Totals
- Total revenue
- $470,995
- Total expenses
- $537,621
- Contributions and grants received
- $407,494
- Grants paid
- $316,038
- Program service revenue
- $0
- Investment income
- $5,898
- Other revenue
- $57,603
- Total assets, end of year
- $220,805
- Total liabilities, end of year
- $10,024
- Net assets or fund balances, end of year
- $210,781
- Program services expenses (Part IX)
- $393,772
- Management and general expenses
- $71,947
- Fundraising expenses
- $71,902
- Program service expenses (Part III)
- $393,772
Program services were 73.2% 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
$50,950
-
1e · Government grants (contributions)
$37,379
-
1f · All other contributions, gifts and grants
$319,165
-
3 · Investment income
total $5,898 · excluded $5,898
-
8a · Fundraising events: gross income
$66,788
-
8a · Fundraising events: contributions included on line 1c
$50,950
-
8b · Fundraising events: direct expenses
$9,185
-
8c · Net income from fundraising events
total $57,603 · excluded $57,603
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $316,038 · program services $316,038
-
5 · Compensation of officers, directors and key employees
total $81,546 · program services $32,130 · management and general $18,304 · fundraising $31,112
-
7 · Other salaries and wages
total $83,849 · program services $33,037 · management and general $18,821 · fundraising $31,991
-
10 · Payroll taxes
total $15,312 · program services $6,033 · management and general $3,437 · fundraising $5,842
-
11c · Fees: accounting
total $14,050 · management and general $14,050
-
11g · Fees: other
total $10,184 · program services $150 · management and general $10,034
-
12 · Advertising and promotion
total $1,466 · program services $210 · management and general $834 · fundraising $422
-
13 · Office expenses
total $9,346 · program services $6,174 · management and general $2,352 · fundraising $820
-
23 · Insurance
total $1,588 · management and general $1,588
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $3,989 · management and general $2,274 · fundraising $1,715
-
24b · Other expenses: MEETING AND CONFERENCES
total $253 · management and general $253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,748 · end of year $42,629
-
2 · Savings and temporary cash investments
beginning of year $200,678 · end of year $156,846
-
3 · Pledges and grants receivable
beginning of year $19,598 · end of year $21,330
-
9 · Prepaid expenses and deferred charges
beginning of year $990
-
17 · Accounts payable and accrued expenses
beginning of year $17,607 · end of year $10,024
-
27 · Net assets without donor restrictions
beginning of year $252,512 · end of year $206,081
-
28 · Net assets with donor restrictions
beginning of year $24,895 · end of year $4,700
Mission and programs · 2023
Mission
ONE CAN HELP EXISTS TO PROVIDE THE MISSING RESOURCES FOSTER CHILDREN, AT-RISK YOUTH AND UNDERSERVED FAMILIES URGENTLY NEED TO REMEDY COURT CONCERNS, IMPROVE DIFFICULT LIVES AND BUILD BETTER FUTURES.
Activities or mission (Part I)
TO PROVIDE THE CRITICAL RESOURCES UNDERSERVED CHILDREN AND FAMILIES URGENTLY NEED.
-
THE ORGANIZATION PROVIDED RESOURCES THAT BENEFITED APPROXIMATELY 4,700 CHILDREN AND THEIR PARENTS AND CAREGIVERS. THESE RESOURCES INCLUDED TRANSPORTATION PASSES, LAPTOPS TO SUPPORT EDUCATION, PAYMENTS FOR CAMPS AND OTHER ACTIVITIES, AND EMERGENCY PAYMENTS FOR RENT, GROCERIES, AND OTHER BASIC NEEDS.
Expenses $393,772 · Grants $316,038
As filed on the 2023 return.
Listed in Part VII
-
Brian GoldsteinBRIAN GOLDSTEIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RevzinBRUCE REVZIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LevensonDEBBIE LEVENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Margaret FeareyMARGARET FEAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray GoldbergRAY GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tanya HallTANYA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail HupperGAIL HUPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kateen KumarKATEEN KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela SolomonPAMELA SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WolfWENDY WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SingerSTEPHANIE SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belle SolowayBELLE SOLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie SussmanDEBBIE SUSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane GardenerDIANE GARDENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis PlaceTRAVIS PLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Bader MartinANNE BADER MARTIN
PRESIDENT
- Total calculated
- $81,546
- From this org
- $81,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442549349300719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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