Totals
- Total revenue
- $912,601
- Total expenses
- $817,203
- Contributions and grants received
- $495,678
- Grants paid
- $0
- Program service revenue
- $416,923
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $448,593
- Total liabilities, end of year
- $70,808
- Net assets or fund balances, end of year
- $377,785
- Program services expenses (Part IX)
- $514,662
- Management and general expenses
- $262,345
- Fundraising expenses
- $40,196
- Program service expenses (Part III)
- $514,662
Program services were 63.0% 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
$495,678
-
2a · Program service revenue: FACILITATION, POLICY D
total $416,923 · related or exempt $416,923
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,692 · program services $61,346 · management and general $42,942 · fundraising $18,404
-
7 · Other salaries and wages
total $311,227 · program services $188,086 · management and general $117,336 · fundraising $5,805
-
9 · Other employee benefits
total $19,916 · program services $12,516 · management and general $6,138 · fundraising $1,262
-
10 · Payroll taxes
total $36,678 · program services $21,133 · management and general $13,561 · fundraising $1,984
-
11b · Fees: legal
total $1,080 · management and general $1,080
-
11c · Fees: accounting
total $48,960 · management and general $48,960
-
11e · Fees: professional fundraising services
total $10,725 · fundraising $10,725
-
11g · Fees: other
total $190,740 · program services $179,977 · management and general $10,763
-
13 · Office expenses
total $16,072 · program services $6,120 · management and general $9,378 · fundraising $574
-
16 · Occupancy
total $10,353 · program services $5,965 · management and general $3,828 · fundraising $560
-
19 · Conferences, conventions and meetings
total $23,191 · program services $23,191
-
22 · Depreciation, depletion and amortization
total $1,371 · program services $790 · management and general $507 · fundraising $74
-
23 · Insurance
total $3,137 · program services $782 · management and general $2,282 · fundraising $73
-
24a · Other expenses: STAFF DEVELOPMENT AND T
total $7,287 · program services $4,199 · management and general $2,694 · fundraising $394
-
24b · Other expenses: PROGRAM ACTIVITIES AND
total $6,919 · program services $6,919
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $6,855 · program services $3,638 · management and general $2,876 · fundraising $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,955 · end of year $348,824
-
4 · Accounts receivable
beginning of year $45,400 · end of year $97,563
-
9 · Prepaid expenses and deferred charges
beginning of year $851 · end of year $344
-
10a · Land, buildings and equipment: cost or other basis
$4,409
-
10b · Land, buildings and equipment: accumulated depreciation
$2,547
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,862
-
17 · Accounts payable and accrued expenses
beginning of year $4,819 · end of year $70,808
-
27 · Net assets without donor restrictions
beginning of year $118,608 · end of year $301,923
-
28 · Net assets with donor restrictions
beginning of year $163,779 · end of year $75,862
Mission and programs · 2023
Mission
ONE SQUARE WORLD PROVIDES COMMUNITY-CENTERED PLANNING AND POLICY DEVELOPMENT, FACILITATION, TRAINING AND MOVEMENT SUPPORT TOWARDS EQUITY AND SUSTAINABILITY.
Activities or mission (Part I)
COMMUNITY-CENTERED PLANNING AND POLICY DEVELOPMENT FOR EQUITY AND SUSTAINABILITY.
-
COMMUNITY-POWERED DEVELOPMENT: DESIGN AND FACILITATE GROUP PROCESSES AND TRAININGS THAT CENTER COMMUNITIES MOST IMPACTED AS CORE STAKEHOLDERS AND DECISION-MAKERS, LEADING THE CREATION AND IMPLEMENTATION OF POLICIES AND SYSTEMS THAT ARE EQUITABLE, REGENERATIVE, AND BUILD LIBERATING, HEALTHY, AND PROSPEROUS LIVES AND FUTURES.
Expenses $514,662 · Revenue $416,923
As filed on the 2023 return.
Listed in Part VII
-
Brandy BrooksBRANDY BROOKS
CURRENT TREASURER/FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin Coates-ConnorERIN COATES-CONNOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexandra GaritaALEXANDRA GARITA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen Krause-GrosmanELLEN KRAUSE-GROSMAN
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jayson PorterJAYSON PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea AtkinsonANDREA ATKINSON
EXECUTIVE DIRECTOR
- Total calculated
- $122,691
- From this org
- $115,000
- From related orgs
- $0
- Other
- $7,691
- Hours/week
- 35
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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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