Other Ones Foundation Inc
- Assets
- $7.7m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 110
- Location
- Austin, TX
- Founding
- 05/2018
- Data as of
- 09/2023
- EIN
- 82-1690537
Organization Overview
Other Ones Foundation Inc is located in Austin, TX. The organization was established in 2018. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Other Ones Foundation Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Other Ones Foundation 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 09/2023, Other Ones Foundation Inc generated $14.3m in total revenue. All expenses for the organization totaled $10.1m during the year ending 09/2023. While expenses have increased by 90.8% per year over the past 4 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
PROVIDING LOW-BARRIER WORK OPPORTUNITIES COMBINED WITH CASE MANAGEMENT/SOCIAL SERVICES. DEVELOPING A NON-CONGREGATE EMERGENCY SHELTER COMPLEX AT CAMP ESPERANZA, LOCATED AT 780 S HWY 183 IN AUSTIN, TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORKFORCE FIRST PROGRAM OFFERS HOMELESS INDIVIDUALS THE OPPORTUNITY TO EARN MONEY SERVING THE LOCAL COMMUNITY WHILE WORKING TO BREAK DOWN BARRIERS TO PERMANENT EMPLOYMENT AND HOUSING. PROGRAM PARTICIPANTS HELP CLEAN PARKS AND ENRICH THE LIVES OF ANIMALS LIVING IN SHELTER.
ESPERANZA COMMUNITY, LOCATED AT 780 S HWY 183 IN AUSTIN, TX IS A NON-CONGREGATE EMERGENCY SHELTER, RECEIVING PRIVATE DONATIONS AND FUNDING FROM THE TDHCA.
THE MOBILE HYGIENE CLINIC, WHICH BEGAN AS A COVID-19 RESPONSE FUNDED BY THE CITY OF AUSTIN, PROVIDES SHOWERS AND HYGIENE SUPPLIES AROUND THE CITY OF AUSTIN BY WAY OF A FLEET OF SHOWER TRAILERS.
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 |
|---|---|---|---|
Chris Baker Executive Director | OfficerTrustee | 20 | $117,653 |
Matt Glazer Director | Trustee | 2 | $0 |
Melanie Connelly Treasurer | OfficerTrustee | 2 | $0 |
Jim Ward President | OfficerTrustee | 2 | $0 |
Elizabeth Baker Chief Programs Officer | OfficerTrustee | 20 | $103,050 |
Amy Lefkowitz Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
It Cubed It Support & Software | 9/29/23 | $189,523 |
Hackney Auto Truck Fleet Repairs And Maintenance | 9/29/23 | $111,089 |
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 | $4,249,648 |
| Noncash contributions included in lines 1a–1f | $565,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,249,648 |
| Total Program Service Revenue | $10,094,885 |
| Investment income | $3,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,344,706 |
| 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. | $434,402 |
| Compensation of current officers, directors, key employees. | $44,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,616,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $405,581 |
| Payroll taxes | $427,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,480 |
| 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 | $315,773 |
| Advertising and promotion | $0 |
| Office expenses | $7,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $311,099 |
| Travel | $32,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,498 |
| Insurance | $88,747 |
| All other expenses | $442,969 |
| Total functional expenses | $10,111,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $861,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,189,107 |
| 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 | $66,467 |
| Net Land, buildings, and equipment | $4,264,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $366,426 |
| Total assets | $7,747,379 |
| Accounts payable and accrued expenses | $628,135 |
| 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 | $756,299 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $545,334 |
| Total liabilities | $1,929,768 |
| Net assets without donor restrictions | $5,817,611 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,747,379 |