CSCharityScored
45

On The Move

Human Services · Napa, California

780 Lincoln Ave, Napa, CA 94558-5110

EIN: 753149095· Founded: Jun 2004· 22 years active· Filing Year: 2023

Annual Revenue

$8.9M

Total Expenses

$8.2M

Total Assets

$5.4M

Program Spending

0%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$368K

4.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$3.9M

Total Payroll

$4.3M

52% of total expenses

Where the Money Goes

0%
Programs: 0%
Payroll: 52%
Other overhead: 100%
Program Revenue$33K (0%)
Total Expenses$8.2M (92%)
Payroll$4.3M (52%)
Overhead (non-program)100%

Trust Score Breakdown

Program Spending Ratio

0% of expenses go to programs

40%

Revenue & Stability

$8.9M annual revenue

15%

Executive Compensation

$368K total officer comp (4.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$5.4M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.