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Nonprofiteer
← ONLY ONE INC

Form 990 for tax year 2022

Filed by ONLY ONE INC.

Totals

Total revenue
$8,105,926
Total expenses
$9,589,831
Contributions and grants received
$7,824,032
Grants paid
$777,268
Program service revenue
$280,175
Investment income
$0
Other revenue
$1,719
Total assets, end of year
$1,353,948
Total liabilities, end of year
$223,352
Net assets or fund balances, end of year
$1,130,596
Program services expenses (Part IX)
$7,406,225
Management and general expenses
$1,311,728
Fundraising expenses
$871,878
Program service expenses (Part III)
$7,406,225

Program services were 77.2% 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.

  • 1c · Fundraising events

    $177,927

  • 1f · All other contributions, gifts and grants

    $7,646,105

  • 2a · Program service revenue: EXPEDITION REVENUE

    total $280,175 · related or exempt $280,175

  • 8a · Fundraising events: gross income

    $47,256

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

    $177,927

  • 8b · Fundraising events: direct expenses

    $45,537

  • 8c · Net income from fundraising events

    total $1,719 · excluded $1,719

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $249,935 · program services $249,935

  • 3 · Grants to foreign organizations and individuals

    total $527,333 · program services $527,333

  • 5 · Compensation of officers, directors and key employees

    total $1,069,007 · program services $612,372 · management and general $255,258 · fundraising $201,377

  • 7 · Other salaries and wages

    total $1,858,193 · program services $1,669,107 · management and general $3,965 · fundraising $185,121

  • 8 · Pension plan contributions

    total $56,883 · program services $44,395 · management and general $5,004 · fundraising $7,484

  • 9 · Other employee benefits

    total $32,978 · program services $28,809 · management and general $1,205 · fundraising $2,964

  • 10 · Payroll taxes

    total $377,109 · program services $294,317 · management and general $33,177 · fundraising $49,615

  • 11b · Fees: legal

    total $96,924 · management and general $96,924

  • 11c · Fees: accounting

    total $25,700 · management and general $25,700

  • 11g · Fees: other

    total $1,608,645 · program services $1,131,499 · management and general $477,137 · fundraising $9

  • 13 · Office expenses

    total $53,629 · program services $4,311 · management and general $49,318

  • 14 · Information technology

    total $268,148 · program services $231,112 · management and general $15,384 · fundraising $21,652

  • 16 · Occupancy

    total $176,653 · program services $137,815 · management and general $18,012 · fundraising $20,826

  • 17 · Travel

    total $179,247 · program services $60,296 · management and general $118,951

  • 19 · Conferences, conventions and meetings

    total $346,659 · program services $310,933 · management and general $35,477 · fundraising $249

  • 22 · Depreciation, depletion and amortization

    total $100,249 · program services $50,587 · management and general $41,519 · fundraising $8,143

  • 23 · Insurance

    total $9,386 · program services $771 · management and general $8,491 · fundraising $124

  • 24a · Other expenses: MOVEMENT GROWTH

    total $1,217,883 · program services $852,518 · fundraising $365,365

  • 24b · Other expenses: EXPEDITIONS

    total $776,250 · program services $776,250

  • 24c · Other expenses: ARTWORK & FILM PROD.

    total $361,137 · program services $361,137

  • 24d · Other expenses: CC PROCESSING FEES

    total $80,219 · program services $6,588 · management and general $72,570 · fundraising $1,061

  • 24e · All other expenses

    total $117,664 · program services $56,140 · management and general $53,636 · fundraising $7,888

  • 26 · Joint costs (an allocation of the lines above)

    total $1,217,883 · program services $852,518 · management and general $0 · fundraising $365,365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,628,518 · end of year $706,929

  • 3 · Pledges and grants receivable

    beginning of year $1,055,099 · end of year $370,000

  • 4 · Accounts receivable

    beginning of year $107,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,127 · end of year $79,530

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

    $129,870

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

    $71,252

  • 10c · Land, buildings and equipment, net

    beginning of year $126,201 · end of year $58,618

  • 14 · Intangible assets

    beginning of year $198,113

  • 15 · Other assets

    beginning of year $0 · end of year $138,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $418,315 · end of year $223,352

  • 19 · Deferred revenue

    beginning of year $34,750

  • 27 · Net assets without donor restrictions

    beginning of year $1,823,894 · end of year $760,596

  • 28 · Net assets with donor restrictions

    beginning of year $985,099 · end of year $370,000

Mission and programs · 2022

Mission

HARNESS THE POWER OF STORYTELLING, COLLECTIVE ACTION, AND CROWDFUNDING TO REBUILD OCEAN LIFE FOR PEOPLE AND NATURE.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • ONLY ONE'S SIGNIFICANT ACCOMPLISHMENTS IN 2022 INCLUDE: (1) ACTIVATING GLOBAL AUDIENCES FOR MARINE AND SPECIES PROTECTION GLOBALLY; (2) GROWING OUR BASE OF SUBSCRIBERS TO FUND OCEAN IMPACT AROUND THE WORLD; (3) DEVELOPING AND DISTRIBUTING CONTENT TO DRIVE AWARENESS.

    Expenses $7,406,225 · Grants $777,268 · Revenue $280,175

As filed on the 2022 return.

Listed in Part VII

  • Allen Penn

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Ben Stein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Petry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Heilbronn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Nichols Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Kittredge

    CEO

    Total calculated
    $200,048
    From this org
    $199,951
    From related orgs
    $0
    Other
    $97
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,951
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $97
    Filer's total
    $200,048

  • Aaron Kinnari

    HEAD OF ADVOCACY AND GROWTH

    Total calculated
    $307,753
    From this org
    $294,712
    From related orgs
    $0
    Other
    $13,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,712
    Bonus
    $32,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,041
    Filer's total
    $307,753

  • Maissa Rababy

    HEAD OF CONTENT

    Total calculated
    $244,150
    From this org
    $244,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,227
    Bonus
    $33,923
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $244,150

  • Dean Fischer

    HEAD OF PRODUCT

    Total calculated
    $163,609
    From this org
    $163,609
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,609
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,609

  • Kara McCarthy

    HEAD OF OPERATIONS

    Total calculated
    $153,447
    From this org
    $151,888
    From related orgs
    $0
    Other
    $1,559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,696
    Bonus
    $22,192
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,559
    Filer's total
    $153,447

  • Shawn Heinrichs

    LEAD STORYTELLER

    Total calculated
    $216,672
    From this org
    $216,672
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $216,672
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $216,672

  • Dorothy Sanders

    HEAD OF DESIGN

    Total calculated
    $144,496
    From this org
    $144,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andy Mann

    FELLOW (THROUGH 06/22)

    Total calculated
    $125,603
    From this org
    $125,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Lee

    ACCOUNTANT

    Total calculated
    $117,500
    From this org
    $117,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ellen Sandmeyer

    HEAD OF DEVELOPMENT (THROUGH 06/22)

    Total calculated
    $109,221
    From this org
    $106,731
    From related orgs
    $0
    Other
    $2,490
    Hours/week
    40

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
ALL STAFF ARE ASSIGNED A $1500 STIPEND TO SUPPORT REMOTE WORKING OFFICE SUPPLIES, MENTAL OR PHYSICAL HEALTH EXPENSES AND OR PROFESSIONAL DEVELOPMENT.
PART I, LINE 7
THE FOLLOWING EMPLOYEES RECEIVED BONUSES: AARON KINNARI $32,000 MAISSA RABABY $33,923 KARA MCCARTHY $22,192

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349302596

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