On-The-Move Community Integration
- Assets
- $155.3k
- Revenue
- $632.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Portland, OR
- Founding
- 11/2009
- Data as of
- 12/2021
- EIN
- 26-0322213
Organization Overview
On-The-Move Community Integration is located in Portland, OR. The organization was established in 2009. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, On-The-Move Community Integration employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On-The-Move Community Integration is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, On-The-Move Community Integration generated $632.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $480.6k during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILIITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON-THE-MOVE SUPPORTS ADULTS WITH DISABILITES IN ACCESSING COMMUNITY RESOURCES AND DEVELOPING INDIVIDUAL LIVING SKILLS. ON-THE-MOVE PROVIDES THESE SERVICES THROUGH CLASSES, GROUPS AND ONE-ON-ONE APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Grager Executive Director | OfficerTrustee | 40 | $65,892 |
Whitney Hampson Director | Trustee | 1 | $4,656 |
Kaleen Deatherage Interim Executive Director | OfficerTrustee | 40 | $4,575 |
Lisa Bazemore Board Chariman | Trustee | 1 | $0 |
Carrie Mcgloghlon Director | Trustee | 1 | $0 |
Keith Jocsing Executive Officer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,975 |
| Total Program Service Revenue | $267,895 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $632,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,278 |
| Payroll taxes | $28,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,227 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,089 |
| All other expenses | $11,587 |
| Total functional expenses | $480,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,926 |
| Savings and temporary cash investments | $50,048 |
| Pledges and grants receivable | $42,382 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,930 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $155,286 |
| Accounts payable and accrued expenses | $26,163 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,163 |
| Net assets without donor restrictions | $129,123 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $155,286 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that On-The-Move Community Integration has recieved totaling $24,800.
| Awarding Organization | Amount |
|---|---|
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND ONE-ON-ONE PROGRAMMING ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES LIVING IN CLACKAMAS, MULTNOMAH, AND WASHINGTON COUNTIES DURING THE COVID-19 PANDEMIC | $20,000 |
Autzen Foundation Portland, OR PURPOSE: POST-COVID COMMUNITY INTEGRATION FOR PEOPLE WITH I/DD | $3,800 |
Olive Bridge Fund Inc New York, NY PURPOSE: FOR THE DONEE ORGANIZATION'S CHARITABLE USE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |