ONLY ONE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ONLY ONE INC (EIN 46-2746860)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349302596
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T09:22:27-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462746860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONLY ONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONLY | BusinessNameControlTxt |
| Phone | 3473953941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON AVE 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN PENN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3473953941 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLEN | PersonFirstNm |
| Person Last | PENN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALLEN PENN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON AVE 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,151,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ONLY.ONE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,538,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,824,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $299,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $280,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,231 | PYOtherRevenueAmt |
| CY Other Revenue | $1,719 | CYOtherRevenueAmt |
| PY Total Revenue | $9,834,103 | PYTotalRevenueAmt |
| CY Total Revenue | $8,105,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $271,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $777,268 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,380,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,394,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $871,878 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,548,937 | PYOtherExpensesAmt |
| CY Other Expenses | $5,418,393 | CYOtherExpensesAmt |
| PY Total Expenses | $8,200,754 | PYTotalExpensesAmt |
| CY Total Expenses | $9,589,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,633,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,483,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,262,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,353,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,808,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,130,596 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HARNESS THE POWER OF STORYTELLING, COLLECTIVE ACTION, AND CROWDFUNDING TO REBUILD OCEAN LIFE FOR PEOPLE AND NATURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,406,225 | ExpenseAmt |
| Grant | $777,268 | GrantAmt |
| Revenue | $280,175 | RevenueAmt |
| Desc | ONLY ONE'S SIGNIFICANT ACCOMPLISHMENTS IN 2022 INCLUDE: (1) ACTIVATING GLOBAL AUDIENCES FOR MARINE AND SPECIES PROTECTION GLOBALLY; (2) GROWING OUR BASE OF SUBSCRIBERS TO FUND OCEAN IMPACT AROUND THE WORLD; (3) DEVELOPING AND DISTRIBUTING CONTENT TO DRIVE AWARENESS. | Desc |
| Total Program Service Expenses | $7,406,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARA MCCARTHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3473953941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON AVE 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLEN PENN | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BEN STEIN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN PETRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR HEILBRONN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY NICHOLS GOULD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMIAH KITTREDGE | ||||||||
| CEO | 40.00 | Yes (X) | $199,951 | $0 | $97 | |||
| AARON KINNARI | ||||||||
| HEAD OF ADVOCACY AND GROWTH | 40.00 | $294,712 | $0 | $13,041 | Yes (X) | |||
| MAISSA RABABY | ||||||||
| HEAD OF CONTENT | 40.00 | $244,150 | $0 | $0 | Yes (X) | |||
| DEAN FISCHER | ||||||||
| HEAD OF PRODUCT | 40.00 | $163,609 | $0 | $0 | Yes (X) | |||
| KARA MCCARTHY | ||||||||
| HEAD OF OPERATIONS | 40.00 | $151,888 | $0 | $1,559 | Yes (X) | |||
| SHAWN HEINRICHS | ||||||||
| LEAD STORYTELLER | 20.00 | $216,672 | $0 | $0 | Yes (X) | |||
| DOROTHY SANDERS | ||||||||
| HEAD OF DESIGN | 40.00 | $144,496 | $0 | $0 | Yes (X) | |||
| ANDY MANN | ||||||||
| FELLOW (THROUGH 06/22) | 40.00 | $125,603 | $0 | $0 | Yes (X) | |||
| CHRIS LEE | ||||||||
| ACCOUNTANT | 40.00 | $117,500 | $0 | $0 | Yes (X) | |||
| ELLEN SANDMEYER | ||||||||
| HEAD OF DEVELOPMENT (THROUGH 06/22) | 40.00 | $106,731 | $0 | $2,490 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,765,312 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL NICKLEN PHOTOGRAPHY INC | ||||||
| 3357 COHO LANE | NANOOSE BAY | BRITISH COLUMBIA | CA | V9P 9H9 | EXP. LEAD. & PRINCIPAL ARTIST | $355,000 |
| DRIFTIME MEDIA | ||||||
| 2 87 GOLDSTONE ROAD | HOVE | UK | BN3 3RG | DES. & PROD. MGMT SUPPORT | $277,909 | |
| CRISTINA MITTERMEIER PHOTOGRAPHY LTD | ||||||
| 3357 COHO LANE | NANOOSE BAY | BRITISH COLUMBIA | CA | V9P 9H9 | EXP. LEAD. & PRINCIPAL ARTIST | $190,025 |
| MOCA TECNOLOGIA DA INFORMACAO LTDA ME | ||||||
| RUA PAISSANDU 93/304 | FLAMENGO | BR | 22210-080 | PRODUCT ENGINEER | $162,841 | |
| ISLAND HOUSE | ||||||
| MAHOGANY HILL WESTERN RD PO BOX N- | NASSAU | BF | HOSPITALITY SERVICES & EVENT SPACE | $153,594 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $177,927 | FundraisingAmt |
| All Other Contributions | $7,646,105 | AllOtherContributionsAmt |
| Total Contributions | $7,824,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPEDITION REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $280,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $280,175 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $47,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $177,927 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,719 | TotalRevenueColumnAmt |
| Exclusion | $1,719 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,105,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,935 | TotalAmt |
| Program Services | $249,935 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,333 | TotalAmt |
| Program Services | $527,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,007 | TotalAmt |
| Program Services | $612,372 | ProgramServicesAmt |
| Management And General | $255,258 | ManagementAndGeneralAmt |
| Fundraising | $201,377 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,193 | TotalAmt |
| Program Services | $1,669,107 | ProgramServicesAmt |
| Management And General | $3,965 | ManagementAndGeneralAmt |
| Fundraising | $185,121 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,883 | TotalAmt |
| Program Services | $44,395 | ProgramServicesAmt |
| Management And General | $5,004 | ManagementAndGeneralAmt |
| Fundraising | $7,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,978 | TotalAmt |
| Program Services | $28,809 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
| Fundraising | $2,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,109 | TotalAmt |
| Program Services | $294,317 | ProgramServicesAmt |
| Management And General | $33,177 | ManagementAndGeneralAmt |
| Fundraising | $49,615 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,924 | TotalAmt |
| Management And General | $96,924 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,700 | TotalAmt |
| Management And General | $25,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,645 | TotalAmt |
| Program Services | $1,131,499 | ProgramServicesAmt |
| Management And General | $477,137 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,629 | TotalAmt |
| Program Services | $4,311 | ProgramServicesAmt |
| Management And General | $49,318 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,148 | TotalAmt |
| Program Services | $231,112 | ProgramServicesAmt |
| Management And General | $15,384 | ManagementAndGeneralAmt |
| Fundraising | $21,652 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,653 | TotalAmt |
| Program Services | $137,815 | ProgramServicesAmt |
| Management And General | $18,012 | ManagementAndGeneralAmt |
| Fundraising | $20,826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,247 | TotalAmt |
| Program Services | $60,296 | ProgramServicesAmt |
| Management And General | $118,951 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,659 | TotalAmt |
| Program Services | $310,933 | ProgramServicesAmt |
| Management And General | $35,477 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,249 | TotalAmt |
| Program Services | $50,587 | ProgramServicesAmt |
| Management And General | $41,519 | ManagementAndGeneralAmt |
| Fundraising | $8,143 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,386 | TotalAmt |
| Program Services | $771 | ProgramServicesAmt |
| Management And General | $8,491 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MOVEMENT GROWTH | $1,217,883 | $852,518 | $365,365 | |
| EXPEDITIONS | $776,250 | $776,250 | ||
| ARTWORK & FILM PROD. | $361,137 | $361,137 | ||
| CC PROCESSING FEES | $80,219 | $6,588 | $1,061 | $72,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,664 | TotalAmt |
| Program Services | $56,140 | ProgramServicesAmt |
| Management And General | $53,636 | ManagementAndGeneralAmt |
| Fundraising | $7,888 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,589,831 | TotalAmt |
| Program Services | $7,406,225 | ProgramServicesAmt |
| Management And General | $1,311,728 | ManagementAndGeneralAmt |
| Fundraising | $871,878 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,883 | TotalAmt |
| Program Services | $852,518 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $365,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,518 | BOYAmt |
| EOY | $706,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,099 | BOYAmt |
| EOY | $370,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,127 | BOYAmt |
| EOY | $79,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,201 | BOYAmt |
| EOY | $58,618 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,113 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $138,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,058 | BOYAmt |
| EOY | $1,353,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,315 | BOYAmt |
| EOY | $223,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,750 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,065 | BOYAmt |
| EOY | $223,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,894 | BOYAmt |
| EOY | $760,596 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,099 | BOYAmt |
| EOY | $370,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,993 | BOYAmt |
| EOY | $1,130,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,058 | BOYAmt |
| EOY | $1,353,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,483,905 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$194,492 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,910,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,139,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,538,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,824,032 | CurrentTaxYearAmt |
| Total | $31,413,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,910,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,139,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,538,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,824,032 | CurrentTaxYearAmt |
| Total | $31,413,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,710,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,703,047 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,719 | CurrentTaxYearAmt |
| Total | $1,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,415,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $966,025 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,894 | DepreciationAmt |
| Book Value | $26,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,358 | DepreciationAmt |
| Book Value | $32,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,618 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $138,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $138,871 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,151,463 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $45,537 | OtherRevenueAmt |
| Revenue Not Reported | $45,537 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,105,926 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,105,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,635,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,537 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,537 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,589,831 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,589,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2022, ONLY ONE, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE REPORTED AS AN EXPENSE ON THE 45,537. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE REPORTED AS AN EXPENSE ON THE 45,537. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 54 | PROGRAM SERVICES | OFFICE OVERHEAD, EXPEDITION & PHOTOGRAPHY CONTRACT SERVICES, MEDIA MGMT SERVICES, TRAVEL AND EMPLOYMENT EXPENSES. | $1,387,907 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 27 | PROGRAM SERVICES | EXPEDITION & PHOTOGRAPHY CONTRACT SERVICES, CONTENT CONTRACT SERVICES AND EMPLOYMENT EXPENSES. | $1,354,108 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | EXPEDITION & PHOTOGRAPHY CONTRACT SERVICES AND CONTENT CONTRACT SERVICES. | $71,366 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 6 | PROGRAM SERVICES | EXPEDITION & PHOTOGRAPHY CONTRACT SERVICES, CONTENT CONTRACT SERVICES AND TRAVEL EXPENSES. | $191,921 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | EMPLOYMENT EXPENSES | $85,149 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | TECHNOLOGY CONTRACT SERVICES | $162,841 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $64,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $30,000 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $15,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $30,000 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $150,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $110,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $128,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 92 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Subtotal Spent | $3,347,292 | SubtotalSpentAmt |
| Continuation Spent | $433,333 | ContinuationSpentAmt |
| Total Spent | $3,780,625 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | SHARK PROTECTION | $30,000 | WIRE | $0 |
| SOUTH ASIA | PLASTIC REMOVAL | $15,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | VERIFIABLY RECOVER OCEAN-BOUND PLASTIC WASTE | $30,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | STUDY THE IMPACTS OF PLASTIC ON HUMAN HEALTH | $30,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CORAL PLANTING AND MAINTENANCE | $50,000 | WIRE | $0 |
| NORTH AMERICA | THE REBUILDING OF WILD FISH POPULATIONS | $150,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | TO COLLECT 50,000 KILOS OF PLASTICS BY INSTALLING FLOAT BARRIERS AND OPERATE SORTING FACILITY | $45,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | MANGROVE PLANTING | $64,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CORAL REEF RESTORATION | $53,333 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PLASTIC REMOVAL | $30,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GENERAL FUNDING | TypeOfAssistanceTxt |
| Region | SOUTH AMERICA | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ONLY ONE REGULARLY DISTRIBUTED GRANTS IN TO ORGANIZATIONS ACHIEVING OCEAN IMPACT. THEY ARE REQUIRED TO SEND TWO GRANT REPORTS ANNUALLY. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORE THE OCEAN | Event1Nm |
| Gross Receipts Event1 | $225,183 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $177,927 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,256 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,236 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,995 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,306 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $225,183 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $177,927 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,256 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,236 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,995 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,306 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,537 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,719 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CODE REDD | ||||||||
| 242 REDWOOD HWY | MILL VALLEY | CA | 94941 | 460888828 | 501(C)(3) | $102,435 | $0 | CARBON REDUCTION |
| EDEN REFORESTATION | ||||||||
| 303 W FOOTHILL BLVD UNIT 13 | GLENDORA | CA | 91741 | 954804581 | 501(C)(3) | $112,500 | $0 | TREE PLANTING |
| NEW YORK HARBOR FOUNDATION | ||||||||
| 10 SOUTH STREET SLIP 7 | NEW YORK | NY | 10004 | 272918478 | 501(C)(3) | $30,000 | $0 | OYSTER REEF RESTORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONLY ONE REGULARLY DISTRIBUTED GRANTS IN TO ORGANIZATIONS ACHIEVING OCEAN IMPACT. THEY ARE REQUIRED TO SEND TWO GRANT REPORTS ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AARON KINNARI | ||||||||||||||
| HEAD OF ADVOCACY AND GROWTH | $262,712 | $0 | $32,000 | $0 | $0 | $0 | $0 | $0 | $13,041 | $0 | $307,753 | $0 | $0 | $0 |
| MAISSA RABABY | ||||||||||||||
| HEAD OF CONTENT | $210,227 | $0 | $33,923 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $244,150 | $0 | $0 | $0 |
| SHAWN HEINRICHS | ||||||||||||||
| LEAD STORYTELLER | $216,672 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $216,672 | $0 | $0 | $0 |
| JEREMIAH KITTREDGE | ||||||||||||||
| CEO | $199,951 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $97 | $0 | $200,048 | $0 | $0 | $0 |
| DEAN FISCHER | ||||||||||||||
| HEAD OF PRODUCT | $163,609 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,609 | $0 | $0 | $0 |
| KARA MCCARTHY | ||||||||||||||
| HEAD OF OPERATIONS | $129,696 | $0 | $22,192 | $0 | $0 | $0 | $0 | $0 | $1,559 | $0 | $153,447 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL STAFF ARE ASSIGNED A $1500 STIPEND TO SUPPORT REMOTE WORKING OFFICE SUPPLIES, MENTAL OR PHYSICAL HEALTH EXPENSES AND OR PROFESSIONAL DEVELOPMENT. |
| PART I, LINE 7 | THE FOLLOWING EMPLOYEES RECEIVED BONUSES: AARON KINNARI $32,000 MAISSA RABABY $33,923 KARA MCCARTHY $22,192 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE FINAL FORM 990 WAS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE OF THE ORGANIZATION IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. WHENEVER A DIRECTOR, OFFICER OR STAFF MEMBER HAS A DIRECT OR INDIRECT FINANCIAL OR PERSONAL INTEREST IN ANY MATTER, THE AFFECTED PERSON A) FULLY DISCLOSES THE NATURE OF THE INTEREST AND B) WITHDRAWS FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST IS APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN RECORDS SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. IN DETERMINING WHETHER TO APPROVE OR CONTINUE A CONTRACT OR TRANSACTION, THE DISINTERESTED DIRECTORS TAKES INTO ACCOUNT THE RESTRICTIONS REGARDING SELF DEALING UNDER SECTION 4941 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN ADDITION, EACH DIRECTOR, OFFICER OR STAFF MEMBER MUST REPORT PROMPTLY TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICT OF INTEREST WHENEVER IT ARISES. THE BOARD OF DIRECTORS ADOPTS A CONFLICT OF INTEREST POLICY AS THEY MAY DEEM NECESSARY AND APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED USING A FULL AUDIT SYSTEM AND TOOLS TO MAKE SURE THAT SALARIES ARE BASED ON COMPARABLE MARKET VALUES AND NOT WITHOUT DIRECTION. THE COMPENSATION REVIEW PROCESS FOR THE TOP MANAGEMENT OFFICIAL IS COMPLETED BY INDEPENDENT PERSONS AND IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2022. THE COMPENSATION REVIEW PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS CONDUCTED BY THE CEO USING COMPARABLE MARKET VALUES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 831,533. MANAGEMENT AND GENERAL EXPENSES 351,107. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 1,182,647. OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 299,966. MANAGEMENT AND GENERAL EXPENSES 126,030. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 425,998. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS - SEE BELOW -194,492. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS (EXPLANATION): | THIS REDUCTION IN NET ASSETS RESULTS FROM THE ESTABLISHMENT OF A NEWLY FORMED ORGANIZATION IN 2022. CERTAIN OPERATIONS, AND ASSETS INCLUDING EQUIPMENT AND COMPUTERS WERE TRANSFERRED OUT OF ONLY ONE TO THE NEW ENTITY DURING THIS PROCESS AND RESULTED IN THE CORRESPONDING LOSS ON THE TRANSFER. |
Comments