One22 Inc
- Assets
- $2.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Jackson, WY
- Founding
- 02/2004
- Data as of
- 12/2023
- EIN
- 74-3104462
Organization Overview
One22 Inc is located in Jackson, WY. The organization was established in 2004. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, One22 Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One22 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 12/2023, One22 Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 24.3% per year over the past 9 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
ONE22 EXISTS TO INVEST IN AND SUPPORT OUR NEIGHBORS WHO FACE FINANCIAL AND CULTURAL CHALLENGES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL ASSISTANCE:ONE22'S FINANCIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY FINANCIAL ASSISTANCE IN CONJUNCTION WITH FINANCIAL EDUCATION TO SUPPORT HOUSEHOLDS WORKING TOWARD GREATER FINANCIAL STABILITY. FINANCIAL ASSISTANCE FOR BASIC NEEDS INCLUDE EMERGENCY ASSISTANCE, RENT ASSISTANCE, FIRST/LAST/DEPOSIT ASSISTANCE, AND CHILD CARE ASSISTANCE. NON-EMERGENCY DIRECT FINANCIAL ASSISTANCE PROGRAMS INCLUDE YOUTH ACTIVITY SCHOLARSHIPS, WHICH EXPANDS ACCESS TO EXTRACURRICULAR ACTIVITIES AND SUMMER CAMPS FOR A DIVERSE GROUP OF LOCAL FAMILIES.IN 2023, 349 HOUSEHOLDS RECEIVED RENT ASSISTANCE FROM ONE22, REPRESENTING 735 INDIVIDUALS. WE BELIEVE IN EMPOWERING OUR CLIENTS THROUGH RESOURCE NAVIGATION, BUDGETING AND ACTION PLANNING.
LANGUAGE ACCESS, YOUTH ENRICHMENT SCHOLARSHIPS AND FINANCIAL EMPOWERMENT:ONE22 RESOURCE CENTER'S LANGUAGE ACCESS PROGRAM SUPPORTS COMMUNICATION BETWEEN ORGANIZATIONS AND LIMITED ENGLISH PROFICIENT COMMUNITY MEMBERS. LANGUAGE ACCESS SERVICES INCLUDE: INTERPRETATION SERVICES, TRANSLATION SERVICES, AND INTERPRETER TRAINING COORDINATION.ELEVEN COMMUNITY MEMBERS WERE TRAINED AS COMMUNITY INTERPRETERS, AND 30 ADDITIONAL COMMUNITY MEMBERS ATTENDED SPECIALIZED CONTINUING EDUCATION COURSES FOR INTERPRETERS PROVIDED BY ONE22.219 STUDENTS ACCESS SUMMER DAY CAMPS AND EXTRACURRICULAR ACTIVITIES THROUGH THE YES PROGRAM. IN 2023, 19 COMMUNITY MEMBERS ENROLLED IN TWO LENDING CIRCLES VIA OUR PARTNER, MISSION ASSET FUND.
FOOD ASSISTANCE:THE JACKSON CUPBOARD, A PROGRAM OF ONE22 RESOURCE CENTER, PROVIDES NO-COST GROCERIES AND ESSENTIAL HOUSEHOLD AND PERSONAL CARE ITEMS TO LOW- AND MODERATE- INCOME INDIVIDUALS AND HOUSEHOLDS WHO LIVE OR WORK IN TETON COUNTY, WYOMING. 1,105 HOUSEHOLDS ACCESSED NO-COST GROCERIES IN 2023, REPRESENTING 1,954 INDIVIDUALS. ONE22'S FOOD ASSISTANCE PROGRAM DISTRIBUTED 430,267 POUNDS OF FOOD THROUGH THE JACKSON CUPBOARD AND SATELLITE LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Hartman Board Member | Trustee | 2 | $0 |
Margot Snowdon Board Member | Trustee | 2 | $0 |
Sara Flitner Board Member | Trustee | 2 | $0 |
Dick Jaquith Board Member | Trustee | 2 | $0 |
Lisa Carlin Board Member | Trustee | 2 | $0 |
Cindy Corona Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,562,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,724,750 |
| Total Program Service Revenue | $613,738 |
| Investment income | $46,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,134 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,383,749 |
| 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 | $1,374,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $232,447 |
| Payroll taxes | $126,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,427 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,416 |
| Advertising and promotion | $175,654 |
| Office expenses | $76,991 |
| Information technology | $206,302 |
| Royalties | $0 |
| Occupancy | $152,138 |
| Travel | $1,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,571 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,122 |
| Insurance | $11,381 |
| All other expenses | $182,361 |
| Total functional expenses | $4,106,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,229,323 |
| Savings and temporary cash investments | $1,110,024 |
| Pledges and grants receivable | $298,506 |
| Accounts receivable, net | $216,985 |
| 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 | $7,363 |
| Net Land, buildings, and equipment | $57,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,920,075 |
| Accounts payable and accrued expenses | $84,896 |
| 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 | $84,896 |
| Net assets without donor restrictions | $0 |
| 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 | $2,835,179 |
| Total liabilities and net assets/fund balances | $2,920,075 |