Totals
- Total revenue
- $298,523
- Total expenses
- $302,308
- Contributions and grants received
- $264,897
- Grants paid
- $2,150
- Program service revenue
- $32,290
- Investment income
- $25
- Other revenue
- $1,311
- Total assets, end of year
- $43,534
- Total liabilities, end of year
- $3,043
- Net assets or fund balances, end of year
- $40,491
- Program services expenses (Part IX)
- $223,498
- Management and general expenses
- $23,475
- Fundraising expenses
- $55,335
- Program service expenses (Part III)
- $223,498
Program services were 73.9% 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.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$249,897
-
2a · Program service revenue: ONE EARTH FILM FESTIVA
total $16,570 · related or exempt $16,570
-
2b · Program service revenue: ONE EARTH YOUTH VOICES
total $14,470 · related or exempt $14,470
-
2c · Program service revenue: ONE EARTH LOCAL
total $1,250 · related or exempt $1,250
-
3 · Investment income
total $25 · excluded $25
-
8a · Fundraising events: gross income
$1,403
-
8b · Fundraising events: direct expenses
$92
-
8c · Net income from fundraising events
total $1,311 · excluded $1,311
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $1,150 · program services $1,150
-
5 · Compensation of officers, directors and key employees
total $79,000 · program services $65,570 · management and general $5,530 · fundraising $7,900
-
7 · Other salaries and wages
total $54,083 · program services $43,761 · management and general $1,260 · fundraising $9,062
-
9 · Other employee benefits
total $4,178 · management and general $4,178
-
10 · Payroll taxes
total $9,969 · program services $8,205 · management and general $515 · fundraising $1,249
-
11c · Fees: accounting
total $2,694 · management and general $2,694
-
11g · Fees: other
total $106,171 · program services $71,671 · fundraising $34,500
-
12 · Advertising and promotion
total $1,996 · program services $1,506 · fundraising $490
-
13 · Office expenses
total $3,380 · program services $1,876 · management and general $1,299 · fundraising $205
-
14 · Information technology
total $708 · fundraising $708
-
16 · Occupancy
total $1,392 · management and general $1,392
-
17 · Travel
total $332 · program services $332
-
23 · Insurance
total $623 · management and general $623
-
24a · Other expenses: FILM PROGRAM
total $9,767 · program services $9,767
-
24b · Other expenses: PROGRAM EVENTS
total $7,435 · program services $7,349 · management and general $86
-
24c · Other expenses: SUBSCRIPTIONS
total $6,071 · program services $96 · management and general $5,898 · fundraising $77
-
24d · Other expenses: SUPPLIES
total $5,512 · program services $5,512
-
24e · All other expenses
total $6,847 · program services $5,703 · fundraising $1,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,010 · end of year $33,422
-
11 · Investments: publicly traded securities
beginning of year $11,572 · end of year $10,112
-
17 · Accounts payable and accrued expenses
beginning of year $2,306 · end of year $3,043
-
27 · Net assets without donor restrictions
beginning of year $41,490 · end of year $39,100
-
28 · Net assets with donor restrictions
beginning of year $2,786 · end of year $1,391
Mission and programs · 2024
Mission
THE WORKING MISSION OF ONE EARTH COLLECTIVE IS TO HARNESS THE POWER OF PEOPLE THROUGH VIBRANT ENVIRONMENTAL PROGRAMMING THAT INSPIRES ACTION, FACILITATES LEARNING, PROMOTES JUSTICE, AND FOSTERS EQUITY AND INCLUSION TO CREATE RESILIENT COMMUNITIES AND A HEALTHIER PLANET.
Activities or mission (Part I)
THE WORKING MISSION OF ONE EARTH COLLECTIVE IS TO HARNESS THE POWER OF PEOPLE THROUGH VIBRANT ENVIRONMENTAL PROGRAMING THAT INSPIRES ACTION, FACILITATES LEARNING, PROMOTES JUSTICE, AND FOSTERS EQUITY AND INCLUSION TO CREATE RESILIENT COMMUNITIES AND A HEALTHIER PLANET.
-
ONE EARTH FILM FESTIVAL (OEFF) IS OUR FLAGSHIP ENVIRONMENTAL EDUCATION AND ENGAGEMENT PROGRAM, EMPOWERING INDIVIDUALS AND COMMUNITIES TO BETTER UNDERSTAND ENVIRONMENTAL AND CLIMATE JUSTICE CHALLENGES THROUGH COMPELLING, SOLUTION-ORIENTED FILMS AND FACILITATED DISCUSSIONS. OVER 14 YEARS, OEFF HAS REACHED MORE THAN 49,000 ATTENDEES, CATALYZING AWARENESS SPARKING MEANINGFUL ACTION FOR A SUSTAINABLE FUTURE. IN APRIL 2025, WE PRESENTED OUR 14TH ANNUAL FESTIVAL, A WEEK-LONG SERIES OF IN-PERSON EVENTS ACROSS CHICAGO (INCLUDING THE SOUTH AND WEST SIDES), OAK PARK, PARK RIDGE, RIVER GROVE, WAUKEGAN, AND DUPAGE/KANE COUNTY, ASWELL AS TWO VIRTUAL FILM EVENTS TO AUDIENCES ACROSS THE GLOBE.
Expenses $129,606 · Revenue $16,570
-
ONE EARTH LOCAL ("OEL") WORKS COLLABORATIVELY TO BUILD AND DEVELOP REPLICABLE MODELS FOR ENVIRONMENTALLY SUSTAINABLE AND SOCIALLY JUST COMMUNITIES IN THE GREATER CHICAGO METROPOLITAN AREA. OEL'S WORK INCLUDES (1) WESTSIDE ENVIRONMENTAL JUSTICE ALLIANCE (WEJA), WORKING WITH OTHER LEADERS, ACTIVISTS AND COMMUNITY-BASED ORGANIZATIONS THROUGHOUT CHICAGO'S WESTSIDE NEIGHBORHOODS TO COORDINATE, SUPPORT AND AMPLIFY OUR COLLECTIVE ENVIRONMENTAL JUSTICE EFFORTS; (2) FOOD & FILM SHOWCASES FOR AUSTIN EATS, A CONSORTIUM OF 26 ORGANIZATIONS WORKING IN THE WESTSIDE OF CHICAGO, HIGHLIGHTING HEALTH DISPARITIES IN BLACK, BROWN AND INDIGENOUS COMMUNITIES AND THE POWER OF EXERCISE AND DIET ON HEALTH OUTCOMES; (3) CLIMATE READY COOP (CLIMATE OUTREACH OAK PARK), HELPING THE VILLAGE OF OAK PARK'S SUSTAINABILITY AND RESILIENCE DEPARTMENT LEAD EDUCATIONAL PROGRAMS AND OUTREACH REGARDING OAK PARK'S CLIMATE ACTION PLAN, HEAT SAFETY, LOCAL CLIMATE COACHING, AND ENERGY GRANTS FOR HOMEOWNERS; (4) GREEN BLOCK PARTIES, DELIVERING 30-MINUTE ENVIRONMENTAL EDUCATIONAL PROGRAMS FOR BLOCK PARTIES ACROSS OAK PARK, IL, REACHING MORE THAN 120 RESIDENTS WITH ACTION-SPARKING INFORMATION ABOUT GREEN ENERGY, NATIVE PLANT GARDENING, RESIDENTIAL FLOODING, LOCAL CLIMATE COACHING, AND WASTE/RECYCLING.
Expenses $63,659 · Revenue $1,250
-
ONE EARTH YOUTH VOICES EMPOWERS YOUNG PEOPLE TO ENGAGE MEANINGFULLY IN THE CLIMATE AND SOCIAL JUSTICE MOVEMENTS THROUGH ART, ACTIVISM, AND LEADERSHIP DEVELOPMENT, WITH PROGRAMMING INCLUDING (1) YOUNG FILMMAKERS CONTEST (YFC), WHICH INVITES STUDENTS FROM GRADES 3 THROUGH AGE 25 TO CREATE SHORT, FOCUSED FILMS ADDRESSING CLIMATE CHANGE AND SUSTAINABILITY. IN 2025, WE RECEIVED 363 SUBMISSIONS AND WINNING FILMS AND FILMMAKERS WERE CELEBRATED AT AWARDS CEREMONIES IN SEPTEMBER AND FEATURED AT THE APRIL FILM FESTIVAL, WHERE THEIR VOICES ARE ELEVATED TO A BROAD AUDIENCE; (2) YOUTH ADVISORY COUNCIL (YAC), WHERE YOUTH GUIDE THE DEVELOPMENT AND EXECUTION OF YOUTH-FOCUSED PROGRAMMING DURING THE ONE EARTH FILM FESTIVAL; AND (3) AUSTIN GROWN, WORKING WITH BUILD CHICAGO, TO ENGAGE HIGH SCHOOL PARTICIPANTS IN AGRICULTURAL AND HORTICULTURAL ARTS, CULINARY SKILLS, AND FOOD EDUCATION, A HANDS-ON EXPERIENCE THAT CONNECTS YOUTH TO THE LAND, TO ONE ANOTHER, AND TO THE COMMUNITY.
Expenses $30,233 · Grants $2,150 · Revenue $14,470
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BabcockJAMES BABCOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jodi Rosen WineJODI ROSEN WINE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth BackesELIZABETH BACKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ana Garcia-DoyleANA GARCIA-DOYLE
EXECUTIVE DIRECTOR
- Total calculated
- $79,000
- From this org
- $79,000
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349302024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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