One On One
- Assets
- $701.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 136
- Location
- Chicago, IL
- Founding
- 03/2015
- Data as of
- 06/2023
- EIN
- 47-2715039
Organization Overview
One On One is located in Chicago, IL. The organization was established in 2015. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2023, One On One employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One On One 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 On One generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 42.9% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 42.8% 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
OUR MISSION IS TO AFFIRM THE DIGNITY AND SELF-RELIANCE OF UNDERSERVED INDIVIDUALS AND THEIR FAMILIES THROUGH MEANINGFUL EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO AFFIRM THE DIGNITY AND SELF-RELIANCE OF UNDERSERVED INDIVIDUALS AND THEIR FAMILIES THROUGH MEANINGFUL EMPLOYMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebekah Kikama Executive Dir. | Trustee | 50 | $125,000 |
Mia Martich Director | Trustee | 0 | $0 |
Michael Nitz Treasurer | OfficerTrustee | 0 | $0 |
Shenita Muse Director | Trustee | 0 | $0 |
Ava Gordon Director | Trustee | 0 | $0 |
Mark Davino Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Lab Community Outreach | 6/29/18 | $57,925 |
Michelle Francis Marketing & Commun. | 6/29/18 | $15,325 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $549,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $789,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,338,997 |
| Total Program Service Revenue | $15,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,354,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,000 |
| Compensation of current officers, directors, key employees. | $18,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,664 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,200 |
| Advertising and promotion | $1,189 |
| Office expenses | $13,103 |
| Information technology | $44,486 |
| Royalties | $0 |
| Occupancy | $27,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,054 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,835 |
| Insurance | $14,224 |
| All other expenses | $0 |
| Total functional expenses | $1,299,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,431 |
| Savings and temporary cash investments | $19,909 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $568,205 |
| 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 | $0 |
| Net Land, buildings, and equipment | $15,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,319 |
| Total assets | $701,514 |
| Accounts payable and accrued expenses | $18,059 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,565 |
| Total liabilities | $66,624 |
| Net assets without donor restrictions | $487,723 |
| Net assets with donor restrictions | $147,167 |
| 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 | $701,514 |