One Climb
- Assets
- $269.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Saint Louis, MO
- Founding
- 07/2017
- Data as of
- 06/2023
- EIN
- 82-1959606
Organization Overview
One Climb is located in Saint Louis, MO. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Climb 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 Climb generated $198.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $187.7k during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CLIMBING WALLS: ONE CLIMB HAS FACILITATED THE INSTALLATION OF ELEVEN CLIMBING WALLS TO DATE. TO ACHIEVE THIS, WE HAVE PARTNERED WITH BOYS & GIRLS CLUBS WITH A LOCAL CLIMBING GYM TO ASSIST WITH THE MAINTENANCE AND SUSTAINABILITY OF EACH CLIMBING WALL. IN FISCAL YEAR 2023, WE HAVE CONTINUED CONSTRUCTION ON PROJECTS IN BENTON COUNTY AND STAMFORD. WE ALSO HAVE A NEW ADIDAS PROJECT IN THE WORKS IN WEST OAKLAND AND ARE MOVING FORWARD WITH A PROJECT AT THE SMILOW BOYS AND GIRLS CLUB WITH ELDORADO CLIMBING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Jorgeson Founder And President | 25 | $63,531 | |
Daniel Chancellor Founder And Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,782 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $683 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $198,465 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $67,306 |
| Professional fees and other payments to independent contractors | $11,384 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $109,002 |
| Total expenses | $187,692 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $269,945 |
| Other assets | $0 |
| Total assets | $269,945 |
| Total liabilities | $419 |
| Net assets or fund balances | $269,526 |
Grants Awarded
Over the last fiscal year, One Climb has awarded $293,337 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF SANTA ROSA PURPOSE: BUILD CLIMBING WALLS | $79,641 |
BOYS & GIRLS CLUB OF METRO DENVER PURPOSE: BUILD CLIMBING WALLS | $80,696 |
BOYS & GIRLS CLUB OF TUSTIN PURPOSE: BUILD CLIMBING WALLS | $66,000 |
BOYS & GIRLS CLUB OF PASADENA PURPOSE: BUILD CLIMBING WALLS | $67,000 |