One Community Usa
- Assets
- $269.3k
- Revenue
- $591.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Dallas, TX
- Founding
- 12/2015
- Data as of
- 12/2022
- EIN
- 47-4896404
Organization Overview
One Community Usa is located in Dallas, TX. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, One Community USA employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Community USA 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, One Community USA generated $591.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $461.8k during the year ending 12/2022. 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
EVIDENCED BASED PROGRAMS ADDRESS: REENTRY, DIVERSION, RESTORATIVE JUSTICE AND MENTORING FOR VETERANS AND CIVILIAN OFFENDERS; PREVOCATIONAL AND WORKFORCE READINESS; VOCATIONAL, LEADERSHIP AND CAREER DEVELOPMENT; AND COMMUNITY-ENGAGEMENT CRIME-REDUCTION OUTREACH INITIATIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE COMMUNITYUSAS EVIDENCE-BASED PROGRAMS ARE A CATALYZE FOR POSITIVE CHANGE IN THE UNDERSERVED AND UNDERREPRESENTED COMMUNITIES. PROGRAMS ADDRESS: REENTRY, DIVERSION, RESTORATIVE JUSTICE AND MENTORING FOR VETERANS AND CIVILIAN OFFENDERS; PREVOCATIONAL AND WORKFORCE READINESS; VOCATIONAL, LEADERSHIP AND CAREER DEVELOPMENT; AND COMMUNITY ENGAGEMENT CRIME REDUCTION INITIATIVES THAT BRING MINORITY OWNED BUSINESSES, THEIR CUSTOMERS, AREA YOUTH AND LAW ENFORCEMENT TOGETHER TO DISCUSS AND RESOLVE CONTEMPORARY SOCIAL ISSUES WITH SPECIAL EMPATHIZES ON EDUCATION, MENTAL HEALTH, INCLUSION, RACIAL DIVERSITY AND IMPROVING COMMUNITY-POLICE RELATIONS.DURING THE FISCAL YEAR ENDING DECEMBER 31, 2022, ONE COMMUNITYUSA ALSO PROVIDED IN-KIND SERVICES IN THE AMOUNT OF $485,341 AND HAD IN-KIND RENT IN THE AMOUNT OF $76,572. THESE IN-KIND AMOUNTS ARE INCLUDED AS IN-KIND REVENUE AND IN-KIND EXPENSE ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. ONE COMMUNITYUSA RELIES ON VOLUNTEER CONTRIBUTED SERVICES FOR OPERATIONS AND ADMINISTRATION. THE ORGANIZATION ESTIMATES THE VOLUNTEER HOURS DURING THE FISCAL YEAR ENDING DECEMBER 31, 2022 TO BE APPROXIMATELY 468 FOR BOARD MEMBERS. USING THE INDEPENDENT SECTOR'S VALUE OF A VOLUNTEER HOUR, THESE CONTRIBUTED SERVICES ARE VALUED AT $13,357. THE ORGANIZATION ALSO ESTIMATES THE VOLUNTEER HOURS FOR THE CEO/EXECUTIVE DIRECTOR TO BE APPROXIMATELY 2,496 HOURS WITH AN ESTIMATED VALUE OF $149,760.OTHER THAN IN THIS SCHEDULE O OF THE FORM 990, THE VALUE OF THE IN-KIND DONATIONS AND VOLUNTEER TIME ARE NOT REFLECTED IN THIS FORM 990.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Brinker CEO & Founder | OfficerTrustee | 48 | $0 |
Alan Dorantes Secretary | OfficerTrustee | 1 | $0 |
Ian Feuer Board Member | Trustee | 1 | $0 |
Brad White Board Member | Trustee | 1 | $0 |
Chief Paul Cell Board Member | Trustee | 1 | $0 |
Eric K Jackson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $591,094 |
| Total Program Service Revenue | $0 |
| 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 | $591,094 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,744 |
| 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 | $0 |
| Advertising and promotion | $12,767 |
| Office expenses | $9,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,577 |
| Travel | $8,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,532 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $461,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,977 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $269,265 |
| Accounts payable and accrued expenses | $5,835 |
| 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 | $0 |
| Total liabilities | $5,835 |
| Net assets without donor restrictions | $261,197 |
| Net assets with donor restrictions | $2,233 |
| 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 | $269,265 |
Grants Awarded
Over the last fiscal year, One Community Usa has awarded $69,407 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BRIDGES TO LIFE PURPOSE: Pathway to Hope Reentry & Diversion | $17,600 |
NANCY LIEBERMAN FOUNDATION PURPOSE: Dreamcourts in disadvantaged areas | $20,000 |
TEXAS CHRISTIAN UNIVERSITY PURPOSE: Pathway to Hope Reentry & Diversion | $22,400 |
THE AMERICAN BLACK CROSS PURPOSE: Food Distribution | $9,407 |