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Nonprofiteer
← THE ONESTAR FOUNDATION

Form 990 for tax year 2022

Filed by THE ONESTAR FOUNDATION.

Totals

Total revenue
$10,933,735
Total expenses
$11,499,039
Contributions and grants received
$7,725,053
Grants paid
$7,734,038
Program service revenue
$3,200,110
Investment income
$8,572
Other revenue
$0
Total assets, end of year
$2,152,550
Total liabilities, end of year
$367,754
Net assets or fund balances, end of year
$1,784,796
Program services expenses (Part IX)
$10,598,729
Management and general expenses
$752,908
Fundraising expenses
$147,402
Program service expenses (Part III)
$10,598,729

Program services were 92.2% 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.

  • 1f · All other contributions, gifts and grants

    $7,725,053

  • 2a · Program service revenue: COMMISION MANAGEMENT

    total $3,140,886 · related or exempt $3,140,886

  • 2b · Program service revenue: VISTA HOST SITE FEES

    total $57,999 · related or exempt $57,999

  • 2c · Program service revenue: EVALUATION

    total $1,225 · related or exempt $1,225

  • 3 · Investment income

    total $8,572 · excluded $8,572

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,734,038 · program services $7,734,038

  • 5 · Compensation of officers, directors and key employees

    total $400,124 · program services $277,777 · management and general $104,369 · fundraising $17,978

  • 7 · Other salaries and wages

    total $1,520,960 · program services $1,055,955 · management and general $392,485 · fundraising $72,520

  • 8 · Pension plan contributions

    total $51,603 · program services $30,221 · management and general $18,946 · fundraising $2,436

  • 9 · Other employee benefits

    total $319,297 · program services $231,354 · management and general $79,256 · fundraising $8,687

  • 10 · Payroll taxes

    total $133,912 · program services $95,961 · management and general $31,166 · fundraising $6,785

  • 11b · Fees: legal

    total $66,117 · program services $65,218 · management and general $720 · fundraising $179

  • 11c · Fees: accounting

    total $30,090 · management and general $30,090

  • 11g · Fees: other

    total $286,365 · program services $264,837 · management and general $6,323 · fundraising $15,205

  • 12 · Advertising and promotion

    total $8,700 · program services $8,700

  • 13 · Office expenses

    total $97,490 · program services $79,274 · management and general $13,453 · fundraising $4,763

  • 14 · Information technology

    total $111,702 · program services $86,170 · management and general $19,920 · fundraising $5,612

  • 16 · Occupancy

    total $228,592 · program services $181,926 · management and general $39,385 · fundraising $7,281

  • 17 · Travel

    total $64,156 · program services $59,277 · management and general $2,868 · fundraising $2,011

  • 19 · Conferences, conventions and meetings

    total $86,162 · program services $84,708 · management and general $1,328 · fundraising $126

  • 20 · Interest

    total $4,546 · program services $4,546

  • 23 · Insurance

    total $33,360 · program services $25,859 · management and general $6,333 · fundraising $1,168

  • 24a · Other expenses: VISTA LIVING ALLOWANCE

    total $199,904 · program services $199,904

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $110,729 · program services $104,884 · management and general $3,743 · fundraising $2,102

  • 24c · Other expenses: STAFF TRAINING

    total $9,348 · program services $6,381 · management and general $2,418 · fundraising $549

  • 24d · Other expenses: MISCELLANEOUS

    total $967 · program services $862 · management and general $105

  • 24e · All other expenses

    total $877 · program services $877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,315,232 · end of year $554,959

  • 2 · Savings and temporary cash investments

    beginning of year $285,337 · end of year $490,187

  • 3 · Pledges and grants receivable

    beginning of year $21,360 · end of year $11,166

  • 4 · Accounts receivable

    end of year $3,860

  • 7 · Other notes and loans receivable

    beginning of year $600,000 · end of year $400,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,255 · end of year $72,324

  • 15 · Other assets

    beginning of year $187,725 · end of year $620,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,816 · end of year $121,117

  • 19 · Deferred revenue

    beginning of year $6,993

  • 25 · Other liabilities

    end of year $246,637

  • 27 · Net assets without donor restrictions

    beginning of year $39,726 · end of year $447,849

  • 28 · Net assets with donor restrictions

    beginning of year $2,310,374 · end of year $1,336,947

Mission and programs · 2022

Mission

ONESTAR STRENGTHENS TEXAS COMMUNITIES BY CREATING PATHWAYS FOR INDIVIDUALS AND ORGANIZATIONS TO ENGAGE, CONNECT, AND ACCELERATE THEIR IMPACT.

Activities or mission (Part I)

FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,784,471 · Revenue $3,200,110

  • ROBB SCHOOL FUNDS: DIRECTLY SUPPORTS THE SURVIVORS, THEIR FAMILIES, AND TO HONOR THE MEMORIES OF THOSE WHO WERE KILLED DURING THE MASS SHOOTING ON MAY 24, 2022 AT ROBB ELEMENTARY SCHOOL IN UVALDE, TEXAS.

    Expenses $7,459,038 · Grants $7,459,038

  • REBUILD TEXAS FUND: TO AWARD GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY.

    Expenses $338,298 · Grants $275,000

  • VOLUNTEERISM: TO REDUCE THE OBSTACLES THAT FAITH AND COMMUNITY-BASED GROUPS FACE IN PARTNERING WITH GOVERNMENT, TO PLAY A LEAD ROLE IN ESTABLISHING COLLABORATIONS AND PARTNERSHIPS BETWEEN GOVERNMENT, FAITH AND COMMUNITY- BASED GROUPS, TO COORDINATE RESEARCH AND POLICY EFFORTS TO MEASURE THE IMPACT OF THESE PARTNERSHIPS IN SERVING TEXANS IN NEED, TO TRAIN VOLUNTEER MANAGERS, AND TO RECOGNIZE AND AWARD INDIVIDUAL VOLUNTEER EFFORTS.

    Expenses $16,922

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • CHRISTOPHER BUGBEE

    PRESIDENT/CE

    Total calculated
    $260,781
    From this org
    $214,891
    From related orgs
    $0
    Other
    $45,890
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $165,971
    Bonus
    $41,655
    Other
    $7,265
    Deferred
    $9,722
    Nontaxable benefits
    $36,168
    Filer's total
    $260,781

  • W GREY MCCLEOD JR

    CONTROLLER (

    Total calculated
    $16,135
    From this org
    $15,007
    From related orgs
    $0
    Other
    $1,128
    Hours/week
    38 + 2 related

  • MARY VOORHIES

    CONTROLLER

    Total calculated
    $125,338
    From this org
    $85,396
    From related orgs
    $0
    Other
    $39,942
    Hours/week
    38 + 2 related

  • JACLYN KOLAR

    DIR OF NATIO

    Total calculated
    $139,313
    From this org
    $102,745
    From related orgs
    $0
    Other
    $36,568
    Hours/week
    38 + 2 related

  • ROBERT G WRIGHT II

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • MICHEAL PARKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN MONTANEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAMES SENEGAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • GEORGE GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELEXIS GRIMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHY KABELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARLENE MCMICHAEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARA RAMIREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MOISES MOLINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VERONICA HAGERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

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 · 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

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

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
8 November 2023
IRS schema version
2022v5.0
Source object
202323129349304847

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