One Generation Away
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$11,465,737.00
Projected Expenses
$11,597,737.00
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 | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $10,755,000.00 | $12,266,416.00 | $14,595,218.00 |
Total Expenses | $10,651,964.00 | $11,476,253.00 | $13,597,677.00 |
Revenue Less Expenses | $103,036.00 | $790,163.00 | $997,541.00 |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
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 | $55,059.00 |
Contributions, Gifts, and Grants | $1,556,098.00 | $1,710,948.00 | $1,727,419.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $0.00 | $0.00 | $304.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $1,039.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $232,606.00 | $294,986.00 | $111,842.00 |
Revenue In-Kind | $8,959,152.00 | $10,257,599.00 | $12,699,555.00 |
Other | $7,354.00 | $2,883.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $10,291,798.00 | $11,100,519.00 | $13,276,699.00 |
Administration Expense | $272,325.00 | $255,375.00 | $254,563.00 |
Fundraising Expense | $87,841.00 | $120,359.00 | $66,415.00 |
Total Revenue/Total Expenses | 101% | 107% | 107% |
Program Expense/Total Expenses | 97% | 97% | 98% |
Fundraising Expense/Contributed Revenue | 1% | 1% | 0% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Noncash Contributions $8,959,152.00 | Noncash Contributions $10,257,599.00 | Noncash Contributions $12,699,555.00 |
Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,556,098.00 | Contributions, Gifts, Grants $1,710,948.00 | Contributions, Gifts, and Grants $1,727,419.00 |
Third Highest Funding Source & Dollar Amount | Fundraising Events $232,606.00 | Fundraising Events $294,986.00 | Fundraising Events $111,842.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $2,765,075.00 | $2,344,589.00 | $1,573,605.00 |
Current Assets | $2,205,551.00 | $2,105,225.00 | $1,330,187.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $331,399.00 | $14,149.00 | $33,328.00 |
Total Net Assets | $2,433,676.00 | $2,330,440.00 | $1,540,277.00 |
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
2024
Solicitations Permit
Form 990s
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 | 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 Hayley Sulfridge 8/30/23. |