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Nonprofiteer
← ONE COMMUNITY ONE FAMILY INC

Form 990 for tax year 2022

Filed by ONE COMMUNITY ONE FAMILY INC.

Totals

Total revenue
$997,813
Total expenses
$921,352
Contributions and grants received
$983,975
Grants paid
$0
Program service revenue
$0
Investment income
$3,463
Other revenue
$10,375
Total assets, end of year
$656,689
Total liabilities, end of year
$239,423
Net assets or fund balances, end of year
$417,266
Program services expenses (Part IX)
$828,821
Management and general expenses
$87,934
Fundraising expenses
$4,597
Program service expenses (Part III)
$828,821

Program services were 90.0% 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

    $983,975

  • 3 · Investment income

    total $3,463 · excluded $3,463

  • 11a · Other revenue: INCOME - TRAINING/CONFERENCES

    total $9,182 · related or exempt $9,182

  • 11b · Other revenue: INCOME - MISCELLANEOUS

    total $1,193 · related or exempt $1,193

  • 11e · Other revenue, total

    $10,375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,023 · program services $46,776 · management and general $14,216 · fundraising $2,031

  • 7 · Other salaries and wages

    total $34,764 · program services $25,802 · management and general $7,842 · fundraising $1,120

  • 8 · Pension plan contributions

    total $2,932 · program services $2,932

  • 9 · Other employee benefits

    total $15,410 · program services $8,073 · management and general $6,420 · fundraising $917

  • 10 · Payroll taxes

    total $7,476 · program services $4,485 · management and general $2,617 · fundraising $374

  • 11c · Fees: accounting

    total $48,724 · management and general $48,724

  • 11g · Fees: other

    total $8,937 · program services $8,937

  • 13 · Office expenses

    total $9,143 · program services $9,143

  • 16 · Occupancy

    total $12,250 · program services $11,786 · management and general $309 · fundraising $155

  • 17 · Travel

    total $2,342 · program services $2,342

  • 19 · Conferences, conventions and meetings

    total $24,421 · program services $24,421

  • 22 · Depreciation, depletion and amortization

    total $1,209 · program services $1,209

  • 23 · Insurance

    total $7,756 · program services $5,765 · management and general $1,991

  • 24a · Other expenses: SERVICE CONTRACTS

    total $661,496 · program services $655,681 · management and general $5,815

  • 24b · Other expenses: TRAINING/EVENT SUPPLIES

    total $18,707 · program services $18,707

  • 24c · Other expenses: COPIER LEASE

    total $1,250 · program services $1,250

  • 24d · Other expenses: STIPENDS

    total $1,000 · program services $1,000

  • 24e · All other expenses

    total $512 · program services $512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,942 · end of year $39,733

  • 2 · Savings and temporary cash investments

    beginning of year $250,134 · end of year $338,553

  • 4 · Accounts receivable

    beginning of year $369,135 · end of year $249,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,530 · end of year $2,052

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

    $10,014

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

    $7,334

  • 10c · Land, buildings and equipment, net

    beginning of year $2,800 · end of year $2,680

  • 15 · Other assets

    end of year $23,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $368,392 · end of year $210,560

  • 25 · Other liabilities

    beginning of year $4,344 · end of year $28,863

  • 27 · Net assets without donor restrictions

    beginning of year $290,135 · end of year $302,929

  • 28 · Net assets with donor restrictions

    beginning of year $50,670 · end of year $114,337

Mission and programs · 2022

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE SERVICES AND SUPPORT TO ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES. BY WORKING TOWARD MAKING THESE ORGANIZATIONS MORE EFFECTIVE AND EFFICIENT, THOSE ORGANIZATIONS CAN IN TURN ENSURE BETTER OUTCOMES AND MORE EFFICIENCY IN THEIR WORK SERVING CHILDREN AND FAMILIES. THE CORPORATION PROVIDES TRAINING, CONSULTATION,EVALUATION, FUNDRAISING ASSISTANCE, CHANGE MANAGEMENT AND PROCESS IMPROVEMENT TO A VARIETY OF CHILDREN AND FAMILY SERVING ORGANIZATIONS. THE CORPORATION ALSO SERVES AS A VENUE FOR COLLABORATION AND REGIONAL PLANNING FOR SOCIAL SERVICE AGENCIES.

  • THE PURPOSE OF THE CORPORATION IS TO PROVIDE SERVICES AND SUPPORT TO ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES. BY WORKING TOWARD MAKING THESE ORGANIZATIONS MORE EFFECTIVE AND EFFICIENT, THOSE ORGANIZATIONS CAN IN TURN ENSURE BETTER OUTCOMES AND MORE EFFICIENCY IN THEIR WORK SERVING CHILDREN AND FAMILIES. THE CORPORATION PROVIDES TRAINING, CONSULTATION,EVALUATION, FUNDRAISING ASSISTANCE, CHANGE MANAGEMENT AND PROCESS IMPROVEMENT TO A VARIETY OF CHILDREN AND FAMILY SERVING ORGANIZATIONS. THE CORPORATION ALSO SERVES AS A VENUE FOR COLLABORATION AND REGIONAL PLANNING FOR SOCIAL SERVICE AGENCIES.

    Expenses $828,821

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jodi Alexander

    EXECUTIVE DI

    Total calculated
    $61,154
    From this org
    $61,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathy Riley

    VOTING MEMBE

    Total calculated
    $3,061
    From this org
    $3,061
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Allen Acheson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sandra Ante

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Tamara Cunningham

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Marla Edwards

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Tisha Linzy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tracy Mock

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Amy Phillips

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Tackitt-Dorfmeyer

    VICE CHAIRPE

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349303497

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