Totals
- Total revenue
- $5,948,154
- Total expenses
- $5,028,308
- Contributions and grants received
- $1,298,543
- Grants paid
- $0
- Program service revenue
- $4,489,687
- Investment income
- $7,843
- Other revenue
- $152,081
- Total assets, end of year
- $5,725,562
- Total liabilities, end of year
- $1,368,761
- Net assets or fund balances, end of year
- $4,356,801
- Program services expenses (Part IX)
- $4,085,034
- Management and general expenses
- $801,079
- Fundraising expenses
- $142,195
- Program service expenses (Part III)
- $4,085,034
Program services were 81.2% 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
$313,961
-
1e · Government grants (contributions)
$266,591
-
1f · All other contributions, gifts and grants
$717,991
-
1g · Noncash contributions included above
$33,828
-
2a · Program service revenue: CLIENT FEES
total $3,314,492 · related or exempt $3,314,492
-
2b · Program service revenue: CONTRACT FEES
total $1,175,195 · related or exempt $1,175,195
-
3 · Investment income
total $7,843 · excluded $7,843
-
8a · Fundraising events: gross income
$16,500
-
8a · Fundraising events: contributions included on line 1c
$313,961
-
8b · Fundraising events: direct expenses
$70,486
-
8c · Net income from fundraising events
total -$53,986 · excluded -$53,986
-
11a · Other revenue: RENTAL
total $197,267 · excluded $197,267
-
11b · Other revenue: OTHER INCOME
total $8,800 · related or exempt $8,800
-
11e · Other revenue, total
$206,067
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $421,683 · program services $238,922 · management and general $126,505 · fundraising $56,256
-
7 · Other salaries and wages
total $2,049,900 · program services $1,780,434 · management and general $269,466
-
8 · Pension plan contributions
total $32,373 · program services $26,607 · management and general $5,568 · fundraising $198
-
9 · Other employee benefits
total $81,658 · program services $36,916 · management and general $44,742
-
10 · Payroll taxes
total $196,369 · program services $158,600 · management and general $33,188 · fundraising $4,581
-
11c · Fees: accounting
total $84,201 · management and general $84,201
-
11e · Fees: professional fundraising services
total $29,076 · fundraising $29,076
-
11g · Fees: other
total $1,414,873 · program services $1,332,286 · management and general $82,587
-
12 · Advertising and promotion
total $6,984 · program services $900 · management and general $6,084
-
13 · Office expenses
total $50,986 · program services $41,566 · management and general $8,406 · fundraising $1,014
-
16 · Occupancy
total $355,283 · program services $267,662 · management and general $80,610 · fundraising $7,011
-
17 · Travel
total $19,517 · program services $1,150 · management and general $7,218 · fundraising $11,149
-
22 · Depreciation, depletion and amortization
total $13,710 · program services $9,822 · management and general $3,456 · fundraising $432
-
23 · Insurance
total $11,589 · program services $9,503 · management and general $1,854 · fundraising $232
-
24a · Other expenses: CLIENT AWARENESS PROGRA
total $90,035 · program services $90,035
-
24b · Other expenses: BANK FEES
total $33,437 · management and general $33,437
-
24c · Other expenses: FUNDRAISING EXPENSES
total $31,636 · fundraising $31,636
-
24d · Other expenses: EDUCATION AND SEMINARS
total $25,867 · program services $20,383 · management and general $5,181 · fundraising $303
-
24e · All other expenses
total $79,131 · program services $70,248 · management and general $8,576 · fundraising $307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,783,481 · end of year $1,796,655
-
2 · Savings and temporary cash investments
end of year $2,001,057
-
3 · Pledges and grants receivable
beginning of year $484,877 · end of year $140,000
-
4 · Accounts receivable
beginning of year $473,849 · end of year $617,463
-
9 · Prepaid expenses and deferred charges
beginning of year $47,339 · end of year $45,176
-
10a · Land, buildings and equipment: cost or other basis
$205,448
-
10b · Land, buildings and equipment: accumulated depreciation
$52,883
-
10c · Land, buildings and equipment, net
beginning of year $12,559 · end of year $152,565
-
15 · Other assets
beginning of year $27,941 · end of year $972,646
-
17 · Accounts payable and accrued expenses
beginning of year $373,071 · end of year $395,859
-
19 · Deferred revenue
beginning of year $940 · end of year $3,674
-
25 · Other liabilities
beginning of year $19,788 · end of year $969,228
-
27 · Net assets without donor restrictions
beginning of year $2,981,818 · end of year $4,051,476
-
28 · Net assets with donor restrictions
beginning of year $454,429 · end of year $305,325
Mission and programs · 2022
Mission
ONE LIFE IS A NON-PROFIT ORGANIZATION ORGANIZED TO PROVIDE QUALITY, LOW-COST COUNSELING TO INDIVIDUALS, FAMILIES AND COUPLES THROUGH EASY ACCESS TO COUNSELING, EDUCATION AND OPPORTUNITIES TO CONNECT THROUGH SERVICE. THERAPY IS PROVIDED BY PROFESSIONALLY SUPERVISED TRAINEES, ASSOCIATES AND LICENSED THERAPISTS USING A NON-PROFIT AND A PRIVATE PRACTICE MODEL. NO INDIVIDUAL SEEKING COUNSELING IS TURNED AWAY DUE TO INABILITY TO PAY.
Activities or mission (Part I)
ONE LIFE IS A NONPROFIT ORGANIZATION OF SKILLED THERAPISTS WHO AIM TO INSPIRE, EDUCATE, AND PROVIDE ACCESSIBLE COUNSELING AND WELLNESS PROGRAMS THROUGHOUT THE COMMUNITY. OUR DOORS ARE OPEN TO EVERYONE REGARDLESS OF RACE, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR MENTAL ABILITY, RELIGION, OR ABILITY TO PAY. WE BELIEVE THERE SHOULD BE NO BARRIERS TO MENTAL HEALTH TREATMENT.
-
COUNSELING SERVICES INCLUDE MULTILINGUAL AND CULTURALLY COMPETENT INDIVIDUAL AND GROUP THERAPY. THERAPY IS PROVIDED BY PROFESSIONALLY SUPERVISED TRAINEES, ASSOCIATES AND LICENSED THERAPISTS USING A NON-PROFIT AND A PRIVATE PRACTICE MODEL.
Expenses $2,884,460 · Revenue $3,229,350
-
SCHOOL-BASED SERVICES FOCUS ON STRENGTHENING THE RESILIENCE OF STUDENTS BY EMPOWERING STUDENTS TO UTILIZE MINDFULNESS RESOURCES IN THE CLASSROOM, PROVIDING COPING TOOLS FOR DAILY USE, ART THERAPY AND CONNECTING YOUTH WHO HAVE EXPERIENCED TRAUMA WITH SAFETY NET SERVICES AS WELL AS INDIVIDUAL AND GROUP COUNSELING.
Expenses $815,567 · Revenue $1,178,916
-
CRISIS RESPONSE SERVICES ALLOW STAFF TO RESPOND TO CRITICAL COMMUNITY NEEDS WITH FOOD DISTRIBUTION PARTNERING WITH SECOND HARVEST, CASH/FOOD GIFT CARD RELIEF, CLOTHING AND DIAPER DISTRIBUTION, AND TOY DISTRIBUTION.
Expenses $54,536 · Revenue $3,000
-
COMMUNITY-BASED SERVICES INCLUDE COACHING AND GROUP FACILITATION FOR SUPPORT GROUPS WITH YOUTH AND PARENTS, PROVIDING MENTAL HEALTH SERVICES TO LOCAL POLICE ATHLETIC LEAGUE YOUTH PARTICIPANTS, MUSIC AND MEMORY THERAPY FOR SENIORS, LIFE SKILLS DEVELOPMENT WITH ENGLISH LANGUAGE LEARNERS AND CONTINUING EDUCATION FOR NON-PROFIT STAFF AND OTHER COMMUNITY SERVICE GROUPS.
Expenses $330,471 · Revenue $87,221
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MATTHEW PACHOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
HEIDI MALDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANNE ABREU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RAMSEY KHASHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RON BARASCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JULIE PARIKH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STERRIN BIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY REES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL PEGANUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE HUGHES
EXECUTIVE DIRECTOR
- Total calculated
- $292,185
- From this org
- $287,742
- From related orgs
- $0
- Other
- $4,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,742
- Bonus
- $0
- Other
- $0
- Deferred
- $4,443
- Nontaxable benefits
- $0
- Filer's total
- $292,185
-
MICHELLE STULBARG
CHIEF OPERATING OFFICER
- Total calculated
- $136,432
- From this org
- $133,941
- From related orgs
- $0
- Other
- $2,491
- 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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349311430
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