ON THE MOVE

NAPA, CA, 94558 (707) 251-9432 Est. 2004 EIN 75-3149095

P40 - Family Services 990 - Public charity return 501(c)(3)

Mission

BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.

Total Revenue

$9,511,483

Total Expenses

$8,699,046

Net Assets

$4,656,231

111 employees 100 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

6.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.0%

Expenses ↑ 0.7%

Revenue Sources

Contributions 96.6% Earned revenue 1.7% Investment 1.7%

Expense Breakdown

Program 91.4% Management 8.6%

Individual compensation is available on Grow plans.

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$9,511,483 ↑	$8,699,046	$4,656,231
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$8,420,585 ↓	$8,637,491	$3,877,474
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$8,908,250 ↓	$8,203,786	$4,053,506
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$14,703,120 ↓	$15,387,545	$3,313,727
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$17,317,005 ↑	$17,380,027	$4,045,673
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$8,355,139	$7,191,584	$4,064,642