ONECHILD GLOBAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ONECHILD GLOBAL (EIN 84-1087689)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-20
- IRS object ID
- 202610209349301321
- Schema version
- 2024v5.5
- 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 | 2026-01-20T14:49:03-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841087689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONECHILD GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEC | BusinessNameControlTxt |
| Phone | 7194810100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 GLENEAGLE DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN WILLIAMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7194810100 | PhoneNum |
| Signature | 2026-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA TIBBOTT | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT TODD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 GLENEAGLE DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,238,101 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONECHILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | ONECHILD GLOBAL EQUIPS CHILDREN IN DEVELOPING NATIONS TO BRING HOPE IN HARD PLACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,643,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,994,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,909 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,071 | CYOtherRevenueAmt |
| PY Total Revenue | $17,763,816 | PYTotalRevenueAmt |
| CY Total Revenue | $23,971,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,727,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,960,908 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,458,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,810,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,295,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,548,004 | PYOtherExpensesAmt |
| CY Other Expenses | $3,550,401 | CYOtherExpensesAmt |
| PY Total Expenses | $17,734,714 | PYTotalExpensesAmt |
| CY Total Expenses | $24,321,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$350,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,774,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,538,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $736,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $764,313 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,037,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,774,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ONE CHILD GLOBAL'S MISSION IS TO ADVOCATE FOR CHILDREN IN HARD PLACES AND PROVIDE HOLISTIC CARE SO THEY HAVE HOPE AND THRIVE. ONECHILD GLOBAL'S 355 HOPE CENTERS PROVIDE HOLISTIC CHILD DEVELOPMENT PROGRESS IN NINETEEN COUNTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,292,126 | ExpenseAmt |
| Grant | $12,829,898 | GrantAmt |
| Desc | SUPPORT OF VARIOUS CHRISTIAN MINISTRIES INCLUDING CHILD CARE, HEALTH CARE, AND EDUCATIONAL PROGRAMS IN 19 POVERTY STRICKEN COUNTRIES AROUND THE WORLD. AN ESTIMATED 47,750 CHILDREN PER MONTH WERE SERVED THROUGH SPONSORSHIP PROGRAMS, AND MEDICAL PROGRAMS ALSO SERVED APPROXIMATELY 200 PATIENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,131,010 | ExpenseAmt |
| Grant | $2,131,010 | GrantAmt |
| Desc | SUPPORT OF VARIOUS CHRISTIAN MINISTRIES AND OTHER 501(C)(3) ORGANIZATIONS LOCATED IN THE UNITED STATES. INCLUDES OCB MODEL WHERE GRANTS ARE MADE TO US ORGANIZATIONS WHO FUND AND OVERSEE FOREIGN HOPE CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,423,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUDINE DICKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194810100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 GLENEAGLE DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT TODD | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $228,291 | $0 | $46,584 | |
| CHRIS BAKER | |||||||
| DIRECTOR OF FINANCE (PART YEAR) | 40.00 | $118,587 | $0 | $36,506 | Yes (X) | ||
| TYRONE VAN RENSBURG | |||||||
| VP OF GLOBAL MOBILIZATION | 40.00 | $130,522 | $0 | $18,863 | Yes (X) | ||
| JENNY KENNEDY | |||||||
| BOARD SECRETARY/VP SUPPORT CARE | 40.00 | Yes (X) | $125,628 | $0 | $21,636 | ||
| TODD BLAND | |||||||
| DIRECTOR OF INFO TECHNOLOGY | 40.00 | $116,686 | $0 | $23,591 | Yes (X) | ||
| JACOB KITONSA | |||||||
| VP OF GLOBAL PROGRAMS | 40.00 | $130,740 | $0 | $6,783 | Yes (X) | ||
| HEATHER NEELY | |||||||
| VP OF BRIDGELY | 40.00 | $125,605 | $0 | $9,870 | Yes (X) | ||
| DANA RASIC | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL VAGLE | |||||||
| VICE CHAIR (PART YEAR) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN WILLIAMS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS WORKMANN | |||||||
| ASST. BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA FISHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KOMANAPALLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHELLE AMO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERTA GARCIA | |||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $976,059 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,833 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MADE WITH FUTURE | |||||
| 629 W MAIN ST STE 236 | OKLAHOMA CITY | OK | 73102 | SOFTWARE SERVICES | $720,714 |
| ASCEND DIRECT | |||||
| 1675 W YALE AVENUE A | ENGLEWOOD | CO | 80110 | PRINTER SERVICES | $649,262 |
| BLACKBAUD INC | |||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | SOFTWARE SERVICES | $166,093 |
| MICHAEL ROWAN MINISTRIES INC | |||||
| 3330 OAK GROVE AVE APT 1217 | DALLAS | TX | 75204 | ENDORSEMENT SERVICES | $112,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $330,000 | FundraisingAmt |
| All Other Contributions | $23,664,677 | AllOtherContributionsAmt |
| Total Contributions | $23,994,677 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,242 | TotalRevenueColumnAmt |
| Exclusion | $40,242 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,182 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,024 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,842 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,842 | TotalRevenueColumnAmt |
| Exclusion | -$10,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,071 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,071 | TotalRevenueColumnAmt |
| Exclusion | -$53,071 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,971,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$23,671 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,960,908 | TotalAmt |
| Program Services | $14,960,908 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,839 | TotalAmt |
| Program Services | $198,041 | ProgramServicesAmt |
| Management And General | $129,286 | ManagementAndGeneralAmt |
| Fundraising | $47,512 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436,742 | TotalAmt |
| Program Services | $2,342,960 | ProgramServicesAmt |
| Management And General | $1,519,220 | ManagementAndGeneralAmt |
| Fundraising | $574,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,427 | TotalAmt |
| Program Services | $108,006 | ProgramServicesAmt |
| Management And General | $70,509 | ManagementAndGeneralAmt |
| Fundraising | $25,912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,593 | TotalAmt |
| Program Services | $217,988 | ProgramServicesAmt |
| Management And General | $142,307 | ManagementAndGeneralAmt |
| Fundraising | $52,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,691 | TotalAmt |
| Program Services | $198,016 | ProgramServicesAmt |
| Management And General | $138,874 | ManagementAndGeneralAmt |
| Fundraising | $44,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,418 | TotalAmt |
| Program Services | $5,973 | ProgramServicesAmt |
| Management And General | $2,932 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,708 | TotalAmt |
| Management And General | $34,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,092 | TotalAmt |
| Program Services | $630,283 | ProgramServicesAmt |
| Management And General | $274,688 | ManagementAndGeneralAmt |
| Fundraising | $54,121 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,282 | TotalAmt |
| Program Services | $26,051 | ProgramServicesAmt |
| Management And General | $69,786 | ManagementAndGeneralAmt |
| Fundraising | $206,445 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,498 | TotalAmt |
| Program Services | $323,334 | ProgramServicesAmt |
| Management And General | $508,746 | ManagementAndGeneralAmt |
| Fundraising | $16,418 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,515 | TotalAmt |
| Program Services | $193,818 | ProgramServicesAmt |
| Management And General | $145,823 | ManagementAndGeneralAmt |
| Fundraising | $1,874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,869 | TotalAmt |
| Program Services | $41,378 | ProgramServicesAmt |
| Management And General | $101,481 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,018 | TotalAmt |
| Program Services | $84,323 | ProgramServicesAmt |
| Management And General | $132,985 | ManagementAndGeneralAmt |
| Fundraising | $259,710 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,159 | TotalAmt |
| Program Services | $3,740 | ProgramServicesAmt |
| Management And General | $5,899 | ManagementAndGeneralAmt |
| Fundraising | $11,520 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,230 | TotalAmt |
| Program Services | $83,001 | ProgramServicesAmt |
| Management And General | $267,229 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,612 | TotalAmt |
| Program Services | $5,316 | ProgramServicesAmt |
| Management And General | $58,296 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,321,601 | TotalAmt |
| Program Services | $19,423,136 | ProgramServicesAmt |
| Management And General | $3,602,769 | ManagementAndGeneralAmt |
| Fundraising | $1,295,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,000 | BOYAmt |
| EOY | $405,223 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,046 | BOYAmt |
| EOY | $529,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,654 | BOYAmt |
| EOY | $183,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,866,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $676,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,928 | BOYAmt |
| EOY | $1,189,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,632 | BOYAmt |
| EOY | $1,182,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,813 | BOYAmt |
| EOY | $47,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,073 | BOYAmt |
| EOY | $3,538,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,610 | BOYAmt |
| EOY | $764,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,610 | BOYAmt |
| EOY | $764,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,409 | BOYAmt |
| EOY | $433,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,054 | BOYAmt |
| EOY | $2,340,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,463 | BOYAmt |
| EOY | $2,774,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,073 | BOYAmt |
| EOY | $3,538,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$350,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,705,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,904,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,361,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,643,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,994,677 | CurrentTaxYearAmt |
| Total | $104,609,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,705,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,904,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,361,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,643,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,994,677 | CurrentTaxYearAmt |
| Total | $104,609,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,609,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,242 | CurrentTaxYearAmt |
| Total | $335,728 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,856 | CurrentTaxYearMinus1YearAmt |
| Total | $112,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,057,370 | TotalSupportAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISC INCOME - 2020 AMOUNT: $ 14. 2022 AMOUNT: $ 204. 2023 AMOUNT: $ 111,856. |
| SCHEDULE A, PART II, COLUMNS (A) - (E): | PER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT YEAR IN 2023. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A) - FISCAL YEAR ENDING 9/30/21 COLUMN (B) - FISCAL YEAR ENDING 9/30/22 COLUMN (C) - FISCAL YEAR ENDING 9/30/23 COLUMN (D) - 9 MONTH PERIOD ENDING 6/30/24 COLUMN (E) - FISCAL YEAR ENDING 6/30/25 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,471 | DepreciationAmt |
| Book Value | $10,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,839 | DepreciationAmt |
| Book Value | $31,114 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,731,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $583,571 | DepreciationAmt |
| Book Value | $1,147,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,189,364 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,111,238 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,161 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $53,071 | OtherRevenueAmt |
| Revenue Not Reported | $140,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,971,006 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,971,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,374,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,071 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,071 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,321,601 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,321,601 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 53,071. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 53,071. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,404,019 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $4,610,280 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,197,918 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,122,372 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $618,626 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $7,693 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 5 | 30 | PROGRAM SERVICES | $1,591,963 | CHILD CARE MINISTRIES |
| SUB-SAHARAN AFRICA | 1 | 17 | PROGRAM SERVICES | $1,385,697 | CHILDCARE MINISTRIES |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $629,910 | CHILDCARE MINISTRIES |
| EAST ASIA AND THE PACIFIC | 2 | 11 | PROGRAM SERVICES | $628,362 | CHILDCARE MINISTRIES |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $183,605 | CHILDCARE MINISTRIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 47 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 11 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Subtotal Spent | $17,938,568 | SubtotalSpentAmt |
| Continuation Spent | $1,441,877 | ContinuationSpentAmt |
| Total Spent | $19,380,445 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CHILDCARE | $1,847,234 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHILDCARE | $1,689,489 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHILDCARE | $1,610,358 | WIRE | $0 |
| SOUTH ASIA | CHILDCARE | $1,525,334 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHILDCARE | $1,520,595 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHILDCARE | $1,516,967 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHILDCARE | $1,168,651 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHILDCARE | $959,443 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHILDCARE | $699,096 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHILDCARE | $675,040 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHILDCARE | $618,626 | WIRE | $0 |
| SOUTH ASIA | CHILDCARE | $585,158 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHILDCARE | $235,173 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHILDCARE | $179,327 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHILDCARE | $108,561 | WIRE | $0 |
| SOUTH ASIA | CHILDCARE | $11,880 | WIRE | $0 |
| SOUTH AMERICA | CHILDCARE | $7,693 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SPONSORSHIP HOPE CENTERS AND MINISTRY PARTNERS RECEIVING FUNDS ARE REQUIRED TO SUBMIT QUARTERLY DETAILED REVENUE AND EXPENSE REPORTS THAT DOCUMENT WHAT FUNDS WERE RECEIVED AND HOW THEY WERE USED. INTERNAL AUDITS OF THE SPONSOR PROJECTS ARE PERFORMED ON A ROTATING BASIS. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF HOPE | Event1Nm |
| Gross Receipts Event1 | $330,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $330,000 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $3,781 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,673 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,616 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,501 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $330,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,000 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $3,781 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,673 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,616 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,501 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,071 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT TODD | ||||||||||||||
| PRESIDENT/CEO | $208,031 | $0 | $11,250 | $0 | $9,010 | $0 | $12,436 | $0 | $34,148 | $0 | $274,875 | $0 | $0 | $0 |
| CHRIS BAKER | ||||||||||||||
| DIRECTOR OF FINANCE (PART YEAR) | $112,329 | $0 | $6,180 | $0 | $78 | $0 | $6,832 | $0 | $29,674 | $0 | $155,093 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN ORDER TO ASSIST IN PROMOTING A HEALTHY LIFESTYLE FOR ITS EMPLOYEES, THE ORGANIZATION REIMBURSES ALL EMPLOYEES HALF OF THEIR MONTHLY HEALTH CLUB DUES, UP TO A MAXIMUM OF $40 PER MONTH. ADDITIONALLY, IN LIEU OF THE MONTHLY REIMBURSEMENT FOR HEALTH CLUB DUES, ONECHILD WILL REIMBURSE ALL EMPLOYEES UP TO $480 ANNUALLY FOR THE PURCHASE OF AT HOME FITNESS EQUIPMENT OR PROGRAMS. THESE AMOUNTS ARE REPORTED AS TAXABLE COMPENSATION WHEN REIMBURSED. SCOTT TODD, HEATHER NEELY, JENNY KENNEDY, JACOB KITONSA, TODD BLAND, TYRONE VAN RENSBURG AND CHRIS BAKER RECEIVED HEALTH REIMBURSEMENTS DURING THE YEAR. |
| PART I, LINE 7 | ONECHILD GLOBAL PAYS DISCRETIONARY BONUSES TO ITS OFFICERS AND DIRECTORS FROM TIME TO TIME. THE FREQUENCY AND AMOUNT OF THE BONUSES ARE DETERMINED BY THE ADMINISTRATIVE COMMITTEE, PRESIDENT, OR OTHER MANAGEMENT, AND ARE BASED ON FACTORS SUCH AS OVERALL JOB PERFORMANCE, SUBSTANTIAL EXTRA PROJECTS, ETC. ONECHILD GLOBAL DOES NOT HAVE ANY EMPLOYMENT CONTRACTS WHICH OBLIGATES THE PAYMENT OF BONUSES IN THE FUTURE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND IS REVIEWED IN DETAIL BY THE PRESIDENT/CEO AND THE DIRECTOR OF FINANCE. THE REVIEWED FORM 990 IS DISTRIBUTED VIA EMAIL TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. THE BOARD IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRESIDENT/CEO AND ALL OTHER OFFICERS IS DETERMINED BY THE BOARD'S ADMINISTRATIVE COMMITTEE. THE ORGANIZATION UTILIZES PAYSCALE, INC.'S SERVICES TO PERFORM REGULAR INDEPENDENT COMPENSATION STUDIES AND THE RESULTS ARE PROVIDED TO THE BOARD'S ADMINISTRATIVE COMMITTEE FOR REVIEW AND APPROVAL. THE APPROVAL PROCESS AND DECISION ARE DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGELY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 GLENEAGLE DR | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 393618818 | EIN |
| Primary Activities | DIGITAL PLATFORM CONNECTING COMMUNITIES, LEADERS, ORGANIZATIONS & SUPPORTERS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONECHILD GLOBAL | BusinessNameLine1Txt |