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Nonprofiteer
← ONE MISSION INC

Form 990 for tax year 2023

Filed by ONE MISSION INC.

Totals

Total revenue
$1,467,377
Total expenses
$1,434,531
Contributions and grants received
$1,545,908
Grants paid
$673,132
Program service revenue
$0
Investment income
$7,104
Other revenue
-$85,635
Total assets, end of year
$1,310,089
Total liabilities, end of year
$233,385
Net assets or fund balances, end of year
$1,076,704
Program services expenses (Part IX)
$969,333
Management and general expenses
$153,277
Fundraising expenses
$311,921
Program service expenses (Part III)
$969,333

Program services were 67.6% 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

    $677,955

  • 1e · Government grants (contributions)

    $64,189

  • 1f · All other contributions, gifts and grants

    $803,764

  • 3 · Investment income

    total $7,104 · excluded $7,104

  • 8a · Fundraising events: gross income

    $0

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

    $677,955

  • 8b · Fundraising events: direct expenses

    $81,797

  • 8c · Net income from fundraising events

    total -$81,797 · excluded -$81,797

  • 9a · Gaming: gross income

    $4,816

  • 9b · Gaming: direct expenses

    $8,654

  • 9c · Net income from gaming

    total -$3,838 · excluded -$3,838

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $639,187 · program services $639,187

  • 2 · Grants to domestic individuals

    total $33,945 · program services $33,945

  • 5 · Compensation of officers, directors and key employees

    total $129,417 · program services $84,121 · management and general $32,354 · fundraising $12,942

  • 7 · Other salaries and wages

    total $238,465 · program services $99,055 · management and general $31,098 · fundraising $108,312

  • 9 · Other employee benefits

    total $11,511 · program services $5,003 · management and general $1,614 · fundraising $4,894

  • 10 · Payroll taxes

    total $34,797 · program services $17,259 · management and general $5,968 · fundraising $11,570

  • 11a · Fees: management

    total $48,000 · program services $12,000 · management and general $24,000 · fundraising $12,000

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 11f · Fees: investment management

    total $622 · management and general $622

  • 11g · Fees: other

    total $36,633 · management and general $168 · fundraising $36,465

  • 12 · Advertising and promotion

    total $57,528 · program services $8,180 · management and general $7,341 · fundraising $42,007

  • 13 · Office expenses

    total $48,718 · program services $30,396 · management and general $7,583 · fundraising $10,739

  • 16 · Occupancy

    total $70,278 · program services $33,189 · management and general $11,476 · fundraising $25,613

  • 17 · Travel

    total $10,330 · program services $549 · management and general $190 · fundraising $9,591

  • 23 · Insurance

    total $6,187 · program services $2,552 · management and general $882 · fundraising $2,753

  • 24a · Other expenses: EVENTS/RECOGNITION

    total $50,413 · program services $3,897 · management and general $11,481 · fundraising $35,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $985,529 · end of year $492,520

  • 2 · Savings and temporary cash investments

    beginning of year $2,796 · end of year $57,223

  • 3 · Pledges and grants receivable

    beginning of year $3,966 · end of year $2,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,395 · end of year $19,372

  • 11 · Investments: publicly traded securities

    beginning of year $95,132 · end of year $505,249

  • 15 · Other assets

    beginning of year $224,977 · end of year $233,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,439 · end of year $31,699

  • 18 · Grants payable

    beginning of year $738 · end of year $1,092

  • 19 · Deferred revenue

    beginning of year $19,687 · end of year $28,629

  • 25 · Other liabilities

    beginning of year $226,134 · end of year $171,965

  • 27 · Net assets without donor restrictions

    beginning of year $1,027,797 · end of year $1,040,704

  • 28 · Net assets with donor restrictions

    beginning of year $8,000 · end of year $36,000

Mission and programs · 2023

Mission

ONE MISSION IS A PEDIATRIC CANCER CHARITY THAT DOES WHATEVER IT TAKES TO GET KIDS THROUGH CANCER. ONE MISSION PROGRAMS MAKE LIVING IN THE HOSPITAL LESS LONELY AND STRESSFUL, BRING BACK JOY AND HOPE IN A TIME OF FEAR AND UNCERTAINTY, AND GIVE CHILDREN AND THEIR FAMILIES THE SUPPORT THEY NEED TO GET THROUGH THE EMOTIONAL AND FINANCIAL CHALLENGES PEDIATRIC CANCER BRINGS. OUR MISSION IS TO IMPROVE THE LIVES OF PATIENTS AND THEIR FAMILIES FROM THE TIME OF DIAGNOSIS, THROUGH TREATMENT AND BEYOND.

Activities or mission (Part I)

TO MAKE LIFE BRIGHTER FOR KIDS FIGHTING CANCER FROM DIAGNOSIS, THROUGH TREATMENT AND BEYOND.

  • ONE MISSION OFFERS 40 VITAL PROGRAMS AND SERVICES, THE MAJORITY OF WHICH TAKE PLACE AT BOSTON CHILDREN'S HOSPITAL, THE JIMMY FUND CLINIC AT DANA-FARBER, AND HASBRO CHILDREN'S HOSPITAL.IN 2023 ALONE, ONE MISSION ASSISTED OVER 6,500 PATIENTS AND FAMILIES DURING THEIR JOURNEYS WITH PEDIATRIC CANCER. SINCE 2008, ONE MISSION HAS RAISED OVER $17.5 MILLION AND BROUGHT SMILES, COMFORT, AND SUPPORT TO MORE THAN 50,000 PATIENTS AND FAMILIES.ONE MISSION PROGRAMS AND SERVICES FALL INTO FIVE MAIN CATEGORIES:SMILE MAKERS: OUR SMILE MAKER PROGRAMS ARE FOCUSED ON BRINGING JOY AND HAPPINESS TO PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES WHILE PROVIDING THEM WITH SOME MUCH-NEEDED RELIEF FROM THE DAILY STRESS AND HARDSHIP OF TREATMENT. BIRTHDAY PARTIES AND SPECIAL OCCASION CELEBRATIONS ARE EXAMPLES OF PROGRAMS THAT ALLOW KIDS TO JUST BE KIDS BY FOCUSING ON FUN, NOT CANCER.CREATIVE THERAPIES: CREATIVE THERAPIES ARE DESIGNED TO LIFT THE SPIRITS OF PATIENTS, PROMOTE HEALING, AND PROVIDE AN OUTLET FOR EMOTIONAL EXPRESSION. THESE THERAPIES INCLUDE MUSIC, ART, AND STORYTELLING. PATIENT AND FAMILY SUPPORT PROGRAMS: THESE PROGRAMS ARE DESIGNED TO EASE THE EMOTIONAL TOLL CANCER TAKES ON PATIENTS AND FAMILIES. OUR FAMILY-CENTERED CARE INITIATIVES INCLUDE EVERYTHING FROM CARE PACKAGES TO CATERED MEALS TO BEREAVEMENT SUPPORT.RELAXATION & STRESS MANAGEMENT: RELAXATION AND STRESS MANAGEMENT PROGRAMS, LIKE YOGA AND MEDITATION, ARE DESIGNED TO REDUCE STRESS AND PROMOTE EMOTIONAL AND PHYSICAL WELL-BEING FOR BOTH PATIENTS AND PARENTS.FINANCIAL RELIEF & HOUSING ASSISTANCE: OUR FINANCIAL RELIEF AND HOUSING ASSISTANCE PROGRAMS REDUCE THE FINANCIAL BURDEN PEDIATRIC CANCER BRINGS SO FAMILIES CAN FOCUS ON WHAT'S REALLY IMPORTANT - THE HEALTH OF THEIR CHILDREN. ASSISTANCE WITH PARKING IS ONE OF THE SINGLE BIGGEST NEEDS, AND ONE MISSION HAS PROVIDED OVER 130,000 PARKING PASSES TO DATE.AT ONE MISSION, NOT ONLY IS IT IMPORTANT TO GUARANTEE THE SUSTAINABILITY OF CURRENT PROGRAMMING, BUT ALSO TO CONTINUE TO ADD NEW PROGRAMS AND SERVICES TO TOUCH THE LIVES OF MORE CHILDREN AND THEIR FAMILIES, BOTH LOCALLY AND NATIONALLY.

    Expenses $969,333 · Grants $673,132

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Haseotes

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Ari Haseotes

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • David Blouin

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina M Deacetis Powers

    CLERK/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Rees

    DIRECTOR OF MARKETING/DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    21

  • Erika Siegal

    DIRECTOR THROUGH JAN 2023

    Total calculated
    $0
    Hours/week
    1

  • Abby Pastyrnak

    MANAGING DIRECTOR

    Total calculated
    $129,417
    From this org
    $121,645
    From related orgs
    $0
    Other
    $7,772
    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349312479

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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