On the Move

Analysis

On the Move is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in June 2004, 22 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, On the Move reported income of $8.9m and spending of $8.2m, spending 92% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $5.5m to $8.9m (+62%), an average of +13% a year. The sharpest change came in the year to June 2021, when income rose by 107%. Over the whole period it spent 98% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, On the Move sits at the 94th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 95th percentile within CA. Charities of a similar size with the same main cause include Jewish Community Center of Somerset Hunterdon and Warren Counties Inc ($8.9m), Domestic Violence Intervention Services Inc ($8.9m) and Adelphoi USA Inc ($8.9m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 99% and program service revenue 0.4% of the total. Compensation of current officers, directors and key employees was $368k (4.5% of expenses). Other salaries and wages came to $3.9m. At year end it held assets of $5.4m against liabilities of $1.3m, net assets of $4.1m. It reported 140 employees.