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Nonprofiteer
← 1 OF US INC

Form 990 for tax year 2023

Filed by 1 OF US INC.

Totals

Total revenue
$409,595
Total expenses
$497,624
Contributions and grants received
$153,363
Grants paid
$230,000
Program service revenue
$0
Investment income
$27
Other revenue
$256,205
Total assets, end of year
$549,486
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$549,486
Program services expenses (Part IX)
$398,861
Management and general expenses
$98,763
Fundraising expenses
$0
Program service expenses (Part III)
$398,861

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $153,363

  • 3 · Investment income

    total $27 · excluded $27

  • 8a · Fundraising events: gross income

    $386,242

  • 8b · Fundraising events: direct expenses

    $130,989

  • 8c · Net income from fundraising events

    total $255,253 · excluded $255,253

  • 11a · Other revenue: Other Revenue

    total $952 · related or exempt $952

  • 11e · Other revenue, total

    $952

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,000 · program services $230,000

  • 7 · Other salaries and wages

    total $129,080 · program services $64,540 · management and general $64,540

  • 11c · Fees: accounting

    total $984 · management and general $984

  • 11g · Fees: other

    total $3,663 · management and general $3,663

  • 12 · Advertising and promotion

    total $7,849 · program services $7,849

  • 13 · Office expenses

    total $21,538 · program services $10,769 · management and general $10,769

  • 14 · Information technology

    total $8,133 · program services $4,400 · management and general $3,733

  • 16 · Occupancy

    total $6,178 · program services $1,225 · management and general $4,953

  • 17 · Travel

    total $5,148 · program services $2,574 · management and general $2,574

  • 23 · Insurance

    total $2,825 · management and general $2,825

  • 24a · Other expenses: Breast Cancer Patient Exps

    total $72,364 · program services $72,364

  • 24b · Other expenses: Bank Fees

    total $425 · management and general $425

  • 24c · Other expenses: CSL License

    total $153 · management and general $153

  • 24d · Other expenses: Business and Other Expenses

    total $7,593 · program services $3,754 · management and general $3,839

  • 24e · All other expenses

    total $1,691 · program services $1,386 · management and general $305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,305 · end of year $148,276

  • 2 · Savings and temporary cash investments

    beginning of year $400,150 · end of year $400,150

  • 4 · Accounts receivable

    beginning of year $67 · end of year $67

  • 10a · Land, buildings and equipment: cost or other basis

    $993

  • 10c · Land, buildings and equipment, net

    beginning of year $993 · end of year $993

  • 27 · Net assets without donor restrictions

    beginning of year $637,515 · end of year $549,486

Mission and programs · 2023

Mission

To provide assistance to patients receiving breast and gynecological cancer treatment and to promote community education regarding the incidence of womens cancer and the importance of early detection, self-exams and yearly physicals

  • Providing assistance, including financial resources to defray the costs of treatments, prescription and medical supplies; to provide financial resources for living expenses while undergoing treatment, provide assistance with out-of-town travel to obtain treatments.

    Expenses $398,861

As filed on the 2023 return.

Listed in Part VII

  • Dr Tran Nguyen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen Scott

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Beguelin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Beguelin

    Founder

    Total calculated
    $0
    Hours/week
    15

  • Lee Hargrove

    Board Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.1
Source object
202422689349301717

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