One Collective Nfp
- Assets
- $5.9m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 222
- Location
- Elgin, IL
- Founding
- 05/1963
- Data as of
- 06/2023
- EIN
- 36-6069820
Organization Overview
One Collective Nfp is located in Elgin, IL. The organization was established in 1963. 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 06/2023, One Collective Nfp employed 222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Collective Nfp 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 06/2023, One Collective Nfp generated $15.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $13.7m during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED-WE'RE LEADERS IN INTEGRATED COMMUNITY TRANSFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVANGELISM, CHURCH PLANTING, RELIEF AND DEVELOPMENT - WE CONTINUE THE HOLISTIC WORK OF JESUS THROUGH DISCIPLE-MAKING, COMPASSION, RELIEF, AND DEVELOPMENT. WE ARE COMMITTED TO BRINGING HOPE, DIGNITY, AND WHOLENESS TO COMMUNITIES THAT HAVE BEEN NEGATIVELY IMPACTED BY ECONOMIC, PHYSICAL, AND SPIRITUAL OPPRESSION. WE BRING LOCAL AND OUTSIDE RESOURCES TOGETHER TO CREATE PARTNERSHIPS THAT SERVE AND STRENGTHEN OPPRESSED COMMUNITIES. OUR PRIMARY PURPOSE IS THAT NO ONE WOULD BE INVISIBLE AND EVERYONE WOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS.
AWARENESS AND EDUCATION - WE PARTNER WITH CHURCHES, BUSINESSES AND SCHOOLS TO BRING HUMAN AND FINANCIAL RESOURCES TOGETHER ON BEHALF OF THE OPPRESSED. PROMOTIONAL ACTIVITIES INCLUDE RAISING AWARENESS OF THE NEEDS OF OPPRESSED PEOPLE GLOBALLY AND PROVIDING EDUCATION AND GUIDANCE AS TO HOW THESE NEEDS CAN BE ADDRESSED AND ALLEVIATED THROUGH ACTIVE AND INTENTIONAL INVOLVEMENT.
TRAINING, SENDING AND SUPERVISING OF WORKERS - WE RETAIN EXPERIENCED WORKERS, LANGUAGE EXPERTS AND OTHER PROFESSIONALS TO TRAIN NEW WORKERS. TRAINING IS PROVIDED THROUGH A COMBINATION OF DISTANCE AND RESIDENCE EDUCATION CONDUCTED AT OUR ELGIN, ILLINOIS CAMPUS. ONCE WORKERS ARE PREPARED FOR SERVICE THEY ARE SENT TO JOIN TEAMS IN FIELD LOCATIONS AROUND THE WORLD. WHILE THEY ARE SERVING IN THE FIELD, WE SUPERVISE ALL ACTIVITIES AND PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL INFRASTRUCTURE THAT ENABLES THEM TO REMAIN IN THE FIELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Stevenson Chairman Of Board | OfficerTrustee | 2 | $0 |
Melissa Gardner Director Thru 12/31/22 | Trustee | 2 | $0 |
Suzette Webb Director | Trustee | 2 | $0 |
Mark Erkenswick Director | Trustee | 2 | $0 |
Carlos Rodriguez Director Thru 3/15/23 | Trustee | 2 | $0 |
Tim Obendorf Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pkf Mueller Accounting Firm | 6/29/23 | $216,500 |
Westfall Group Inc Event Planner | 6/29/23 | $332,743 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,755,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,396,176 |
| Noncash contributions included in lines 1a–1f | $57,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,151,871 |
| Total Program Service Revenue | $14,399 |
| Investment income | $35,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,391 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,193,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,571 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,704,663 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $530,903 |
| Compensation of current officers, directors, key employees. | $70,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,631,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $676,496 |
| Payroll taxes | $464,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,073 |
| Fees for services: Accounting | $338,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,601 |
| Office expenses | $284,956 |
| Information technology | $10,791 |
| Royalties | $0 |
| Occupancy | $305,554 |
| Travel | $747,791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $338,401 |
| Interest | $1,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,542 |
| Insurance | $63,027 |
| All other expenses | $154,300 |
| Total functional expenses | $13,721,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,254,288 |
| Savings and temporary cash investments | $930,397 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $418,618 |
| Net Land, buildings, and equipment | $132,652 |
| Investments—publicly traded securities | $455,909 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $655,667 |
| Total assets | $5,853,813 |
| Accounts payable and accrued expenses | $153,273 |
| 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 | $9,294 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $741,174 |
| Total liabilities | $903,741 |
| Net assets without donor restrictions | $3,463,071 |
| Net assets with donor restrictions | $1,487,001 |
| 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 | $5,853,813 |
Grants Awarded
Over the last fiscal year, One Collective Nfp has awarded $37,028 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
END SLAVERY TENNESSEE PURPOSE: DEVELOPMENT | $13,194 |
WORLD RELIEF PURPOSE: DEVELOPMENT | $7,067 |
WORLD OUTREACH MINISTRIES PURPOSE: DEVELOPMENT | $9,300 |
INTERNATIONAL ASSOCIATION FOR REFUGEES PURPOSE: DEVELOPMENT | $7,467 |