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Nonprofiteer
← THE ONESTAR FOUNDATION

Form 990 for tax year 2023

Filed by THE ONESTAR FOUNDATION.

Totals

Total revenue
$3,306,235
Total expenses
$3,638,137
Contributions and grants received
$198,929
Grants paid
$0
Program service revenue
$3,101,225
Investment income
$5,918
Other revenue
$163
Total assets, end of year
$1,719,860
Total liabilities, end of year
$266,966
Net assets or fund balances, end of year
$1,452,894
Program services expenses (Part IX)
$2,816,330
Management and general expenses
$691,542
Fundraising expenses
$130,265
Program service expenses (Part III)
$2,816,330

Program services were 77.4% 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

    $198,929

  • 2a · Program service revenue: COMMISSION MANAGEMENT

    total $2,966,784 · related or exempt $2,966,784

  • 2b · Program service revenue: REGISTRATION FEES

    total $61,915 · related or exempt $61,915

  • 2c · Program service revenue: VISTA HOST SITE FEES

    total $61,526 · related or exempt $61,526

  • 2d · Program service revenue: MISC PROGRAM

    total $11,000 · related or exempt $11,000

  • 3 · Investment income

    total $5,918 · excluded $5,918

  • 11a · Other revenue: MISC REVENUE

    total $163 · excluded $163

  • 11e · Other revenue, total

    $163

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $390,779 · program services $279,718 · management and general $92,823 · fundraising $18,238

  • 7 · Other salaries and wages

    total $1,576,119 · program services $1,124,901 · management and general $373,881 · fundraising $77,337

  • 8 · Pension plan contributions

    total $61,425 · program services $40,239 · management and general $17,458 · fundraising $3,728

  • 9 · Other employee benefits

    total $354,025 · program services $263,832 · management and general $80,103 · fundraising $10,090

  • 10 · Payroll taxes

    total $137,495 · program services $100,325 · management and general $30,051 · fundraising $7,119

  • 11b · Fees: legal

    total $67,385 · program services $67,087 · management and general $242 · fundraising $56

  • 11c · Fees: accounting

    total $31,758 · management and general $31,758

  • 11g · Fees: other

    total $215,873 · program services $214,622 · management and general $1,049 · fundraising $202

  • 12 · Advertising and promotion

    total $9,733 · program services $9,733

  • 13 · Office expenses

    total $70,128 · program services $61,375 · management and general $7,176 · fundraising $1,577

  • 14 · Information technology

    total $125,541 · program services $101,044 · management and general $19,830 · fundraising $4,667

  • 16 · Occupancy

    total $117,208 · program services $99,848 · management and general $14,858 · fundraising $2,502

  • 17 · Travel

    total $109,514 · program services $96,447 · management and general $13,067

  • 19 · Conferences, conventions and meetings

    total $95,163 · program services $94,733 · management and general $365 · fundraising $65

  • 20 · Interest

    total $7,140 · program services $7,140

  • 23 · Insurance

    total $32,880 · program services $25,905 · management and general $5,755 · fundraising $1,220

  • 24a · Other expenses: VISTA LIVING ALLOWANCE

    total $160,529 · program services $160,529

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $64,649 · program services $58,844 · management and general $2,551 · fundraising $3,254

  • 24c · Other expenses: SUPPORT COST

    total $6,650 · program services $6,650

  • 24d · Other expenses: STAFF TRAINING

    total $3,590 · program services $2,805 · management and general $575 · fundraising $210

  • 24e · All other expenses

    total $553 · program services $553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554,959 · end of year $448,213

  • 2 · Savings and temporary cash investments

    beginning of year $490,187 · end of year $211,626

  • 3 · Pledges and grants receivable

    beginning of year $11,166 · end of year $14,022

  • 4 · Accounts receivable

    beginning of year $3,860 · end of year $1,391

  • 7 · Other notes and loans receivable

    beginning of year $400,000 · end of year $400,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,324 · end of year $44,096

  • 15 · Other assets

    beginning of year $620,054 · end of year $600,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,117 · end of year $96,311

  • 25 · Other liabilities

    beginning of year $246,637 · end of year $170,655

  • 27 · Net assets without donor restrictions

    beginning of year $447,849 · end of year $312,277

  • 28 · Net assets with donor restrictions

    beginning of year $1,336,947 · end of year $1,140,617

Listed in Part VII

  • CHRISTOPHER BUGBEE

    PRESIDENT/CE

    Total calculated
    $263,677
    From this org
    $214,520
    From related orgs
    $0
    Other
    $49,157
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $188,940
    Bonus
    $17,600
    Other
    $7,980
    Deferred
    $10,483
    Nontaxable benefits
    $38,674
    Filer's total
    $263,677

  • MARY VOORHIES

    CONTROLLER

    Total calculated
    $126,139
    From this org
    $87,588
    From related orgs
    $0
    Other
    $38,551
    Hours/week
    38 + 2 related

  • JACLYN KOLAR

    DIR OF NATIO

    Total calculated
    $145,370
    From this org
    $109,441
    From related orgs
    $0
    Other
    $35,929
    Hours/week
    38 + 2 related

  • MICHELLE VRYN

    CHF DEV OFF

    Total calculated
    $119,614
    From this org
    $104,035
    From related orgs
    $0
    Other
    $15,579
    Hours/week
    38 + 2 related

  • MILLICENT BOYKIN

    DIR OF ST WI

    Total calculated
    $134,107
    From this org
    $115,489
    From related orgs
    $0
    Other
    $18,618
    Hours/week
    38 + 2 related

  • ROBERT G WRIGHT II

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL PARKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN MONTANEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ADRIANNA CUELLAR-ROJAS

    BOARD MEM (0

    Total calculated
    $0
    Hours/week
    2

  • GEORGE GREEN

    BOARD MEM (0

    Total calculated
    $0
    Hours/week
    2

  • ELEXIS GRIMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHY KABELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARLENE MCMICHAEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MOISES MOLINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARA RAMIREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES SENEGAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RONNIE HAGERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

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 · 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

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

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
8 November 2024
IRS schema version
2023v5.0
Source object
202433139349303168

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