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Nonprofiteer
← ONEPA ACTIVIST UNITED

Form 990 for tax year 2023

Filed by ONEPA ACTIVIST UNITED.

Totals

Total revenue
$2,749,309
Total expenses
$2,363,926
Contributions and grants received
$2,749,309
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,299,127
Total liabilities, end of year
$2,460,364
Net assets or fund balances, end of year
-$1,161,237
Program services expenses (Part IX)
$1,723,226
Management and general expenses
$534,199
Fundraising expenses
$106,501
Program service expenses (Part III)
$1,723,226

Program services were 72.9% 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

    $2,749,309

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,751,435 · program services $1,313,576 · management and general $350,287 · fundraising $87,572

  • 9 · Other employee benefits

    total $177,965 · program services $133,473 · management and general $35,593 · fundraising $8,899

  • 10 · Payroll taxes

    total $171,497 · program services $128,623 · management and general $34,299 · fundraising $8,575

  • 11g · Fees: other

    total $81,528 · management and general $81,528

  • 12 · Advertising and promotion

    total $65,695 · program services $65,695

  • 13 · Office expenses

    total $21,523 · program services $10,761 · management and general $10,762

  • 14 · Information technology

    total $5,585 · program services $2,802 · management and general $2,226 · fundraising $557

  • 16 · Occupancy

    total $1,246 · management and general $1,246

  • 17 · Travel

    total $34,257 · program services $34,257

  • 23 · Insurance

    total $17,890 · program services $13,417 · management and general $3,578 · fundraising $895

  • 24a · Other expenses: STIPEND

    total $20,622 · program services $20,622

  • 24b · Other expenses: TRAINING

    total $8,298 · management and general $8,298

  • 24c · Other expenses: GIFTS AND AWARDS

    total $6,114 · management and general $6,114

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $175 · management and general $175

  • 24e · All other expenses

    total $96 · management and general $93 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,255,909 · end of year $1,090,023

  • 4 · Accounts receivable

    end of year $155,589

  • 14 · Intangible assets

    end of year $53,515

  • 25 · Other liabilities

    beginning of year $2,802,859 · end of year $2,460,364

  • 27 · Net assets without donor restrictions

    beginning of year -$1,546,950 · end of year -$1,161,237

Mission and programs · 2023

Mission

ONE PA CAMPAIGNS FOR GOOD, FAMILYSUSTAINING JOBS, STRONG AND HEALTHY COMMUNITIES, AND CORPORATE ACCOUNTABILITY. TOGETHER, WE FIGHT FOR SOCIAL JUSTICE AND TACKLE THE RACIAL, GENDER, AND ECONOMIC INEQUALITY THAT HOLDS BACK WORKING FAMILIES

  • AT ONE PA, WE SHIFT THE BALANCE OF POWER THROUGH POPULAR POLITICAL EDUCATION, AMPLIFICATION OF COMMUNITY VOICES, AND SHARING CAMPAIGN EXPERTISE WITH PARTNER ORGANIZATIONS. WE INVEST IN ACTIVIST LEADERSHIP DEVELOPMENT AND POLITICAL EDUCATION. EVERY WEEK, WE TAKE CREATIVE ACTION TO EARN MEDIA AND INFLUENCE THE PUBLIC DISCUSSION OF OPINION MAKERS AND ELECTED LEADERS. WE HIT THE STREETS AND THE HALLS OF POWER TO MAKE THE CASE FOR JUSTICE. WE EDUCATE AND MOBILIZE OUR NEIGHBORS AS INFORMED VOTERS.

    Expenses $1,723,226

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MADISON NARDY

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    0.75 + 1.5 related

  • PAULETTE WHITFIELD

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related

  • MARIA KELLY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • CHARLIE MEYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DEIONNI MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHEN PAUL

    EXECUTIVE DI

    Total calculated
    $135,000
    From this org
    $0
    From related orgs
    $135,000
    Other
    $0
    Hours/week
    40 + 40 related

  • SAGE CRUZ

    EXECUTIVE DI

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423199349311622

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