ALL AS ONE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALL AS ONE INC (EIN 77-0463487)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349206250
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:33:12-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421601730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG RICHARDS CPA PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11201 88TH AVE E STE 130 | AddressLine1Txt |
| City | PUYALLUP | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 983733802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770463487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL AS ONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLA | BusinessNameControlTxt |
| Phone | 2538460815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4903 | AddressLine1Txt |
| City | SPANAWAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98387 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA WALLACE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG RICHARDS | PreparerPersonNm |
| PTIN | P00363892 | PTIN |
| Phone | 2534355888 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ALLASONE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,844 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,844 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $115,844 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $485 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $220 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $127,990 | OtherExpensesTotalAmt |
| Total Expenses | $128,695 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,851 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $133,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,336 | BOYAmt |
| EOY | $5,879 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,235 | BOYAmt |
| EOY | $202,615 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,564 | BOYAmt |
| EOY | $4,790 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,135 | BOYAmt |
| EOY | $213,284 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,587 | BOYAmt |
| EOY | $92,587 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,548 | BOYAmt |
| EOY | $120,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | All As One's mission is to provide Sierra Leone's children and women with education, health care and other basic needs - empowering them to develop a healthy nation. This is accomplished through the All As One Children's Center (residential care), school (K-8th grade) and medical clinic in Freetown, Sierra Leone. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| All As One provides comprehensive 24-hour refuge and on-site programs for infants and children at its Children's Center in Freetown, Sierra Leone. These programs offer a survival lifeline of support and care for infants and children who've been abandoned and left to the streets of Freetown.All As One Residential Program-Fifty (50) infants and children consider All As One their home. This is where they live, where they grow and thrive, and where they become young adults. Our facilities operate at full capacity and include caring for children with disabilities and those with serious and chronic illnesses. | $39,378 |
| All As One Meal and Nutrition Program-Each year, we provide over 100,000 nutritious meals for the children in our care. This is particularly critical in that most all of the children come to us after having suffered hunger, deprivation and malnutrition. | $38,267 |
| THE ALL AS ONE ACADEMY, AN ACCREDITED SIERRA LEONE EDUCATIONAL INSTITUTION PROVIDES SIX HOURS OF CLASSROOM INSTRUCTIONS EACH DAY, PLUS TUTORING AND INDIVIDUAL ASSISTANCE WHERE NEEDED. CLASSES INCLUDE MATHEMATICS, SOCIAL STUDIES, SCIENCE, ENGLISH, PHYSICAL EDUCATION AND MORE. WE ENROLL THE CHILDREN IN OUR CARE AND THOSE FROM THE SURROUNDING COMMUNITY, EDUCATING AT LEAST 100 STUDENTS EVERY DAY. | $19,500 |
| All As One Medical Clinic and Health Screening-We offer on-site health screening and pediatric care for the children living at the Center, as well as children and families in the surrounding community. We also have partnerships with local hospitals for more intensive medical interventions. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,145 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERRY HAMMOND | ||
| VICE-CHAIR | 1.00 | $0 |
| BRIAN EBERSOLE | ||
| Director | 1.00 | $0 |
| AUTUMN HUIATT | ||
| Treasurer | 1.00 | $0 |
| DEANNA WALLACE | ||
| Executive Dir. | 20.00 | $0 |
| ELLIOT RAIZES | ||
| Director | 1.00 | $0 |
| DREW EBERSOLE | ||
| Director | 1.00 | $0 |
| EULA RAMROOP | ||
| Chairman | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $92,587 | LoansToFromOfficersAmt |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA WALLACE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4726 215TH ST E | AddressLine1Txt |
| City | SPANAWAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2538460815 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | AE | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | AE | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,844 | CurrentTaxYearAmt |
| Total | $1,019,743 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,844 | CurrentTaxYearAmt |
| Total | $1,019,743 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,019,743 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Total | $2 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Total | $2 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,844 | CurrentTaxYearAmt |
| Total | $1,019,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA WALLACE | PersonNm |
| Relationship With Org | EXEC DIR | RelationshipWithOrgTxt |
| Loan Purpose | CHILDREN'S CENTER | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $18,869 | OriginalPrincipalAmt |
| Balance Due | $92,587 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $92,587 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| DEANNA WALLACE | ||
| EXEC DIRECTOR | EMPLOYEE COMPENSATION | false |
| DEANNA WALLACE | ||
| EXEC DIRECTOR | RENTAL OF OFFICE SPACE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1122 |
| Other Expenses.1002 | Office Expenses $380 |
| Other Expenses.1009 | Depreciation $13394 |
| Other Expenses.1 | SIERRA LEONE CHILDREN'S CENTER $107145 |
| Other Expenses.2 | TRANSACTION FEES $5939 |
| Other Expenses.4 | LICENSES & PERMITS $10 |
| Other Assets.1001 | Automobiles - Beginning $11412 Automobiles - Ending $4790 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1152 Machinery and Equipment - Ending $0 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $92587 Payable to Officers, Directors, Etc. - Ending $92587 |