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← ONE EARTH COLLECTIVE

Form 990 for tax year 2024

Filed by ONE EARTH COLLECTIVE.

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 Babcock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Jodi Rosen Wine

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Elizabeth Backes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ana 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

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