Totals
- Total revenue
- $12,096,315
- Total expenses
- $12,533,420
- Contributions and grants received
- $8,945,660
- Grants paid
- $4,572,141
- Program service revenue
- $2,816,530
- Investment income
- -$449
- Other revenue
- $334,574
- Total assets, end of year
- $8,413,412
- Total liabilities, end of year
- $2,525,352
- Net assets or fund balances, end of year
- $5,888,060
- Program services expenses (Part IX)
- $11,898,827
- Management and general expenses
- $475,563
- Fundraising expenses
- $159,030
- Program service expenses (Part III)
- $11,898,827
Program services were 94.9% 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.
-
1b · Membership dues
$96,708
-
1c · Fundraising events
$17,085
-
1e · Government grants (contributions)
$1,337,533
-
1f · All other contributions, gifts and grants
$7,494,334
-
2a · Program service revenue: SERVICE FEES
total $2,816,530 · related or exempt $2,816,530
-
3 · Investment income
total $27,186 · excluded $27,186
-
7a · Gross sales of assets other than inventory
securities $576,993
-
7b · Less cost or other basis and sales expenses
securities $600,670 · other assets $3,958
-
7c · Gain or loss
securities -$23,677 · other assets -$3,958
-
7d · Net gain or loss
total -$27,635 · excluded -$27,635
-
8a · Fundraising events: gross income
$407,382
-
8a · Fundraising events: contributions included on line 1c
$17,085
-
8b · Fundraising events: direct expenses
$78,022
-
8c · Net income from fundraising events
total $329,360 · excluded $329,360
-
11a · Other revenue: MISCELLANEOUS
total $5,214 · excluded $5,214
-
11e · Other revenue, total
$5,214
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,572,141 · program services $4,572,141
-
5 · Compensation of officers, directors and key employees
total $246,499 · program services $214,180 · management and general $25,715 · fundraising $6,604
-
7 · Other salaries and wages
total $3,635,060 · program services $3,158,462 · management and general $379,208 · fundraising $97,390
-
9 · Other employee benefits
total $260,549 · program services $223,540 · management and general $26,108 · fundraising $10,901
-
10 · Payroll taxes
total $283,849 · program services $247,741 · management and general $24,002 · fundraising $12,106
-
11a · Fees: management
total $785,052 · program services $785,052
-
11b · Fees: legal
total $508 · program services $508
-
11g · Fees: other
total $661,579 · program services $647,570 · management and general $5,020 · fundraising $8,989
-
12 · Advertising and promotion
total $90,077 · program services $86,579 · fundraising $3,498
-
13 · Office expenses
total $486,544 · program services $477,016 · management and general $1,007 · fundraising $8,521
-
16 · Occupancy
total $468,149 · program services $468,149
-
17 · Travel
total $167,412 · program services $164,378 · management and general $2,074 · fundraising $960
-
22 · Depreciation, depletion and amortization
total $27,248 · program services $27,248
-
23 · Insurance
total $42,206 · program services $42,206
-
24a · Other expenses: DIRECT CLIENT CARE
total $247,305 · program services $247,246 · fundraising $59
-
24b · Other expenses: MISCELLANOUS
total $140,715 · program services $135,617 · management and general $1,609 · fundraising $3,489
-
24c · Other expenses: BANK CHARGES
total $96,904 · program services $91,547 · management and general $3,947 · fundraising $1,410
-
24d · Other expenses: STAFF TRAINING AND RECR
total $90,447 · program services $89,714 · management and general $399 · fundraising $334
-
24e · All other expenses
total $231,176 · program services $219,933 · management and general $6,474 · fundraising $4,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,824,590 · end of year $3,279,473
-
2 · Savings and temporary cash investments
beginning of year $300,519 · end of year $712,476
-
4 · Accounts receivable
beginning of year $666,894 · end of year $911,889
-
9 · Prepaid expenses and deferred charges
beginning of year $102,684 · end of year $98,705
-
10a · Land, buildings and equipment: cost or other basis
$411,315
-
10b · Land, buildings and equipment: accumulated depreciation
$311,565
-
10c · Land, buildings and equipment, net
beginning of year $137,613 · end of year $99,750
-
13 · Investments: program-related
beginning of year $1,639,571 · end of year $1,652,185
-
15 · Other assets
beginning of year $1,308,620 · end of year $1,658,934
-
17 · Accounts payable and accrued expenses
beginning of year $746,764 · end of year $1,332,971
-
18 · Grants payable
beginning of year $51,555 · end of year $5,975
-
19 · Deferred revenue
beginning of year $472,235 · end of year $509,396
-
25 · Other liabilities
beginning of year $0 · end of year $677,010
-
27 · Net assets without donor restrictions
beginning of year $3,796,451 · end of year $2,928,690
-
28 · Net assets with donor restrictions
beginning of year $2,913,486 · end of year $2,959,370
Mission and programs · 2022
Mission
ONEOC'S MISSION IS ACCELERATING NONPROFIT SUCCESS. ONEOC PROVIDES VOLUNTEER, TRAINING, CONSULTING AND BUSINESS SERVICES FOR NONPROFITS TO HELP THEM BECOME AS EFFICIENT AND EFFECTIVE AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS.TO HELP GENERATE MORE RESOURCES FOR LOCAL NONPROFITS. ONEOC ALSO OFFERS A SUITE OF RESOURCES TO HELP COMPANIES BUILD AND GROW THEIR GIVING AND EMPLOYEE VOLUNTEER PROGRAMS IN ORDER TO MAXIMIZE THEIR CHARITABLE ACTIVITIES IN THE COMMUNITY.
Activities or mission (Part I)
FULL SERVICE, NONPROFIT RESOURCE CENTER WITH AN EXTENSIVE OFFERING OF INTEGRATED SERVICES.
-
BACK OFFICE BUSINESS SERVICES: FOR SOCIAL ENTREPRENEURS, FOUNDATIONS, AND COLLABORATIONS WHO WANT TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY USING ONEOC'S FISCAL SPONSORSHIP FOR THEIR NONPROFIT INFRASTRUCTURE AND/OR BACK OFFICE SERVICES. ORGANIZATIONS CAN FOCUS ON WHAT THEY DO BEST AND FULFILL THEIR MISSION BY USING ONEOC'S NON-PROFIT ACCOUNTING SERVICES. COMPANY CHARITABLE FUNDS: COMPANIES ARE ABLE TO ESTABLISH THEIR OWN CHARITABLE GIVING PROGRAMS, WITHOUT FORMING A PRIVATE FOUNDATION, USING ONEOC'S COMPANY FOUNDATION PROGRAM BY ESTABLISHING YOUR OWN DONOR ADVISED FUNDS AND / OR UTILIZING CHARITABLE GIVING CARDS.
Expenses $9,940,655 · Grants $4,572,141 · Revenue $1,477,733
-
VOLUNTEER SERVICES: FOR INDIVIDUALS, COMPANIES, SELF-DIRECTED TEAMS, AND NONPROFIT ORGANIZATIONS WHO WANT MEANINGFUL VOLUNTEER EXPERIENCES THAT RESULT IN INCREASED CIVIC ENGAGEMENT.
Expenses $1,571,868 · Revenue $1,044,225
-
ORGANIZATION DEVELOPMENTAL SERVICES: DELIVERS TRAINING, MEMBERSHIP AND CONSULTING SERVICES FOR NONPROFIT AND COMPANY LEADERS, PROFESSIONALS, AND VOLUNTEERS WHO WANT TO DEVELOP THEIR KNOWLEDGE AND SKILLS FOR GREATER PERSONAL AND ORGANIZATIONAL MISSION IMPACT AND BUSINESS SUCCESS.
Expenses $386,304 · Revenue $294,572
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim StrauchTIM STRAUCH
PRESIDENT & CEO
- Total calculated
- $246,499
- From this org
- $205,427
- From related orgs
- $0
- Other
- $41,072
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $205,427
- Bonus
- $0
- Other
- $0
- Deferred
- $18,000
- Nontaxable benefits
- $23,072
- Filer's total
- $246,499
-
Stacy BrooksSTACY BROOKS
DIRECTOR OF HR AND ADMINISTRATION
- Total calculated
- $126,672
- From this org
- $115,634
- From related orgs
- $0
- Other
- $11,038
- Hours/week
- 37.5
-
Andy EuserANDY EUSER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kendra AngierKENDRA ANGIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ReeseDAWN REESE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pam HedgesPAM HEDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BennettMICHAEL BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KirkowskiJOHN KIRKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micah JindalMICAH JINDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie BonetaANNIE BONETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caro D'AntuonoCARO D'ANTUONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter DuncanPETER DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul FeuerbornPAUL FEUERBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shellie FreySHELLIE FREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HoganJOHN HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan KoblinDAN KOBLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hiq LeeHIQ LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LiangSARAH LIANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aziz MottiwalaAZIZ MOTTIWALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti LarsonPATTI LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PageMICHAEL PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maricela Rio-FaustMARICELA RIO-FAUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim ShermanKIM SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WardRICHARD WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WheelerJAMIE WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles ChungCHARLES CHUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- IN ADDITION TO THE BOXES CHECKED, SEE EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 (SCHEDULE O) FOR FURTHER EXPLANATION REGARDING THE ESTABLISHMENT OF THE CEO'S COMPENSATION.
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
-
PATIENT SAFETY MOVEMENT FOUNDATION
$996,337
HEALTH
-
HEALTH
-
TACKETT SERVICE DOGS
$296,700
EDUCATION
-
$250,000
ANIMAL WELFARE
-
ST JUDE CHILDREN'S RESEARCH HOSPITAL
$160,225
HEALTH
-
ORANGE COUNTY COMMUNITY FOUNDATION
$125,938
COMMUNITY FOUNDATIONS
-
$125,000
HEALTH
-
ORANGE COUNTY RONALD MCDONALD HOUSE
$104,385
HEALTH
-
CHARITABLE VENTURES OF ORANGE COUNTY
$102,502
CAPACITY BUILDING
-
HEALTH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349303148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.