2017-02-21T10:41:46-08:00 2016-06-30 Vavrinek Trine Day & Co LLP 5000 Hopyard Road Suite 335 Pleasanton CA 945883351 990 2015-07-01 753149095 ON THE MOVE ONTH 5105997786 780 LINCOLN AVENUE NAPA CA 94558 DIANA GORDON CFO 2017-02-20 true XIUPIN GUILLAUME P01504407 9257346600 2015 2021-01-29 14:40:06Z 4618688 false false X N/A X 2004 CA BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. 10 8 145 60 47133 -148004 3821989 4557726 0 9994 8558 89265 52404 3921248 4618688 0 0 2465524 2935857 0 143546 1226792 1193215 3692316 4129072 228932 489616 2197574 2701596 314140 328546 1883434 2373050 BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. false false 3874804 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 3874804 true true 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 67 0 false 145 true true true false false false false false false 0 false false false false false false false false false false X 10 8 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 DIANA GORDON Secretary 40.00 0.00 X X 99750 0 0 BETSY STRAUSS Director 2.00 0.00 X 0 0 0 LESLIE MEDINE SENIOR FELLOW 40.00 0.00 X 114350 0 0 JOAN RIEBLI Director 2.00 0.00 X 0 0 0 BRAD NICHINSON Director 2.00 0.00 X 4350 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 Director 2.00 0.00 X 5463 0 0 ALISSA DGENTILLE Executive Dir. 40.00 0.00 X 91300 0 0 315213 1 false false false 0 1812459 2745267 4557726 0 8558 8558 0 0 0 0 0 0 0 CAFE 47133 47133 NAPA FRIENDS 900099 5271 5271 52404 4618688 5271 47133 8558 X 0 0 0 0 305400 253482 51918 0 2164012 2058279 17092 88641 0 239460 225092 7184 7184 226985 213365 6810 6810 0 0 0 0 0 0 511382 454768 21996 34618 0 93764 88644 514 4606 0 0 121623 120218 1405 82432 80107 1569 756 0 0 0 0 8702 8702 35215 33423 1792 PROGRAM EXPENSE 253837 253459 26 352 Intern 69809 69809 FEES 16451 15456 416 579 0 4129072 3874804 110722 143546 1427344 400097 324941 1475433 0 416199 810863 0 0 0 0 5532 347 91465 76609 23558 14856 0 0 0 0 0 2197574 2701596 121396 81646 192744 246900 314140 328546 X 458622 868658 1424812 1504392 1883434 2373050 2197574 2701596 489616 X false true X true false X 2016972 2237446 3269730 3821989 4557726 15903863 0 0 2016972 2237446 3269730 3821989 4557726 15903863 1911491 13992372 5568 3794 2964 9994 8558 30878 0 0 15934741 0.87810 0.93030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12704 12704 78761 63905 14856 14856 ACCRUED VACATION 131456 OTHER PAYROLL RELATED 115444 246900 4618688 4618688 4618688 4129072 4129072 4129072 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.