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Nonprofiteer
← ONE OMAHA

Form 990 for tax year 2023

Filed by ONE OMAHA.

Totals

Total revenue
$368,314
Total expenses
$363,144
Contributions and grants received
$350,145
Grants paid
$54,939
Program service revenue
$18,169
Investment income
$0
Other revenue
$0
Total assets, end of year
$34,164
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$34,164
Program services expenses (Part IX)
$225,561
Management and general expenses
$135,875
Fundraising expenses
$1,708
Program service expenses (Part III)
$225,561

Program services were 62.1% 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

    $350,145

  • 2a · Program service revenue: FISCAL AGENCY

    total $18,169 · related or exempt $18,169

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,939 · program services $54,939

  • 5 · Compensation of officers, directors and key employees

    total $53,833 · program services $41,990 · management and general $11,843

  • 7 · Other salaries and wages

    total $146,928 · program services $79,514 · management and general $67,414

  • 9 · Other employee benefits

    total $37,345 · program services $21,783 · management and general $15,562

  • 10 · Payroll taxes

    total $16,450 · program services $9,788 · management and general $6,662

  • 11c · Fees: accounting

    total $1,996 · management and general $1,996

  • 11g · Fees: other

    total $11,929 · program services $9,403 · management and general $2,526

  • 12 · Advertising and promotion

    total $3,250 · program services $3,206 · management and general $44

  • 16 · Occupancy

    total $13,578 · program services $343 · management and general $13,235

  • 17 · Travel

    total $145 · management and general $145

  • 23 · Insurance

    total $4,841 · program services $1,363 · management and general $3,478

  • 24a · Other expenses: SOFTWARE AND SUPPLIES

    total $11,955 · program services $2,075 · management and general $8,172 · fundraising $1,708

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $4,163 · program services $864 · management and general $3,299

  • 24c · Other expenses: EVENT EXPENSE

    total $1,266 · program services $100 · management and general $1,166

  • 24d · Other expenses: PRINTING SERVICES

    total $349 · program services $106 · management and general $243

  • 24e · All other expenses

    total $177 · program services $87 · management and general $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,994 · end of year $34,164

  • 27 · Net assets without donor restrictions

    beginning of year $28,994 · end of year $34,164

Mission and programs · 2023

Mission

ONE OMAHA EMPOWERS PEOPLE WHERE THEY LIVE WITH EDUCATION, TRAINING, AND ENGAGEMENT TO DEVELOP THRIVING NEIGHBORHOODS.

  • NEIGHBORHOOD ENGAGEMENT: PROVIDE STRATEGIC PLANNING, CAPACITY-BUILDING SERVICES, AND SUPPORT FOR NEIGHBORHOOD AND COMMUNITY GROUPS IN OMAHA.

    Expenses $134,474 · Grants $54,939 · Revenue $18,169

  • EDUCATION: PROGRAMS TO BOOST CIVIC ENGAGEMENT AND BUILD THE CAPACITY OF COMMUNITY ADVOCATES TO UNDERSTAND THE PROCESSES AND FRAMEWORK TO NAVIGATE LOCAL GOVERNMENT.

    Expenses $91,087

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

Listed in Part VII

  • Jay Kline

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jakeen Fox

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Crystal Sierra

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Osberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Whittney Richardson-Telesford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimara Snipes

    EXECUTIVE DIRECTOR

    Total calculated
    $53,833
    From this org
    $53,833
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

  • KINSHIP REFINED

    $15,000

    FISCAL SPONSORSHIP

  • H20 COLLECTIVE

    $15,000

    FISCAL SPONSORSHIP

  • METRO REVAMP COLLECTIVE

    $11,589

    FISCAL SPONSORSHIP

  • LAP

    $5,704

    FISCAL SPONSORSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2024
IRS schema version
2023v5.0
Source object
202441169349301839

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