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Nonprofiteer
← ONEOC

Form 990 for tax year 2024

Filed by ONEOC.

Totals

Total revenue
$12,472,205
Total expenses
$12,491,867
Contributions and grants received
$10,051,524
Grants paid
$1,930,535
Program service revenue
$2,204,334
Investment income
$212,998
Other revenue
$3,349
Total assets, end of year
$7,852,010
Total liabilities, end of year
$2,851,578
Net assets or fund balances, end of year
$5,000,432
Program services expenses (Part IX)
$11,097,441
Management and general expenses
$784,643
Fundraising expenses
$609,783
Program service expenses (Part III)
$11,097,441

Program services were 88.8% 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.

  • 1b · Membership dues

    $97,228

  • 1c · Fundraising events

    $1,135,669

  • 1e · Government grants (contributions)

    $4,676,141

  • 1f · All other contributions, gifts and grants

    $4,142,486

  • 1g · Noncash contributions included above

    $197,062

  • 2a · Program service revenue: SERVICE FEES

    total $2,204,334 · related or exempt $2,204,334

  • 3 · Investment income

    total $184,995 · excluded $184,995

  • 7a · Gross sales of assets other than inventory

    securities $1,801,309

  • 7b · Less cost or other basis and sales expenses

    securities $1,773,306

  • 7c · Gain or loss

    securities $28,003

  • 7d · Net gain or loss

    total $28,003 · excluded $28,003

  • 8a · Fundraising events: gross income

    $222,243

  • 8a · Fundraising events: contributions included on line 1c

    $1,135,669

  • 8b · Fundraising events: direct expenses

    $222,243

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $3,349 · excluded $3,349

  • 11e · Other revenue, total

    $3,349

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,930,535 · program services $1,930,535

  • 5 · Compensation of officers, directors and key employees

    total $281,463 · program services $239,897 · management and general $24,132 · fundraising $17,434

  • 7 · Other salaries and wages

    total $4,113,577 · program services $3,506,096 · management and general $352,687 · fundraising $254,794

  • 8 · Pension plan contributions

    total $12,114 · program services $8,715 · management and general $2,292 · fundraising $1,107

  • 9 · Other employee benefits

    total $320,958 · program services $259,182 · management and general $38,705 · fundraising $23,071

  • 10 · Payroll taxes

    total $325,914 · program services $281,155 · management and general $25,034 · fundraising $19,725

  • 11c · Fees: accounting

    total $78,284 · management and general $78,284

  • 11g · Fees: other

    total $2,897,963 · program services $2,862,051 · management and general $2,762 · fundraising $33,150

  • 12 · Advertising and promotion

    total $140,234 · program services $135,051 · fundraising $5,183

  • 13 · Office expenses

    total $759,661 · program services $515,627 · management and general $89,754 · fundraising $154,280

  • 16 · Occupancy

    total $583,629 · program services $505,831 · fundraising $77,798

  • 17 · Travel

    total $236,185 · program services $220,618 · management and general $9,481 · fundraising $6,086

  • 19 · Conferences, conventions and meetings

    total $109,838 · program services $106,853 · management and general $2,809 · fundraising $176

  • 22 · Depreciation, depletion and amortization

    total $26,588 · program services $26,588

  • 23 · Insurance

    total $47,940 · program services $47,455 · management and general $485

  • 24a · Other expenses: MISC

    total $158,909 · program services $150,423 · management and general $1,973 · fundraising $6,513

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $149,948 · program services $0 · management and general $149,948 · fundraising $0

  • 24c · Other expenses: IN-KIND EXPENSES

    total $119,462 · program services $115,418 · management and general $0 · fundraising $4,044

  • 24d · Other expenses: TELEPHONE AND UTILITIES

    total $95,917 · program services $91,246 · management and general $2,080 · fundraising $2,591

  • 24e · All other expenses

    total $102,748 · program services $94,700 · management and general $4,217 · fundraising $3,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,518,104 · end of year $1,222,674

  • 2 · Savings and temporary cash investments

    beginning of year $230,348 · end of year $256,384

  • 4 · Accounts receivable

    beginning of year $677,444 · end of year $683,986

  • 9 · Prepaid expenses and deferred charges

    beginning of year $177,732 · end of year $136,282

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

    $508,224

  • 10b · Land, buildings and equipment: accumulated depreciation

    $359,635

  • 10c · Land, buildings and equipment, net

    beginning of year $84,383 · end of year $148,589

  • 13 · Investments: program-related

    beginning of year $6,533,975 · end of year $5,122,554

  • 15 · Other assets

    beginning of year $498,358 · end of year $281,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,009,069 · end of year $884,362

  • 19 · Deferred revenue

    beginning of year $644,848 · end of year $365,730

  • 25 · Other liabilities

    beginning of year $5,212,446 · end of year $1,601,486

  • 27 · Net assets without donor restrictions

    beginning of year $2,723,484 · end of year $2,211,191

  • 28 · Net assets with donor restrictions

    beginning of year $2,130,497 · end of year $2,789,241

Mission and programs · 2024

Mission

ONEOC'S MISSION IS ACCELERATING NONPROFIT SUCCESS. ONEOC PROVIDES VOLUNTEER, TRAINING, CONSULTING AND BUSINESS SERVICES FOR NONPROFITS TO HELP THEM BECOME AS EFFICIENT AND EFFECTIVE AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS.TO HELP GENERATE MORE RESOURCES FOR LOCAL NONPROFITS. ONEOC ALSO OFFERS A SUITE OF RESOURCES TO HELP COMPANIES BUILD AND GROW THEIR GIVING AND EMPLOYEE VOLUNTEER PROGRAMS IN ORDER TO MAXIMIZE THEIR CHARITABLE ACTIVITIES IN THE COMMUNITY.

Activities or mission (Part I)

FULL SERVICE, NONPROFIT RESOURCE CENTER WITH AN EXTENSIVE OFFERING OF INTEGRATED SERVICES.

  • VOLUNTEER SERVICES: FOR INDIVIDUALS, COMPANIES, SELF-DIRECTED TEAMS, AND NONPROFIT ORGANIZATIONS WHO WANT MEANINGFUL VOLUNTEER EXPERIENCES THAT RESULT IN INCREASED CIVIC ENGAGEMENT.

    Expenses $1,251,023 · Revenue $1,132,146

  • BACK OFFICE BUSINESS SERVICES: FOR SOCIAL ENTREPRENEURS, FOUNDATIONS, AND COLLABORATIONS WHO WANT TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY USING ONEOC'S FISCAL SPONSORSHIP FOR THEIR NONPROFIT INFRASTRUCTURE AND/OR BACK OFFICE SERVICES. ORGANIZATIONS CAN FOCUS ON WHAT THEY DO BEST AND FULFILL THEIR MISSION BY USING ONEOC'S NON-PROFIT ACCOUNTING SERVICES.

    Expenses $9,470,535 · Grants $1,930,535 · Revenue $749,253

  • ORGANIZATION DEVELOPMENTAL SERVICES: DELIVERS TRAINING, MEMBERSHIP AND CONSULTING SERVICES FOR NONPROFIT AND COMPANY LEADERS, PROFESSIONALS, AND VOLUNTEERS WHO WANT TO DEVELOP THEIR KNOWLEDGE AND SKILLS FOR GREATER PERSONAL AND ORGANIZATIONAL MISSION IMPACT AND BUSINESS SUCCESS.

    Expenses $375,883 · Revenue $322,935

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES CHUNG

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICAH JINDAL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN KIRKOWSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HIQ LEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KENDRA ANGIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ENIKO BOLOVAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE CHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BASSAM FAWAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID FORGUES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN KOBLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATTI LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AZIZ MOTTIWALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA MULLENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YJ OH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEGGY OHLHAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAJAMANI PACKIAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASMINE PACHNANDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHETAN PUJARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN REESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARICELA RIO-FAUST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SANTANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM STRAUCH

    PRESIDENT & CEO

    Total calculated
    $249,892
    From this org
    $228,020
    From related orgs
    $0
    Other
    $21,872
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $197,780
    Bonus
    $30,240
    Other
    $0
    Deferred
    $8,858
    Nontaxable benefits
    $13,014
    Filer's total
    $249,892

  • VICTORIA MUFFIE

    DIR. OF REVHUB ACCESS

    Total calculated
    $184,708
    From this org
    $172,144
    From related orgs
    $0
    Other
    $12,564
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $172,144
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,564
    Filer's total
    $184,708

  • JUAN CARILLO

    DIR. OF BUS DEV OF REVHUB ACCESS

    Total calculated
    $169,029
    From this org
    $155,967
    From related orgs
    $0
    Other
    $13,062
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $145,967
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,275
    Nontaxable benefits
    $6,787
    Filer's total
    $169,029

  • CARMA LACY

    ED FOR REVUB

    Total calculated
    $172,413
    From this org
    $161,717
    From related orgs
    $0
    Other
    $10,696
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $131,717
    Bonus
    $30,000
    Other
    $0
    Deferred
    $3,953
    Nontaxable benefits
    $6,743
    Filer's total
    $172,413

  • STACY BROOKS

    DIRECTOR OF HR AND ADMINISTRATION

    Total calculated
    $135,830
    From this org
    $123,443
    From related orgs
    $0
    Other
    $12,387
    Hours/week
    37.5

  • KATELYN NOBLE

    DIRECTOR OF COMMUNITY ENGAGEMENT

    Total calculated
    $123,603
    From this org
    $112,655
    From related orgs
    $0
    Other
    $10,948
    Hours/week
    37.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
IN ADDITION TO THE BOXES CHECKED, SEE EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 (SCHEDULE O) FOR FURTHER EXPLANATION REGARDING THE ESTABLISHMENT OF THE CEO'S COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513189349306141

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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