Skip to content
Nonprofiteer
← ONEAMERICA

Form 990 for tax year 2023

Filed by ONEAMERICA.

Totals

Total revenue
$4,976,987
Total expenses
$4,239,953
Contributions and grants received
$4,797,748
Grants paid
$916,463
Program service revenue
$132,438
Investment income
$39,369
Other revenue
$7,432
Total assets, end of year
$7,373,036
Total liabilities, end of year
$916,795
Net assets or fund balances, end of year
$6,456,241
Program services expenses (Part IX)
$2,764,023
Management and general expenses
$1,253,710
Fundraising expenses
$222,220
Program service expenses (Part III)
$2,764,023

Program services were 65.2% 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

    $1,115

  • 1e · Government grants (contributions)

    $1,231,282

  • 1f · All other contributions, gifts and grants

    $3,565,351

  • 2a · Program service revenue: COST SHARING REIMBURSE

    total $132,438 · related or exempt $132,438

  • 3 · Investment income

    total $39,369 · excluded $39,369

  • 6a · Gross rents

    real property $3,740

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,740

  • 6d · Net rental income or loss

    total $3,740 · excluded $3,740

  • 8a · Fundraising events: gross income

    $17,385

  • 8a · Fundraising events: contributions included on line 1c

    $1,115

  • 8b · Fundraising events: direct expenses

    $17,385

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $3,692 · excluded $3,692

  • 11e · Other revenue, total

    $3,692

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $916,463 · program services $916,463

  • 5 · Compensation of officers, directors and key employees

    total $186,888 · program services $30,790 · management and general $154,358 · fundraising $1,740

  • 7 · Other salaries and wages

    total $1,487,077 · program services $1,003,988 · management and general $382,195 · fundraising $100,894

  • 8 · Pension plan contributions

    total $21,162 · program services $13,082 · management and general $6,783 · fundraising $1,297

  • 9 · Other employee benefits

    total $123,405 · program services $76,284 · management and general $39,555 · fundraising $7,566

  • 10 · Payroll taxes

    total $142,646 · program services $88,178 · management and general $45,722 · fundraising $8,746

  • 11b · Fees: legal

    total $7,209 · management and general $7,209

  • 11c · Fees: accounting

    total $103,300 · management and general $103,300

  • 11d · Fees: lobbying

    total $57,800 · program services $57,800

  • 11e · Fees: professional fundraising services

    total $50,145 · fundraising $50,145

  • 11g · Fees: other

    total $319,665 · program services $196,604 · management and general $100,909 · fundraising $22,152

  • 12 · Advertising and promotion

    total $49,738 · program services $38,986 · management and general $10,185 · fundraising $567

  • 13 · Office expenses

    total $82,342 · program services $40,436 · management and general $36,674 · fundraising $5,232

  • 14 · Information technology

    total $147,960 · program services $30,195 · management and general $108,951 · fundraising $8,814

  • 16 · Occupancy

    total $177,572 · program services $83,563 · management and general $86,413 · fundraising $7,596

  • 17 · Travel

    total $63,744 · program services $49,285 · management and general $11,044 · fundraising $3,415

  • 19 · Conferences, conventions and meetings

    total $221,424 · program services $88,833 · management and general $131,157 · fundraising $1,434

  • 22 · Depreciation, depletion and amortization

    total $15,866 · program services $8,726 · management and general $6,347 · fundraising $793

  • 23 · Insurance

    total $44,113 · program services $27,651 · management and general $14,633 · fundraising $1,829

  • 24a · Other expenses: MEMBERSHIP DUES

    total $21,434 · program services $13,159 · management and general $8,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,403,316 · end of year $1,316,322

  • 2 · Savings and temporary cash investments

    beginning of year $1,481,765 · end of year $3,715,429

  • 3 · Pledges and grants receivable

    beginning of year $1,052,945 · end of year $1,886,526

  • 4 · Accounts receivable

    beginning of year $39,875 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,445 · end of year $10,911

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

    $260,606

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

    $188,342

  • 10c · Land, buildings and equipment, net

    beginning of year $30,474 · end of year $72,264

  • 15 · Other assets

    beginning of year $410,752 · end of year $371,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,809 · end of year $375,184

  • 18 · Grants payable

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

  • 25 · Other liabilities

    beginning of year $481,756 · end of year $453,299

  • 27 · Net assets without donor restrictions

    beginning of year $3,688,803 · end of year $4,476,241

  • 28 · Net assets with donor restrictions

    beginning of year $2,030,404 · end of year $1,980,000

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • 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 $1,617,240 · Grants $916,463 · Revenue $132,438

  • COMMUNITY ORGANIZING: ONEAMERICA'S CORE STRATEGY CONTINUED TO CENTER AROUND BASEBUILDING, 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 $770,785

  • 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 $237,880

  • 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 $138,118

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Theresa Fujiwara

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • April Sims

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Ruiz Reyes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lucy Vazquez-Martinez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Roxana Norouzi

    EXECUTIVE DIRECTOR

    Total calculated
    $186,888
    From this org
    $164,899
    From related orgs
    $0
    Other
    $21,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,899
    Bonus
    $0
    Other
    $0
    Deferred
    $8,435
    Nontaxable benefits
    $13,554
    Filer's total
    $186,888

  • Bianca Davila

    MANAGING DIRECTOR

    Total calculated
    $113,550
    From this org
    $113,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349307548

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.