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Nonprofiteer
← ONE CALL FOR ALL

Form 990 for tax year 2022

Filed by ONE CALL FOR ALL.

Totals

Total revenue
$2,401,081
Total expenses
$2,284,655
Contributions and grants received
$2,401,067
Grants paid
$2,177,798
Program service revenue
$0
Investment income
$14
Other revenue
$0
Total assets, end of year
$2,092,431
Total liabilities, end of year
$1,836,464
Net assets or fund balances, end of year
$255,967
Program services expenses (Part IX)
$2,258,054
Management and general expenses
$24,964
Fundraising expenses
$1,637
Program service expenses (Part III)
$2,258,054

Program services were 98.8% 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.

  • 1a · Federated campaigns

    $2,374,683

  • 1f · All other contributions, gifts and grants

    $26,384

  • 3 · Investment income

    total $14 · excluded $14

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,177,798 · program services $2,177,798

  • 5 · Compensation of officers, directors and key employees

    total $49,042 · program services $39,234 · management and general $9,808

  • 10 · Payroll taxes

    total $3,999 · program services $3,199 · management and general $800

  • 11c · Fees: accounting

    total $3,920 · program services $3,136 · management and general $784

  • 12 · Advertising and promotion

    total $14,666 · program services $13,933 · fundraising $733

  • 13 · Office expenses

    total $12,020 · program services $1,202 · management and general $10,818

  • 14 · Information technology

    total $2,339 · program services $2,105 · management and general $234

  • 17 · Travel

    total $230 · program services $23 · management and general $207

  • 23 · Insurance

    total $2,570 · program services $257 · management and general $2,313

  • 24a · Other expenses: BANK & CREDIT CARD FEES

    total $18,071 · program services $17,167 · fundraising $904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,156,845 · end of year $1,877,606

  • 2 · Savings and temporary cash investments

    beginning of year $55,181 · end of year $149,663

  • 12 · Investments: other securities

    beginning of year $68,060 · end of year $65,162

  • 18 · Grants payable

    beginning of year $2,130,848 · end of year $1,836,464

  • 27 · Net assets without donor restrictions

    beginning of year $149,238 · end of year $255,967

Mission and programs · 2022

Mission

ONE CALL FOR ALL'S MISSION IS TO ENRICH AND IMPROVE THE LIVES OF OUR NEIGHBORS BY COORDINATING AN ANNUAL COMPAIGN THAT SUPPORTS NON-PROFIT ORGANIZATIONS SERVING BAINBRIDGE ISLAND. (CONTINUED ON SCHEDULE O)(CONTINUED) THE ANNUAL CAMPAIGN COLLECTS AND DISTRIBUTES CONTRIBUTIONS TO VARIOUS LOCAL AND REGIONAL TAX EXEMPT AGENCIES ACCORDING TO THE DESIGNATIONS OF THE DONORS. ONE HUNDRED PERCENT OF CONTRIBUTIONS RECEIVED BY ONE CALL FOR ALL ARE DISTRIBUTED TO PARTICIPATING AGENCIES. UNDESIGNATED DONATIONS ARE DIVIDED ON A PRO-RATA BASIS AND ARE ADDED TO THE RESPECTIVE AGENCY'S CONTRIBUTION.

Activities or mission (Part I)

CONDUCT AN ANNUAL FUNDRAISING CAMPAIGN SUPPORTING NON-PROFITS SERVING BAINBRIDGE ISLAND.

  • ONE CALL FOR ALL RAISES FUNDS THORUGH AN ANNUAL ISLAND-WIDE MAILING MARKED BY THE ARRIVAL OF THE ONE CALL FOR ALL RED ENVELOPE IN BAINBRIDGE ISLAND MAILBOXES. OVER THE PAST 20 YEARS ONE CALL FOR ALL HAS DISTRIBUTED OVER $26 MILLION TO PARTNER NON-PROFIT ORGANIZATIONS THAT TOUCH BAINBRIDGE ISLAND FAMILIES AND SERVE OUR ISLAND COMMUNITY. A HUGE BENEFIT OF THIS COMMUNITY APPROACH TO FUNDRAISING IS THAT ONE CALL FOR ALL GIVES VISABILITY TO ISLAND NON-PROFITS, FROM THE SMALLEST TO THE LARGEST, ENSURING AN EQUAL CHANCE FOR DONOR SUPPORT. ONE CALL FOR ALL'S ANNUAL RED ENVELOPE CAMPAIGN HELPS REDUCE DIRECT MAIL SOLICITATION FOR EVERY BAINBRIDGE HOUSEHOLD AND FUNDRAISING COSTS FOR ISLAND NON-PROFITS. (CONTINUED ON SCHEDULE O)(CONTINUED) IN 2022, ONE CALL FOR ALL SERVED 125 ESSENTIAL ISLAND NON-PROFITS.

    Expenses $2,258,054 · Grants $2,177,798

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

Listed in Part VII

  • Loren Bast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Forbes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Green

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kris Hoots Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terra Wright Knudsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Page

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Tinker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Yunt

    DIRECTOR (PART-YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Tyler Weaver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tracey Peacoe Denlinger

    EXECUTIVE DIRECTOR

    Total calculated
    $49,042
    From this org
    $49,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349310500

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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