Of One Accord Inc
- Assets
- $2.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Rogersville, TN
- Founding
- 03/1990
- Data as of
- 12/2022
- EIN
- 62-1391365
Organization Overview
Of One Accord Inc is located in Rogersville, TN. The organization was established in 1990. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Of One Accord Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Of One Accord Inc 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, Of One Accord Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $5.6m during the year ending 12/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET SOCIAL AND SPIRITUAL NEEDS OF THOSE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PROGRAM/GLOBAL MISSIONS - WE OPERATE THREE FOOD PANTRIES SERVING ALL OF HAWKINS AND HANCOCK COUNTIES IN APPALACHIAN UPPER EAST TENNESSEE. 34,396 PEOPLE WERE SERVED WITH 1,175,176 POUNDS OF FOOD DURING 2022. WE PREPARE AND DELIVER HOT MEALS TO ELDERLY SENIORS 5 DAYS A WEEK, DELIVERING 6,655 MEALS IN 2022. 11,335 PEOPLE WERE SERVED BY THE DISTRIBUTION OF 2,939 THANKSGIVING AND CHRISTMAS FOOD BOXES PREPARED FOR THE HOLIDAYS. HANCOCK COUNTY IS THE LOWEST INCOME COUNTY IN TENNESSEE AND ONE OF THE LOWEST IN OUR NATION. IT HAS LOWER INCOME, HIGHER POVERTY, AND HIGHER UNEMPLOYMENT THAN MANY OF THE LOCAL COUNTIES OF APPALACHIA POVERTY FOUND IN KENTUCKY. MINISTRY LEADERS STILL FIND PEOPLE LIVING WITH NO BATHROOMS IN THEIR HOMES AND SOME WITHOUT INDOOR RUNNING WATER.
CHURCH HILL MEDICAL MISSION - WE OFFER BASIC HEALTHCARE SERVICE TO PEOPLE IN OUR COMMUNITY WHO HAVE NO JOBS AND HAVE NOT INSURANCE, FOR A SUGGESTED $10 FEE FOR EITHER THE VISIT OR MEDICATION, WE ARE ABLE TO PROVIDE BASIC MEDICAL CARE. ALL DOCTORS AND NURSES ARE VOLUNTEERS. DOCTORS HAVE BUILT A WORKING RELATIONSHIP WITH GROUPS THAT DO FREE LABS AND X-RAYS AND SPECIALISTS THAT OFFER FREE PROCEDURES WHEN PATIENTS NEED TO BE REFERRED FOR THINGS THAT OOA INC IS UNABLE TO DO. THERE WERE 582 PATIENT VISITS, 4,769 PRESCRIPTIONS DISPENSED AND 860 FREE LABS DONE IN 2022. MEDICAL MISSION TEAMS PROVIDED SERVICES FOR 398 PEOPLE THAT HAD DENTAL WORK PROVIDED OR EYE EXAMS AND WERE PROVIDED GLASSES.
THRIFT STORE OPERATIONS - WE PROVIDE UP TO $1,000 (USED VALUE) OF ITEMS TO FAMILIES WHO HAVE LOST THEIR HOMES THROUGH FIRE. THIS INCLUDES SOME FURNITURE, $300 IN HOUSEHOLD ITEMS, 7 OUTFITS, 2 PAIRS OF SHOES AND 2 COATS. THE ORGANIZATION DOESN'T SELL COATS, BUT DISTRIBUTED 1,838 WINTER COATS WITHOUT CHARGE TO RESIDENTS IN 2021. WE ADDITIONALLY PROVIDED FREE MERCHANDISE TO 4,588 PEOPLE. THIS WAS PRIMARILY PACKAGES OF DIAPERS FOR BABIES AND SENIOR ADULTS. THRIFT STORE INCOME PAYS OVERHEAD, UTILITIES, INSURANCE, AND TRUCK EXPENSES FOR MINISTRY PROGRAMS. THE ORGANIZATION OPERATES THRIFT STORES IN ROGERSVILLE AND SNEEDVILLE TN. SINCE THE ORGANIZATION IS THE PRIMARY SOURCE OF ASSISTANCE IN BOTH COUNTIES, OTHER ORGANIZATIONS AND CHURCHES REFER PEOPLE TO US IN EMERGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Proffitt Chairman | OfficerTrustee | 3 | $0 |
Rev Billy Ray Courtney Vice Chair | OfficerTrustee | 0.5 | $0 |
Stephanie Wesson Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Byrd Secretary | OfficerTrustee | 0.5 | $0 |
Cynthia B Jackson Board Member | Trustee | 0.25 | $0 |
Sheldon Livesay Executive Director | Officer | 40 | $32,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,029,365 |
| Noncash contributions included in lines 1a–1f | $4,366,860 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,050,135 |
| Total Program Service Revenue | $11,060 |
| Investment income | $1,088 |
| 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 | $664,187 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,726,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,225 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,085 |
| Compensation of current officers, directors, key employees. | $32,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $322,333 |
| Advertising and promotion | $13,933 |
| Office expenses | $7,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,454 |
| Travel | $18,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,295 |
| Insurance | $37,465 |
| All other expenses | $839,146 |
| Total functional expenses | $5,564,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,086,692 |
| 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 | $13,220 |
| Net Land, buildings, and equipment | $1,156,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,063 |
| Total assets | $2,257,991 |
| Accounts payable and accrued expenses | $23,823 |
| 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 | $7,252 |
| Secured mortgages and notes payable | $92,855 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $68,663 |
| Total liabilities | $192,593 |
| Net assets without donor restrictions | $1,372,405 |
| Net assets with donor restrictions | $692,993 |
| 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 | $2,257,991 |