One Generation Away
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$32,000,000.00
Projected Expenses
$3,150,000.00
Organizational Budgets and Other Documents
| Projected 2023 Budget | 2023 |
| Budget | 2022 |
| Projected 2021 Budget | 2021 |
| Projected 2020 Budget | 2020 |
| Projected 2019 Budget | 2019 |
| Projected 2018 Budget | 2018 |
| Projected 2017 Budget | 2017 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $27,896,290.00 | $10,755,000.00 | $12,266,416.00 |
| Total Expenses | $27,325,732.00 | $10,651,964.00 | $11,476,253.00 |
| Revenue Less Expenses | $570,558.00 | $103,036.00 | $790,163.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $1,629,740.00 | $1,556,098.00 | $1,710,948.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $38,025.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $504,723.00 | $232,606.00 | $294,986.00 |
| Revenue In-Kind | $25,720,792.00 | $8,959,152.00 | $10,257,599.00 |
| Other | $3,010.00 | $7,354.00 | $2,883.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $26,814,757.00 | $10,291,798.00 | $11,100,519.00 |
| Administration Expense | $328,743.00 | $272,325.00 | $255,375.00 |
| Fundraising Expense | $182,232.00 | $87,841.00 | $120,359.00 |
| Total Revenue/Total Expenses | 102% | 101% | 107% |
| Program Expense/Total Expenses | 98% | 97% | 97% |
| Fundraising Expense/Contributed Revenue | 1% | 1% | 1% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Noncash Contributions $25,720,792.00 | Noncash Contributions $8,959,152.00 | Noncash Contributions $10,257,599.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,629,740.00 | Contributions, Gifts, and Grants $1,556,098.00 | Contributions, Gifts, Grants $1,710,948.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $504,723.00 | Fundraising Events $232,606.00 | Fundraising Events $294,986.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $3,279,406.00 | $2,765,075.00 | $2,344,589.00 |
| Current Assets | $2,744,876.00 | $2,205,551.00 | $2,105,225.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $256,202.00 | $331,399.00 | $14,149.00 |
| Total Net Assets | $3,023,204.00 | $2,433,676.00 | $2,330,440.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 2023 Form 990 | 2023 |
| 2022 Form 990 | 2022 |
| 2021 Form 990 | 2021 |
| 2020 Form 990 | 2020 |
| 2019 Form 990 | 2019 |
| 2018 Form 990 | 2018 |
| 2017 Form 990 | 2017 |
| 2016 Form 990 | 2016 |
| 2015 Form 990 | 2015 |
| 2014 Form 990 | 2014 |
Audit Documents
| Financial Audit | 2023 |
| Financial Audit | 2022 |
| 2021 Audit | 2021 |
| Financial Audit | 2020 |
| Financial Audit | 2019 |
| Financial Audit | 2018 |
| Financial Audit | 2017 |
| Financial Audit | 2016 |
| Financial Audit | 2015 |
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Jobe, Hastings & Associates, CPA's. Comments provided by Nicole Rose 10/01/2024. |
