One Voice
- Assets
- $2.9m
- Revenue
- $1.8m
- Investments
- $2.3m
- Employees
- 9
- Location
- Santa Monica, CA
- Founding
- 07/1984
- Data as of
- 12/2021
- EIN
- 95-3900124
Organization Overview
One Voice is located in Santa Monica, CA. The organization was established in 1984. 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 12/2021, One Voice employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Voice 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 12/2021, One Voice generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ONE VOICE IS A NONPROFIT ORGANIZATION HELPING FAMILIES LIVING AT POVERTY LEVEL WITHIN THE LOS ANGELES AREA. ITS PROGRAMS RANGE FROM PROVIDING EMERGENCY RELIEF SERVICES TO FAMILIES IN IMMEDIATE CRISES TO A SCHOLARS PROGRAM DESIGNED TO BETTER THE QUALITY OF PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOLARS PROGRAM: PROVIDES A WIDE ARRAY OF SUPPORTIVE SERVICES TO LOW INCOME AND MINORITY STUDENTS, HELPING THEM TO ATTEND AND GRADUATE FROM SOME OF THE NATION'S TOP COLLEGES.
ANNUAL HOLIDAY FOOD PROGRAM: PROVIDES CHRISTMAS FOOD BASKETS, BOOKS AND TOYS TO LOW INCOME FAMILIES AFFILIATED WITH THE HEAD START AGENCIES WE PARTNER WITH. NORMALLY, SEVERAL THOUSAND VOLUNTEERS WOULD WORK TOGETHER TO SORT, PACKAGE AND DISTRIBUTE THE ITEMS TO THE FAMILIES. HOWEVER, DUE TO CONTINUING CONCERNS SURROUNDING COVID-19, 2,000 GIFT CARDS FOR FOOD AND TOYS WERE PURCHASED INSTEAD. THE CARDS WERE DELIVERED TO THE HEAD START AGENCIES WHO DISTRIBUTED THEM TO THE 2,000 FAMILIES.
FAMILY ASSISTANCE PROGRAMS: A DIVERSE GROUP OF PROGRAMS THAT PROVIDE A VARIETY OF GOODS, SERVICES, AND ASSISTANCE TO PARENTS AND CHILDREN OF LOW INCOME FAMILIES. THESE PROGRAMS INCLUDE THE EMERGENCY ONGOING PROGRAM, THE USED CLOTHING AND FURNITURE PROGRAM, THE SCHOOLS PROGRAM AND THE SUMMER CAMP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Silbert President | OfficerTrustee | 40 | $85,000 |
Kathy Momii CFO | OfficerTrustee | 40 | $75,000 |
Tracy Rappaport Secretary | OfficerTrustee | 2 | $0 |
Donna Wheeler Board Member | Trustee | 1 | $0 |
Martine Berreitter Board Member | Trustee | 1 | $0 |
Marcia Clarke Board Member | Trustee | 1 | $0 |
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 | $1,676,999 |
| Noncash contributions included in lines 1a–1f | $138,562 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,676,999 |
| Total Program Service Revenue | $0 |
| Investment income | $105,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,632 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,811,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $850,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,285 |
| Payroll taxes | $49,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,122 |
| Fees for services: Other | $69,189 |
| Advertising and promotion | $0 |
| Office expenses | $10,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,187 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $5,093 |
| All other expenses | $3,826 |
| Total functional expenses | $1,791,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,136 |
| Savings and temporary cash investments | $93,195 |
| Pledges and grants receivable | $42,692 |
| 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 | $1,833 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,345,951 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,876,807 |
| Accounts payable and accrued expenses | $21,242 |
| 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 | $21,242 |
| Net assets without donor restrictions | $2,536,207 |
| Net assets with donor restrictions | $319,358 |
| 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 | $2,876,807 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that One Voice has recieved totaling $2,012.
| Awarding Organization | Amount |
|---|---|
Bloomfield Foundation Santa Monica, CA PURPOSE: ANNUAL CONTRIBUTION | $2,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |