One Mission
- Assets
- $754.3k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 10
- Location
- Phoenix, AZ
- Founding
- 10/2008
- Data as of
- 12/2022
- EIN
- 26-1359230
Organization Overview
One Mission, operating under the name 1mission, is located in Phoenix, AZ. The organization was established in 2008. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, 1mission employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, 1mission generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 8.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
1MISSION IS A COMMUNITY DEVELOPMENT ORGANIZATION GIVING PEOPLE IN POVERTY (SEE SCHEDULE O) THE OPPORTUNITY TO EARN A HOUSE BY SERVING THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, 1MISSION BUILT 77 HOUSES FOR FAMILIES IN EXTREME POVERTY IN MEXICO, EL SALVADOR, AND NICARAGUA. THESE HOMES PROVIDED SAFE AND DECENT SHELTER FOR 292 PEOPLE. THE FAMILIES COLLECTIVELY CONTRIBUTED OVER 33,665 COMMUNITY SERVICE HOURS TO EARN THEIR HOMES, MAKING A SIGNIFICANT IMPACT IN THEIR COMMUNITIES. THE SAFETY, SECURITY, AND PEACE PROVIDED BY ADEQUATE SHELTER ARE FUNDAMENTAL FOR A HEALTHY LIFE.THE HOMES SERVE AS AN ESSENTIAL FOUNDATION UPON WHICH MORE COMPREHENSIVE, HUMANE, AND SUSTAINABLE COMMUNITY DEVELOPMENT PROGRAMS ARE BUILT. THE HOUSE RECIPIENTS ARE PROVIDED WITH A 'STARTER HOME' THAT OFFERS THE FAMILY AN ASSET (EQUITY) THEY DIDN'T PREVIOUSLY HAVE. (SEE SCHEDULE O) AS WELL, 1MISSION PARTIALLY CONSTRUCTED A 4000 SQ. FT. BUILDING THAT WILL SERVE AS A CHURCH AND COMMUNITY CENTER, OPERATED A SECOND COMMUNITY CENTER THAT SERVES MEALS TO AN AVERAGE OF 50 KIDS EACH DAY AND HOLDS LITERACY AND ENTREPRENEURSHIP CLASSES, OPERATES 4 COMMUNITY GARDENS WHERE PEOPLE LEARN TO DO HOME GARDENING IN ORDER TO PROVIDE HEALTHY FOOD FOR THEIR FAMILIES.
1MISSION HOUSES ARE BUILT BY LOCAL COMMUNITY MEMBERS WORKING TOGETHER WITH VOLUNTEERS FROM ALL OVER THE WORLD. THIS PARTNERSHIP IS CRITICAL FOR FOSTERING DIGNITY AND OWNERSHIP AMONG THE HOME RECIPIENTS. IN 2022, OVER 2,762 PEOPLE FROM CHURCHES, BUSINESSES, SCHOOLS, AND OTHER GROUPS TRAVELED TO MEXICO TO HELP BUILD HOUSES ALONGSIDE LOCAL RESIDENTS. THE PROVISION OF VOLUNTEER LABOR ADDS SIGNIFICANT VALUE BY PROVIDING THE RECIPIENT FAMILIES WITH AN ASSET WITHOUT INCURRING COSTS AND DEBT. THE VOLUNTEERS PROVIDED APPROXIMATELY 55,240 HOURS OF WORK TO THE HOUSING PROJECTS, SAVING ROUGHLY $276,200 IN CONSTRUCTION COSTS.DESPITE SOME US AND MEXICAN LOCAL, STATE, AND FEDERAL HEALTH RESTRICTIONS DUE TO THE COVID-19 PANDEMIC IN 2022, (SEE SCHEDULE O) 1MISSION HAD AN 88% GAIN IN THE NUMBER OF TRIP PARTICIPANTS IN 2022 COMPARED TO THE PRIOR FISCAL YEAR, IMPACTING TRIP FEE REVENUE, THE NUMBER OF VOLUNTEER WORK HOURS, AND SAVINGS IN CONSTRUCTION COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Yochim Treasurer Then CEO As Of 3-2022 | OfficerTrustee | 40 | $98,147 |
Jason Law CEO Then Director As Of 3-2022 | Trustee | 40 | $95,031 |
Lacy Cooper Secretary As Of 3-2022 | OfficerTrustee | 1 | $0 |
Randall Lindsey Chairman Until 3-2022 | OfficerTrustee | 2 | $0 |
Ian Long Secretary Then Chairman 3-2022 | OfficerTrustee | 1 | $0 |
Chris Lundberg Treasurer As Of 10-2022 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $225,654 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,671,640 |
| Noncash contributions included in lines 1a–1f | $14,175 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,897,294 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$310 |
| Net Income from Fundraising Events | -$33,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,844 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,885,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250 |
| Grants and other assistance to Foreign Orgs/Individuals | $527,688 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $295,240 |
| Compensation of current officers, directors, key employees. | $100,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,895 |
| Pension plan accruals and contributions | $4,143 |
| Other employee benefits | $47,281 |
| Payroll taxes | $84,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,795 |
| Fees for services: Accounting | $15,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,923 |
| Advertising and promotion | $7,858 |
| Office expenses | $81,657 |
| Information technology | $42,491 |
| Royalties | $0 |
| Occupancy | $78,172 |
| Travel | $77,614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,669 |
| Interest | $12,360 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,595 |
| Insurance | $38,796 |
| All other expenses | $155,405 |
| Total functional expenses | $2,231,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,710 |
| Savings and temporary cash investments | $1,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,249 |
| Inventories for sale or use | $39,025 |
| Prepaid expenses and deferred charges | $8,850 |
| Net Land, buildings, and equipment | $568,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $754,340 |
| Accounts payable and accrued expenses | $250,878 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $30,781 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $281,659 |
| Net assets without donor restrictions | $472,681 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $754,340 |
Grants Awarded
Over the last fiscal year, One Mission has awarded $88,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GLOBAL CHE ENTERPRISES PURPOSE: SUPPORT FOR HOUSES IN NICARAGUA. | $7,700 |
ENLACE USA PURPOSE: SUPPORT FOR HOUSES IN EL SALVADOR | $80,600 |