One City United is located in Waterloo, IA. The organization was established in 2018. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, One City United employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One City United 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, One City United generated $267.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $334.1k during the year ending 12/2023. 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
WE CONNECT PEOPLE TO RESOURCES AND ORGANIZATIONS PROVIDING SERVICES WHICH HELP END CRISIS, POVERTY AND ADDICTION AND EQUIP THOSE WHO DESIRE TRANSFORMED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECTING PEOPLE TO RESOURCES AND SERVICES, EQUIPPING INDIVIDUALS WHO NEED A SECOND CHANCE, AND RESTORING COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dean Feltes Executive Di | Officer | 50 | $47,531 |
Phil Akin Director | Trustee | 2 | $0 |
Rick Bauer Director | Trustee | 2 | $0 |
Jenny Boevers Director | Trustee | 2 | $0 |
Ruth Cole Director | Trustee | 2 | $0 |
Joe Fox Board Chair | OfficerTrustee | 2 | $0 |
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 | $265,806 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $265,806 |
Total Program Service Revenue | $0 |
Investment income | $1,495 |
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 | $267,301 |
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. | $47,531 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $154,123 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $13,323 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,468 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $199 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $12,218 |
Office expenses | $449 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,454 |
Travel | $14,588 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $584 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,918 |
Insurance | $14,298 |
All other expenses | $6,810 |
Total functional expenses | $334,088 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $47,693 |
Savings and temporary cash investments | $33,020 |
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 | $183,581 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $264,294 |
Accounts payable and accrued expenses | $3,793 |
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 | $10,873 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,666 |
Net assets without donor restrictions | $249,628 |
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 | $264,294 |
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