 0 0 0 RICK TURKO Treasurer 2.00 0.00 X 5100 0 0 ALISSA D ABDO Executive Dir. 40.00 0.00 X 92210 0 0 273721 31314 0 false false false 0 2153187 1910676 4063863 0 6249 6249 0 0 0 0 0 0 0 CAFE 57506 57506 NAPA FRIENDS 900099 28510 28510 86016 4156128 28510 57506 6249 X 0 0 0 0 273721 265509 5474 2738 0 2027589 1956476 47177 23936 0 266718 258716 5334 2668 230709 223788 4614 2307 0 0 0 0 0 0 1106736 1092645 12565 1526 0 76704 73666 2641 397 0 0 94554 91934 2620 138268 136653 1478 137 0 0 0 0 4695 4695 4511 575 3936 PROGRAM EXPENSE 286084 283969 1965 150 Intern 54544 54544 FEES 6499 4246 2156 97 0 4571332 4447416 89960 33956 400097 298039 1475433 1461748 0 810863 534852 0 0 0 0 347 0 91465 81304 14856 10161 0 0 0 0 0 2701596 2304800 81646 86122 246900 260832 328546 346954 X 868658 866210 1504392 1091636 2373050 1957846 2701596 2304800 -415204 X false true X true false X 2237446 3269730 3821989 4557726 4063863 17950754 0 0 2237446 3269730 3821989 4557726 4063863 17950754 1716736 16234018 3794 2964 9994 8558 6249 31559 0 0 17982313 0.90280 0.87810 X 12704 12704 78761 68600 10161 10161 ACCRUED VACATION 152689 OTHER PAYROLL RELATED 108143 260832 4156128 4156128 4156128 4571332 4571332 4571332 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board member and administrative staff 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation 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 ED are within the range of similar EDs in this sector. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.