1n10 Inc is located in Phoenix, AZ. The organization was established in 1993. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, 1n10 Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1n10 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, 1n10 Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 16.1% per year over the past 8 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 PROVIDE SUPPORT FOR THE LOCAL LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CENTER AND SATELLITE LOCATIONS: THE YOUTH CENTER IS A 5,000 SQ FT SAFE PLACE FOR YOUTH TO GATHER WITH PROGRAMS AND ACTIVITIES. IN 2022, WE HAD 15 SATELLITE LOCATIONS ACROSS THE VALLEY AND AS FAR NORTH AS FLAGSTAFF AND PRESCOTT WITH PLANS TO EXPAND TO COMMUNITIES IN YUMA AND TUCSON IN 2023. THESE SATELLITES ARE HOSTED IN COMMUNITY SPACES SUCH AS YMCAS OR CHURCHES AND HOLD PROGRAMS ONE DAY A WEEK. OUR YOUTH CENTER, LOCATED CENTRALLY IN DOWNTOWN PHOENIX, AND SATELLITES SPREAD ACROSS THE STATE ALLOW US TO BETTER REACH YOUTH AND YOUNG ADULTS WHERE THEY ARE WITH OUR EXPANDING PROGRAMS AND SERVICES. THESE PROGRAMS GIVE OUR YOUTH AN OPPORTUNITY TO GATHER AS A COMMUNITY AND FACILITATE THE DELIVERY OF OUR WIDE RANGE OF SOCIAL AND SUPPORTIVE SERVICES. IN 2022, 437 YOUTH ATTENDED SATELLITES AND 320 YOUTH ATTENDED THE YOUTH CENTER.
ONENTEN OFFERS A WIDE RANGE OF OTHER PROGRAMS AND SERVICES. THESE OTHER PROGRAMS INCLUDE: THE ZONE, WHICH PROVIDES MEN AN OPPORTUNITY TO LEARN ABOUT HIV PREVENTION, TREATMENT, AND TESTING; THE QUEER BLENDED LEARNING CENTER THAT PROVIDES AN INCLUSIVE ENVIRONMENT FOR STUDENTS TO WORK TOWARDS THEIR HIGH SCHOOL DIPLOMA; AND OUR TRAINING PROGRAM WHICH PROVIDES WORKSHOPS TO CORPORATE EMPLOYERS RELATING TO LGBTQ+ ISSUES.
PROMISE OF A NEW DAY (POND) HOUSING PROGRAM: ONENTEN PROVIDES HOUSING NAVIGATION SERVICES FOR LGBTQ+ AND ALLIED FOLKS, AGES 18-24, WHO ARE AT RISK OF OR ARE CURRENTLY EXPERIENCING HOMELESSNESS. SERVICES PROVIDED BY OUR HOUSING NAVIGATION SPECIALISTS INCLUDE: HOUSING SOLUTIONS THROUGH THE POND RAPID REHOUSING PROGRAM, REFERRALS TO SHELTERS AND HOUSING PROGRAMS IN THE COMMUNITY THAT MAY BE POSITIVE OPTIONS FOR LGBTQ+ YOUNG PEOPLE, REFERRALS TO AGENCIES THAT OFFER MENTAL HEALTH AND MEDICAL SERVICES, CONNECTION TO ONENTEN'S WORKFORCE AND WELLNESS SPECIALISTS FOR ADDITIONAL SUPPORT, REFERRALS TO HOMELESS COURT TO ASSIST INDIVIDUALS IN RESOLVING LEGAL ISSUES, AND MUCH MORE. IN 2022, 24 YOUTH HAD BENEFITED FROM ONENTEN'S HOUSING PROGRAM.
CAMP OUTDOORS: AT CAMP OUTDOORS LGBTQIA+ YOUTH FIND EMPOWERMENT IN A SAFE AND FUN OUTDOOR SUMMER CAMP ENVIRONMENT! WE USE MINIMAL TECHNOLOGY AT CAMP AND FOCUS OUR EFFORTS ON GOOD OLD FASHION FACE TO FACE COMMUNICATION! CAMP ACTIVITIES VARY AND EVOLVE EACH YEAR AND RANGE FROM EDUCATIONAL WORKSHOPS ON TOPICS LIKE "LGBTQ HISTORY AND "NON-VIOLENT COMMUNICATION" TO COMMUNITY ACTIVITIES LIKE OUR 250 PERSON DRUM CIRCLE, VARIETY SHOW, AND ZIP-LINING! AT CAMP OUTDOORS WE BELIEVE THAT TRUE EMPOWERMENT COMES FROM WITHIN AN INDIVIDUAL, AND THE PROGRAM SUPPORTS AND FACILITATES THAT PROCESS. IN 2022, NEARLY 200 YOUTH ATTENDED CAMP OUTDOORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rick Mccartney Board Chair | OfficerTrustee | 2 | $0 |
Sima Thakkar Vice Chair | OfficerTrustee | 2 | $0 |
Shannon O'keeffe Secretary | OfficerTrustee | 2 | $0 |
Scott Greenwood Treasurer | OfficerTrustee | 2 | $0 |
Cory Braddock Director | Trustee | 2 | $0 |
Calvin Cole Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,033,226 |
Related organizations | $0 |
Government grants | $272,928 |
All other contributions, gifts, grants, and similar amounts not included above | $2,598,568 |
Noncash contributions included in lines 1a–1f | $14,849 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,904,722 |
Total Program Service Revenue | $26,586 |
Investment income | $22,653 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,400 |
Net Gain/Loss on Asset Sales | -$4,359 |
Net Income from Fundraising Events | -$101,632 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,856,370 |
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. | $178,231 |
Compensation of current officers, directors, key employees. | $16,837 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,306,405 |
Pension plan accruals and contributions | $16,668 |
Other employee benefits | $106,663 |
Payroll taxes | $100,633 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $44,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,843 |
Fees for services: Other | $310,565 |
Advertising and promotion | $36,037 |
Office expenses | $76,932 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $211,764 |
Travel | $35,022 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $56,658 |
Insurance | $11,596 |
All other expenses | $0 |
Total functional expenses | $2,737,780 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $240,090 |
Savings and temporary cash investments | $2,141,170 |
Pledges and grants receivable | $852,135 |
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 | $55,427 |
Net Land, buildings, and equipment | $405,978 |
Investments—publicly traded securities | $591,953 |
Investments—other securities | $431,877 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $575,631 |
Total assets | $5,294,261 |
Accounts payable and accrued expenses | $120,670 |
Grants payable | $0 |
Deferred revenue | $105,099 |
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 | $617,744 |
Total liabilities | $843,513 |
Net assets without donor restrictions | $3,192,028 |
Net assets with donor restrictions | $1,258,720 |
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 | $5,294,261 |