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Nonprofiteer
← ONE COLLECTIVE NFP

Form 990 for tax year 2023

Filed by ONE COLLECTIVE NFP.

Totals

Total revenue
$12,993,214
Total expenses
$13,867,044
Contributions and grants received
$13,568,054
Grants paid
$2,526,736
Program service revenue
$25,626
Investment income
$111,346
Other revenue
-$711,812
Total assets, end of year
$4,876,322
Total liabilities, end of year
$800,062
Net assets or fund balances, end of year
$4,076,260
Program services expenses (Part IX)
$11,002,424
Management and general expenses
$1,967,673
Fundraising expenses
$896,947
Program service expenses (Part III)
$11,002,424

Program services were 79.3% 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

    $741,569

  • 1f · All other contributions, gifts and grants

    $12,826,485

  • 1g · Noncash contributions included above

    $251,231

  • 2a · Program service revenue: APPLICATION AND TRAINING

    total $12,029 · related or exempt $12,029

  • 2b · Program service revenue: CONFERENCE INCOME

    total $7,410 · related or exempt $7,410

  • 2c · Program service revenue: PROGRAM RELATED RENTAL

    total $6,187 · related or exempt $6,187

  • 3 · Investment income

    total $109,919 · excluded $109,919

  • 7a · Gross sales of assets other than inventory

    securities $87,694

  • 7b · Less cost or other basis and sales expenses

    securities $86,267

  • 7c · Gain or loss

    securities $1,427

  • 7d · Net gain or loss

    total $1,427 · excluded $1,427

  • 8a · Fundraising events: gross income

    $0

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

    $741,569

  • 8b · Fundraising events: direct expenses

    $693,306

  • 8c · Net income from fundraising events

    total -$693,306 · excluded -$693,306

  • 10a · Gross sales of inventory

    $23,685

  • 10b · Cost of goods sold

    $42,390

  • 10c · Net income from sales of inventory

    total -$18,705 · excluded -$18,705

  • 11a · Other revenue: OTHER INCOME

    total $199 · related or exempt $199

  • 11e · Other revenue, total

    $199

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,511 · program services $83,511

  • 3 · Grants to foreign organizations and individuals

    total $2,443,225 · program services $2,443,225

  • 5 · Compensation of officers, directors and key employees

    total $517,850 · program services $405,991 · management and general $77,159 · fundraising $34,700

  • 7 · Other salaries and wages

    total $7,103,895 · program services $5,669,018 · management and general $953,376 · fundraising $481,501

  • 9 · Other employee benefits

    total $667,713 · program services $501,846 · management and general $122,317 · fundraising $43,550

  • 10 · Payroll taxes

    total $500,803 · program services $413,636 · management and general $60,348 · fundraising $26,819

  • 11b · Fees: legal

    total $14,370 · program services $6,252 · management and general $7,857 · fundraising $261

  • 11c · Fees: accounting

    total $323,179 · program services $138,996 · management and general $179,030 · fundraising $5,153

  • 11e · Fees: professional fundraising services

    total $12,450 · fundraising $12,450

  • 12 · Advertising and promotion

    total $21,290 · program services $11,507 · fundraising $9,783

  • 13 · Office expenses

    total $217,115 · program services $69,174 · management and general $130,227 · fundraising $17,714

  • 14 · Information technology

    total $21,370 · program services $8,713 · management and general $10,917 · fundraising $1,740

  • 16 · Occupancy

    total $296,423 · program services $78,419 · management and general $170,281 · fundraising $47,723

  • 17 · Travel

    total $804,297 · program services $629,959 · management and general $47,940 · fundraising $126,398

  • 19 · Conferences, conventions and meetings

    total $202,184 · program services $86,893 · management and general $112,096 · fundraising $3,195

  • 20 · Interest

    total $1,565 · program services $157 · management and general $1,351 · fundraising $57

  • 22 · Depreciation, depletion and amortization

    total $31,928 · program services $9,743 · management and general $22,185

  • 23 · Insurance

    total $48,043 · program services $6,898 · management and general $41,015 · fundraising $130

  • 24a · Other expenses: PROJECT SUPPORT

    total $337,518 · program services $258,531 · management and general $16,989 · fundraising $61,998

  • 24b · Other expenses: MINISTRY

    total $153,287 · program services $137,088 · management and general $10,437 · fundraising $5,762

  • 24e · All other expenses

    total $65,028 · program services $42,867 · management and general $4,148 · fundraising $18,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,254,288 · end of year $737,083

  • 2 · Savings and temporary cash investments

    beginning of year $930,397 · end of year $2,702,969

  • 4 · Accounts receivable

    beginning of year $6,282 · end of year $5,103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $418,618 · end of year $195,800

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

    $608,909

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

    $499,136

  • 10c · Land, buildings and equipment, net

    beginning of year $132,652 · end of year $109,773

  • 11 · Investments: publicly traded securities

    beginning of year $455,909 · end of year $581,265

  • 15 · Other assets

    beginning of year $655,667 · end of year $544,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,273 · end of year $157,857

  • 25 · Other liabilities

    beginning of year $750,468 · end of year $642,205

  • 27 · Net assets without donor restrictions

    beginning of year $3,463,071 · end of year $2,575,818

  • 28 · Net assets with donor restrictions

    beginning of year $1,487,001 · end of year $1,500,442

Mission and programs · 2023

Mission

AT ONE COLLECTIVE, WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. WE ARE COMMITTED TO MAKING THAT A REALITY IN THE COMMUNITIES WHERE WE SERVE.

Activities or mission (Part I)

WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED-WE'RE LEADERS IN INTEGRATED COMMUNITY TRANSFORMATION.

  • EVANGELISM, CHURCH PLANTING, RELIEF AND DEVELOPMENT - WE CONTINUE THE HOLISTIC WORK OF JESUS THROUGH DISCIPLE-MAKING, COMPASSION, RELIEF, AND DEVELOPMENT. WE ARE COMMITTED TO BRINGING HOPE, DIGNITY, AND WHOLENESS TO COMMUNITIES THAT HAVE BEEN NEGATIVELY IMPACTED BY ECONOMIC, PHYSICAL, AND SPIRITUAL OPPRESSION. WE BRING LOCAL AND OUTSIDE RESOURCES TOGETHER TO CREATE PARTNERSHIPS THAT SERVE AND STRENGTHEN OPPRESSED COMMUNITIES. OUR PRIMARY PURPOSE IS THAT NO ONE WOULD BE INVISIBLE AND EVERYONE WOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS.

    Expenses $9,386,904 · Grants $2,526,736

  • AWARENESS AND EDUCATION - WE PARTNER WITH CHURCHES, BUSINESSES AND SCHOOLS TO BRING HUMAN AND FINANCIAL RESOURCES TOGETHER ON BEHALF OF THE OPPRESSED. PROMOTIONAL ACTIVITIES INCLUDE RAISING AWARENESS OF THE NEEDS OF OPPRESSED PEOPLE GLOBALLY AND PROVIDING EDUCATION AND GUIDANCE AS TO HOW THESE NEEDS CAN BE ADDRESSED AND ALLEVIATED THROUGH ACTIVE AND INTENTIONAL INVOLVEMENT.

    Expenses $1,297,590 · Revenue $6,198

  • TRAINING, SENDING AND SUPERVISING OF WORKERS - WE RETAIN EXPERIENCED WORKERS, LANGUAGE EXPERTS AND OTHER PROFESSIONALS TO TRAIN NEW WORKERS. TRAINING IS PROVIDED THROUGH A COMBINATION OF DISTANCE AND RESIDENCE EDUCATION CONDUCTED AT OUR ELGIN, ILLINOIS CAMPUS. ONCE WORKERS ARE PREPARED FOR SERVICE THEY ARE SENT TO JOIN TEAMS IN FIELD LOCATIONS AROUND THE WORLD. WHILE THEY ARE SERVING IN THE FIELD, WE SUPERVISE ALL ACTIVITIES AND PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL INFRASTRUCTURE THAT ENABLES THEM TO REMAIN IN THE FIELD.

    Expenses $317,930 · Revenue $19,627

As filed on the 2023 return.

Listed in Part VII

  • MARK ERKENSWICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALAN GOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KRISTIN LUU

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TIM OBENDORF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT OLSON

    PRESIDENT/CEO

    Total calculated
    $206,599
    From this org
    $158,293
    From related orgs
    $0
    Other
    $48,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,293
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $48,306
    Filer's total
    $206,599

  • PATRICK RANKIN

    DIRECTOR (EFFECTIVE 2/19/24)

    Total calculated
    $0
    Hours/week
    2

  • MELISSA SINCLAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF STEVENSON

    CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    2

  • SUZETTE WEBB

    DIRECTOR (UNTIL 12/31/23)

    Total calculated
    $0
    Hours/week
    2

  • JON STEPPE

    EXECUTIVE VP/TREASURER/CFO

    Total calculated
    $167,051
    From this org
    $118,573
    From related orgs
    $0
    Other
    $48,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,573
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $48,478
    Filer's total
    $167,051

  • SCOTT WHITE

    VICE PRESIDENT

    Total calculated
    $121,626
    From this org
    $67,979
    From related orgs
    $0
    Other
    $53,647
    Hours/week
    40

  • ANNA PAVEY

    VICE PRESIDENT (TO JULY 2023)

    Total calculated
    $58,976
    From this org
    $58,925
    From related orgs
    $0
    Other
    $51
    Hours/week
    40

  • SCOTT MCCRACKEN

    MINISTRY COORD. PORTLAND

    Total calculated
    $104,936
    From this org
    $104,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL BRYANT

    MINISTRY COORD. ORYX

    Total calculated
    $102,003
    From this org
    $102,003
    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

None.

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202520379349301037

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