2023-08-15T09:58:33-05:00 2022-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-10-01 841087689 OneChild Global ONEC 7194810100 15475 Gleneagle Drive Colorado Springs CO 80921 Scott Todd President 7194810100 2023-08-15 1 Scott Todd 999009999 Daren Daiga P01074795 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Scott Todd 15475 Gleneagle Drive Colorado Springs CO 80921 22841625 0 X www.onechild.org X 1988 NE OneChild Global equips children in developing nations to reach their God given potential. 7 5 63 4 0 0 19705770 20904315 0 0 43138 29944 14 204 19748922 20934463 9710466 9340309 0 0 4326723 6135671 0 0 2873733 4620648 5935028 18657837 21411008 1091085 -476545 4747799 4344440 677490 943869 4070309 3400571 As a global of Child Champions, we advocate for children in hard places and provide holistic care so they have hope and thrive. OneChild's 345 Hope Centers provide holistic child development programs in fifteen third-world countries. 0 0 16621301 9340309 204 Support of various Christian ministries including child care, health care, and educational programs in 16 poverty stricken countries around the world. An estimated 45,200 children per month were served through sponsorship programs, and medical programs also served approximately 200 patients during the year. 16621301 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 21 0 1 63 1 0 1 DR ET HA HO KE RP 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO FL IL MD MN NH OK TN UT VA WA WI WV X Steve Smiley 7194810100 15475 Gleneagle Drive Colorado Springs CO 80921 X Dana Rasic Chairman & Director, Not Comp. by OC 6.00 41.00 X X 0 334716 34331 Nathan Merrill Dir., Treas., Sec., Not Comp. by OC 2.00 41.00 X X 0 249122 34070 Scott Todd President 40.00 X X 210274 0 26157 Steve Smiley VP of Operations 45.00 X 130431 0 14596 Kristin Ahn VP of Brand and Comm. (part year) 45.00 X 129159 0 11093 Mitchell Hildebrant VP of Engagement 40.00 X 121423 0 13626 Jenny Kennedy VP of Support Care & Experience 40.00 6.00 X 120014 0 13629 Jacob Kitonsa VP of Global Program 40.00 X 113575 0 3167 Austin Harbach Assistant Secretary, Not Comp. by OC 5.00 35.00 X 0 79393 12188 Daniel Vagle Vice Chair, Not Compensated by OC 4.00 6.00 X X 0 57000 3609 Berta Garcia Vice President, Director 2.00 X X 0 0 0 Steven Brewer Director, Treas., Sec. (part year) 2.00 X X 0 0 0 Laura Fisher Director 2.00 X 0 0 0 Robert Brown Director (part year) 1.00 X 0 0 0 Tom Workman Assistant Secretary 1.00 3.50 X 0 0 0 824876 720231 166466 8 0 1 0 BR Printers PO Box 8008 Carol Stream IL 60197 Printing Services 723160 Blackbaud Inc PO Box 930256 Atlanta GA 311930256 Software Hosting & Support 125866 UPS Lockbox 577 Carol Stream IL 60132 Shipping Services 124593 3 87025 312564 20504726 101358 20904315 38776 38776 1898330 1907162 -8832 -8832 -8832 0 87025 0 0 204 204 204 20934463 204 0 29944 9340309 9340309 235088 77579 157509 4990214 3156025 543479 1290710 75011 50893 9000 15118 541845 374340 54415 113090 293513 152454 48897 92162 25297 11662 13635 37787 12826 24961 4743 4743 824104 381953 175297 266854 435615 6372 2878 426365 1397029 655217 538224 203588 483326 197415 201163 84748 73945 45604 18666 9675 973776 608089 46417 319270 181440 162378 7047 12015 91706 50082 17778 23846 56330 4153 48615 3562 Childcare ministries 1333950 1333950 15980 3250 12730 21411008 16621301 1915974 2873733 2047790 1379676 11063 101711 187909 343905 238480 338264 2236437 1894281 236365 342156 1946588 1783990 79604 54738 4747799 4344440 677490 943869 677490 943869 X 1685656 829018 2384653 2571553 4070309 3400571 4747799 4344440 -476545 -193193 0 X 0 1 X 1 0 X 17201511 18380248 18483992 19705770 20904315 94675836 17201511 18380248 18483992 19705770 20904315 94675836 171581 94504255 52850 61648 42980 30567 38776 226821 14 204 218 94902875 0.99580 0.99740 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2020 Amount: $ 14. 2021 Amount: $ 204. 311752 286178 25574 1779285 1608103 171182 145400 145400 342156 20431679 -193193 195152 1959 20429720 4743 500000 504743 20934463 21101417 195152 195152 20906265 4743 500000 504743 21411008 Part XI, Line 4b - Other Adjustments: Related party subsidy income netted on Statement of Activities 500,000. Part XII, Line 4b - Other Adjustments: Related party subsidy income netted on Statement of Activities 500,000. 1 Central America and the Caribbean 0 0 Grants to recipients located in region 3082486 Central America and the Caribbean 5 30 Program Services Childcare ministries 440230 East Asia and the Pacific 0 0 Grants to recipients located in region 871500 East Asia and the Pacific 2 11 Program Services Childcare ministries 124465 Middle East and North Africa 0 0 Grants to recipients located in region 1385038 Middle East and North Africa 0 0 Program Services Childcare ministries 197806 South Asia 0 0 Grants to recipients located in region 2170552 South Asia 1 17 Program Services Childcare ministries 309991 Sub-Saharan Africa 0 0 Grants to recipients located in region 1830733 Sub-Saharan Africa 3 15 Program Services Childcare ministries 261459 8 58 3 15 11 73 8582068 2092192 10674260 Sub-Saharan Africa Childcare 831508 Wire 0 Sub-Saharan Africa Childcare 90808 Wire 0 South Asia Childcare 454339 Wire 0 Middle East and North Africa Childcare 405875 Wire 0 East Asia and the Pacific Childcare 592902 Check/Wire 0 Central America and the Caribbean Childcare 124102 Wire 0 6 0 Childcare Central America and the Caribbean 16133 2958384 Wire Childcare South Asia 5821 1716213 Wire Childcare Middle East and North Africa 2244 979163 Wire Childcare East Asia and the Pacific 7071 278598 Wire Childcare Sub-Saharan Africa 14031 903950 Wire 0 0 0 0 0 0 Part I, Line 2: Sponsorship Hope Centers and ministry partners receiving funding are required to submit quarterly detailed revenue and expense reports that document what funds were received and how they were used. Internal audits of the sponsor projects are performed on a rotating basis. Part I, line 3: The organization tracked expenditures in accordance with accrual basis of accounting. Part III Accounting Method: Night of Hope 87025 87025 87025 87025 X 1 1 X X X X 1 0 0 0 0 0 0 1 0 Dana Rasic Chairman & Director, Not Comp. by OC 0 317556 0 10000 0 7160 0 9166 0 35188 0 379070 0 0 Nathan Merrill Dir., Treas., Sec., Not Comp. by OC 0 214866 0 19000 0 15256 0 6796 0 33983 0 289901 0 0 Scott Todd President 204036 0 5000 0 1238 0 5812 0 20585 0 236671 0 0 0 Part I, Line 1a In order to assist in promoting a healthy lifestyle for its employees, the organization reimburses all employees half of their monthly health club dues up to a maximum of $40 per month. Additionally, in lieu of the monthly reimbursement for health club dues, OneChild will reimburse all employees up to $480 annually for the purchase of at-home fitness equipment or programs. These amounts are reported as taxable compensation when reimbursed. Scott Todd, Steven Smiley, Kristin Ahn and Jacob Kitonsa received health club reimbursements during the year. Part I, Line 4a Kristin Ahn, VP of Brand and Communications, received severence during 2021 in the amount of $29,175. Part I, Line 7 The organization and related entities pay discretionary bonuses to their officers, directors, and key employees from time to time. The frequency and amount of the bonuses are determined by the Administrative Committee, President, or other management, and are based on factors such as overall job performance, substantial extra projects, etc. The organizations do not have any employment contracts which obligate the payment of bonuses in the future. X 4 101358 Selling Price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Name Change: The organization amended and restated their Articles of Incorporation to change their name from Bethesda Ministries to OneChild Global, effective October 1, 2022. This name change has been reflected on Form 990, Page 1, Item C. However, since this change occured after the end of the fiscal year of this filing, this has not been noted as a significant change for this filing period on Form 990, Part VI, Line 4. Form 990, Part VI, Section A, line 2 Dana Rasic, Nathan Merrill, Austin Harbach and Tom Workman serve as officers of a related corporate entity which creates a business relationship. Form 990, Part VI, Section A, line 4 The bylaws were amended to provide that the Board of Directors be a self-perpetuating Board and the provision that the Board of Directors would be appointed by action of the Board of Directors of Bethesda Foundation removed. Additionally, changes to Article III, Section 3, 5 and 6 of the bylaws were made to remove any reference to Bethesda Foundation. Form 990, Part VI, Section A, line 7a The Directors of OneChild Global shall be appointed, removed and filled by the Board of Directors of Bethesda Foundation, a related entity. Effective September 30, 2022, the bylaws were updated to remove Bethesda Foundation's power to appoint or remove members of the Board of Directors, and going forward, the Board of OneChild Global will be self-perpetuating. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the President and Vice President of Operations. The final version of the Form 990 is distributed via email to the organization's board of directors, before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest forms are completed annually by officers, directors, and key employees, and are presented to the board for approval. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The organization utilizes the services of Payscale, Inc. to perform regular independent compensation studies for all officers and key employees and the results are provided to the Administrative committee of the board for their review and approval. The approval process is documented in the minutes. Form 990, Part VI, Section C, line 19 The audited financial statements of OneChild are available via its website. The consolidated audit, governing documents and conflict of interest policy are available upon request. Part VII, Section A Independent Board Members Board member Dale Turner was compensated by a related organization solely for services provided in his capacity as a member of the related organization's governing body. Therefore, he was an independent member of the board. Bethesda Associates 15475 Gleneagle Drive Colorado Springs CO 80921 841087692 Support organization NE 501(c)(3) Line 12a, I Bethesda Foundation 0 Bethesda Foundation 15475 Gleneagle Drive Colorado Springs CO 80921 470497753 Senior Living NE 501(c)(3) Line 10 N/A 0 Bethesda Christian Broadcasting 15475 Gleneagle Drive Colorado Springs CO 80921 841162754 Christian Radio NE 501(c)(3) Line 10 Bethesda Foundation 0 BSLC II 15475 Gleneagle Drive Colorado Springs CO 80921 452666295 Senior Living NE 501(c)(3) Line 12a, I Bethesda Foundation 0 Mission of Mercy Trust 15475 Gleneagle Drive Colorado Springs CO 80921 841469496 Charitable Trust CO 501(c)(3) Line 12a, I Bethesda Ministries 1 LifeStream Complete Senior Living Inc 11555 West Peoria Avenue Youngtown AZ 85363 237458267 Assisted Living AZ 501(c)(3) Line 10 0 LifeStream Complete Senior Living at Thunderbird Inc 11555 West Peoria Avenue Youngtown AZ 85363 860739097 Assisted Living AZ 501(c)(3) Line 10 0 LifeStream Complete Senior Living at NorthEast Phoenix Inc 11555 West Peoria Avenue Youngtown AZ 85363 860682800 Assisted Living AZ 501(c)(3) Line 10 0 LifeStream Complete Senior Living at Sunridge Inc 11555 West Peoria Avenue Youngtown AZ 85363 860712529 Assisted Living AZ 501(c)(3) Line 10 0 Bethesda Real Estate Company 15475 Gleneagle Drive Colorado Springs CO 80921 841133889 Real Estate Management CO N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0