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Nonprofiteer
← ONEAMERICA

Form 990 for tax year 2022

Filed by ONEAMERICA.

Totals

Total revenue
$4,275,004
Total expenses
$3,644,455
Contributions and grants received
$3,896,872
Grants paid
$443,300
Program service revenue
$0
Investment income
$1,370
Other revenue
$376,762
Total assets, end of year
$6,430,572
Total liabilities, end of year
$711,365
Net assets or fund balances, end of year
$5,719,207
Program services expenses (Part IX)
$2,548,180
Management and general expenses
$870,646
Fundraising expenses
$225,629
Program service expenses (Part III)
$2,548,180

Program services were 69.9% 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.

  • 1e · Government grants (contributions)

    $1,607,504

  • 1f · All other contributions, gifts and grants

    $2,289,368

  • 1g · Noncash contributions included above

    $26,772

  • 3 · Investment income

    total $1,370 · excluded $1,370

  • 6a · Gross rents

    real property $3,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,400

  • 6d · Net rental income or loss

    total $3,400 · excluded $3,400

  • 8a · Fundraising events: gross income

    $236,904

  • 8b · Fundraising events: direct expenses

    $52,799

  • 8c · Net income from fundraising events

    total $184,105 · excluded $184,105

  • 11a · Other revenue: COST SHARE REIMBURSEME

    total $144,344 · related or exempt $144,344

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $44,913 · excluded $44,913

  • 11e · Other revenue, total

    $189,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $443,300 · program services $443,300

  • 5 · Compensation of officers, directors and key employees

    total $155,625 · program services $132,281 · management and general $7,781 · fundraising $15,563

  • 7 · Other salaries and wages

    total $1,438,677 · program services $1,071,835 · management and general $258,370 · fundraising $108,472

  • 8 · Pension plan contributions

    total $23,332 · program services $17,622 · management and general $3,895 · fundraising $1,815

  • 9 · Other employee benefits

    total $244,609 · program services $184,744 · management and general $40,835 · fundraising $19,030

  • 10 · Payroll taxes

    total $145,717 · program services $110,054 · management and general $24,326 · fundraising $11,337

  • 11b · Fees: legal

    total $59,154 · management and general $59,154

  • 11c · Fees: accounting

    total $164,135 · management and general $164,135

  • 11g · Fees: other

    total $317,633 · program services $250,944 · management and general $52,343 · fundraising $14,346

  • 12 · Advertising and promotion

    total $40,152 · program services $24,673 · management and general $1,466 · fundraising $14,013

  • 13 · Office expenses

    total $140,906 · program services $49,887 · management and general $84,993 · fundraising $6,026

  • 14 · Information technology

    total $116,732 · program services $18,910 · management and general $71,597 · fundraising $26,225

  • 16 · Occupancy

    total $145,559 · program services $116,968 · management and general $25,276 · fundraising $3,315

  • 17 · Travel

    total $38,429 · program services $23,995 · management and general $14,375 · fundraising $59

  • 19 · Conferences, conventions and meetings

    total $91,670 · program services $51,997 · management and general $37,778 · fundraising $1,895

  • 22 · Depreciation, depletion and amortization

    total $7,493 · program services $5,673 · management and general $1,238 · fundraising $582

  • 23 · Insurance

    total $41,427 · program services $29,825 · management and general $8,651 · fundraising $2,951

  • 24a · Other expenses: RESOURCES & MEMBERSHIPS

    total $21,799 · program services $8,985 · management and general $12,814

  • 24b · Other expenses: VENUES, MEALS AND SUPPL

    total $8,106 · program services $6,487 · management and general $1,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,190,543 · end of year $3,403,316

  • 2 · Savings and temporary cash investments

    beginning of year $886,275 · end of year $1,481,765

  • 3 · Pledges and grants receivable

    beginning of year $1,746,148 · end of year $1,052,945

  • 4 · Accounts receivable

    beginning of year $82,120 · end of year $39,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,110 · end of year $11,445

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

    $202,949

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

    $172,475

  • 10c · Land, buildings and equipment, net

    beginning of year $37,968 · end of year $30,474

  • 11 · Investments: publicly traded securities

    beginning of year $3,027

  • 15 · Other assets

    beginning of year $0 · end of year $410,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,251 · end of year $135,809

  • 18 · Grants payable

    beginning of year $88,312 · end of year $93,800

  • 23 · Secured mortgages and notes payable

    beginning of year $399,970

  • 25 · Other liabilities

    beginning of year $50,000 · end of year $481,756

  • 27 · Net assets without donor restrictions

    beginning of year $3,392,326 · end of year $3,688,803

  • 28 · Net assets with donor restrictions

    beginning of year $1,696,332 · end of year $2,030,404

Mission and programs · 2022

Mission

ONEAMERICA ADVANCES THE FUNDAMENTAL PRINCIPLES OF DEMOCRACY AND JUSTICE AT THE LOCAL, STATE AND NATIONAL LEVELS BY BUILDING POWER WITHIN IMMIGRANT COMMUNITIES IN COLLABORATION WITH KEY ALLIES.

  • COMMUNITY ORGANIZING: ONEAMERICA'S CORE STRATEGY CONTINUED TO CENTER AROUND BASE-BUILDING, COMMUNITY ORGANIZING, AND LEADERSHIP DEVELOPMENT WORK WITH IMMIGRANTS AND REFUGEES ACROSS WASHINGTON STATE. THE REGIONS WITH THE STRONGEST ORGANIZING WERE CENTRAL WASHINGTON, SOUTHWEST WASHINGTON, AND WESTERN WASHINGTON. IN THE SOUTH KING COUNTY REGION NEAR SEATTLE, IMMIGRANT BUSINESS OWNERS, YOUTH AND PARENTS ALL PLAYED KEY ROLES IN ONEAMERICA'S ACCOMPLISHMENTS.

    Expenses $1,099,573

  • WNA: THE WASHINGTON NEW AMERICANS PROGRAM (WNA) CONNECTS IMMIGRANTS AND REFUGEES IN WASHINGTON STATE TO THE INFORMATION AND LEGAL SERVICES NEEDED TO SUCCESSFULLY NATURALIZE AND EXERCISE THEIR CIVIC VOICE.

    Expenses $883,733 · Grants $443,300 · Revenue $144,344

  • ENGLISH INNOVATIONS: ONEAMERICA CONTINUED THE EXPANSION OF OUR ENGLISH INNOVATIONS PROGRAM - A NATIONALLY RECOGNIZED BLENDED ESL AND DIGITAL LITERACY CURRICULUM - IN PARTNERSHIP WITH THE NATIONAL PARTNERSHIP FOR NEW AMERICANS, THE LEARNING GAMES NETWORK AND LITERACYWORKS INTERNATIONAL IN SIX STATES ACROSS THE COUNTRY.

    Expenses $142,211

  • EDUCATION & EARLY LEARNING: THE EDUCATION AND EARLY LEARNING PROGRAM STRIVES TO ENSURE THAT ALL OF WASHINGTON'S FAMILIES HAVE AN EDUCATION SYSTEM THAT'S INCLUSIVE, RESPONSIVE AND MEETS THE NEEDS OF EVERY STUDENT.

    Expenses $422,663

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

Listed in Part VII

  • ALBERTO RODRIGUEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MINAL KODE GHASSEMIEH

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • THERESA FUJIWARA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • APRIL SIMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MUDIT KAKAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LUCY VASQUEZ-MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROXANA NOROUZI

    EXECUTIVE DIRECTOR

    Total calculated
    $155,625
    From this org
    $155,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    53

    Schedule J breakdown matched by us

    Base
    $155,625
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,625

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 · 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

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

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202333039349300548

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

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