Totals
- Total revenue
- $282,007
- Total expenses
- $155,494
- Contributions and grants received
- $229,236
- Grants paid
- $0
- Program service revenue
- $4,640
- Investment income
- $14,280
- Other revenue
- $33,851
- Total assets, end of year
- $837,157
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $837,157
- Program services expenses (Part IX)
- $93,373
- Management and general expenses
- $42,280
- Fundraising expenses
- $19,841
- Program service expenses (Part III)
- $93,373
Program services were 60.0% 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.
-
1c · Fundraising events
$16,695
-
1f · All other contributions, gifts and grants
$212,541
-
2a · Program service revenue: Book fees
total $2,892 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ID cards
total $105 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Refunds, tshirts
total $1,643 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,280 · unrelated business $0 · excluded $14,280
-
8a · Fundraising events: gross income
$66,431
-
8a · Fundraising events: contributions included on line 1c
$16,695
-
8b · Fundraising events: direct expenses
$32,580
-
8c · Net income from fundraising events
total $33,851 · unrelated business $33,851 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,848 · program services $38,924 · management and general $23,354 · fundraising $15,570
-
7 · Other salaries and wages
total $21,353 · program services $10,676 · management and general $6,406 · fundraising $4,271
-
11c · Fees: accounting
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
12 · Advertising and promotion
total $6,106 · program services $6,106 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,686 · program services $5,690 · management and general $4,996 · fundraising $0
-
16 · Occupancy
total $18,099 · program services $11,775 · management and general $6,324 · fundraising $0
-
24a · Other expenses: Student books
total $9,802 · program services $9,802 · management and general $0 · fundraising $0
-
24b · Other expenses: Immigration
total $10,400 · program services $10,400 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $685,989 · end of year $836,957
-
27 · Net assets without donor restrictions
beginning of year $635,378 · end of year $786,346
-
28 · Net assets with donor restrictions
beginning of year $50,811 · end of year $50,811
Mission and programs · 2022
Mission
One to One Learning, Inc. is an outreach organization founded by the Dominican Congregation of Our Lady of the Rosary, Sparkill, NY. Our mission is to provide English classes and other supportive services to immigrants to empower them to reach their full potential and to lead meaningful lives within their communities.
-
One to One Learning, Inc. is an outreach organization founded by the Dominican Congregation of Our Lady of the Rosary in Sparkill, NY. Our mission is to provide English classes and other supportive services to immigrants to empower them to reach their full potential and to lead meaningful lives within their community.
Expenses $93,373 · Revenue $4,640
As filed on the 2022 return.
Listed in Part VII
-
Al Birkmaier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Callahan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo Castro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Davidson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Grey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sr Margaret McGirl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sr Veronica Mendez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roxana Morel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Murray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nydia Prishker PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sr Catherine Rose Quigley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)3 · Women's religious order and convent · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410169349302156
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