Totals
- Total revenue
- $719,802
- Total expenses
- $744,918
- Contributions and grants received
- $564,257
- Grants paid
- $0
- Program service revenue
- $150,783
- Investment income
- $4,762
- Other revenue
- $0
- Total assets, end of year
- $656,634
- Total liabilities, end of year
- $64,492
- Net assets or fund balances, end of year
- $592,142
- Program services expenses (Part IX)
- $268,550
- Management and general expenses
- $364,822
- Fundraising expenses
- $111,546
- Program service expenses (Part III)
- $268,550
Program services were 36.1% 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.
-
1c · Fundraising events
$157,053
-
1f · All other contributions, gifts and grants
$407,204
-
2a · Program service revenue: REDUCING SOCIAL ISOLAT
total $47,810 · related or exempt $47,810
-
2b · Program service revenue: WORKPLACE CULTURE SUMM
total $35,660 · related or exempt $35,660
-
2c · Program service revenue: TRAINING FEES
total $28,701 · related or exempt $28,701
-
2d · Program service revenue: STATE CONTRACTS
total $28,612 · related or exempt $28,612
-
2e · Program service revenue: HEALTH & WELLNESS CONF
total $9,750 · related or exempt $9,750
-
2f · All other program service revenue
total $250 · related or exempt $250
-
3 · Investment income
total $4,762 · related or exempt $4,762
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$157,053
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,444 · program services $38,407 · management and general $27,433 · fundraising $25,604
-
7 · Other salaries and wages
total $260,376 · program services $110,610 · management and general $105,860 · fundraising $43,906
-
8 · Pension plan contributions
total $3,645 · management and general $3,645
-
9 · Other employee benefits
total $48,609 · management and general $48,609
-
10 · Payroll taxes
total $32,061 · management and general $32,061
-
11a · Fees: management
total $43,738 · management and general $43,738
-
11b · Fees: legal
total $5 · management and general $5
-
11c · Fees: accounting
total $26,078 · management and general $26,078
-
11d · Fees: lobbying
total $19,938 · program services $19,938
-
11g · Fees: other
total $19,364 · management and general $19,364
-
12 · Advertising and promotion
total $20,861 · program services $18,944 · management and general $1,917
-
13 · Office expenses
total $501 · management and general $501
-
14 · Information technology
total $18,605 · management and general $18,605
-
17 · Travel
total $17,719 · program services $17,719
-
19 · Conferences, conventions and meetings
total $70,340 · program services $34,080 · management and general $2,180 · fundraising $34,080
-
22 · Depreciation, depletion and amortization
total $241 · management and general $241
-
24a · Other expenses: LEASE EXPENSES
total $25,933 · management and general $25,933
-
24b · Other expenses: OTHER RENTALS
total $15,912 · program services $7,956 · fundraising $7,956
-
24c · Other expenses: PROGRAM SUPPLIES
total $12,818 · program services $12,818
-
24d · Other expenses: SPEAKER HONORARIA
total $8,078 · program services $8,078
-
24e · All other expenses
total $8,652 · management and general $8,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $590,672 · end of year $328,412
-
2 · Savings and temporary cash investments
end of year $254,763
-
4 · Accounts receivable
beginning of year $36,446 · end of year $44,333
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $23,780
-
10a · Land, buildings and equipment: cost or other basis
$4,019
-
10b · Land, buildings and equipment: accumulated depreciation
$241
-
10c · Land, buildings and equipment, net
beginning of year $1,605 · end of year $3,778
-
15 · Other assets
beginning of year $8,894 · end of year $1,568
-
17 · Accounts payable and accrued expenses
beginning of year $6,278 · end of year $27,443
-
25 · Other liabilities
beginning of year $12,926 · end of year $37,049
-
27 · Net assets without donor restrictions
beginning of year $618,413 · end of year $592,142
Mission and programs · 2023
Mission
ONE IOWA PROMOTES CIVIL EQUALITY OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER INDIVIDUALS LIVING IN IOWA, THROUGH COMMUNITY EDUCATION AND OUTREACH.
Activities or mission (Part I)
SEE FORM 990, PART III, LINE 1
-
ONE IOWA TRAINED OVER 3,500 PEOPLE ON LGBTQ+ BEST PRACTICES IN HEALTHCARE AND WORKPLACE SETTINGS. LGBTQ+ IOWANS CONTINUE TO BE UNDER ATTACK IN IOWA AND ONE IOWA CONTINUES TO LEAD THE WAY TO MAKE OUR STATE A SAFER PLACE FOR LGBTQ+ PEOPLE TO SHOW UP TO GET THE HEALTHCARE THEY DESERVE AND TO MAKE WORKPLACES SAFER FOR FOLKS TO BE THEIR TRUE, AUTHENTIC SELVES.
Revenue $28,701
-
ONE IOWA CONTINUES TO LEAD THE CHARGE IN GETTING RESOURCES TO LGBTQ+ FOLKS IN THE STATE. OVER HALF OF THE VISITS TO OUR WEBSITE ARE TO ACCESS RESOURCE GUIDES. ONE IOWA RECENTLY IMPROVED OUR WEBSITE TO INCREASE SEARCHABILITY AND MAKE IT EASIER TO ACCESS RESOURCES. WE HOST STATEWIDE CONFERENCES TO INCREASE ACCESS TO EDUCATION.
Revenue $45,410
-
ONE IOWA GRADUATED OVER 15 INDIVIDUALS LAST YEAR FROM THE LGBTQ+ LEADERSHIP INSTITUTE. THIS PROGRAM CONTINUES TO ENGAGE LGBTQ+ FOLKS IN IOWA TO HELP THEM FIND THEIR TRUE, AUTHENTIC VOICES AND SHOW UP AS COMMUNITY LEADERS.
Revenue $48,060
-
OTHER PROGRAMS RELATING TO LGBTQ+ SUPPORT & EDUCATION
Expenses $268,550 · Revenue $33,374
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Courtney ReyesCOURTNEY REYES
EXECUTIVE DIRECTOR
- Total calculated
- $91,443
- From this org
- $91,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy WeissJEREMY WEISS
CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Breanna YoungBREANNA YOUNG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Turk PiersonTURK PIERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine ImborekKATHERINE IMBOREK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe BeneshJOE BENESH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natali Justiniano PahlNATALI JUSTINIANO PAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haley WikoffHALEY WIKOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BatchelderDAVID BATCHELDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maurice AdairMAURICE ADAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BatesMICHELLE BATES
MEMBER
- 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.
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.
-
501(C)(4) · PUBLIC ADVOCACY · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349308557
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