Civic Intelligence

Aoet International Coordinating Office-U DBA Aoet-USA

990 • Fiscal year 2023 • EIN 20-4145965

Jan 01, 2023 to Aug 31, 2023 • Filed on Jan 17, 2025

Organization Profilewww.operationone.org
1500 NW 167th PlaceBeaverton, OR 97006

(503) 954-3711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$229,801

Down $37,799 (-14%) from 2022

Net Assets

Down

$201,584

Down $3,613 (-1.8%) from 2022

Liabilities

Down

$28,217

Down $34,186 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$510,071

Down $209,083 (-29%) from 2022

Expenses

Down

$546,391

Down $287,978 (-35%) from 2022

Net Income

Up

-$36,320

Up $78,895 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $17,892Liabilities 2011: $0Net Assets 2011: $17,8922011Assets 2012: $49,838Liabilities 2012: $47,959Net Assets 2012: $1,8792012Assets 2013: $87,671Liabilities 2013: $4,657Net Assets 2013: $83,0142013Assets 2014: $104,446Liabilities 2014: $0Net Assets 2014: $104,4462014Assets 2015: $151,927Liabilities 2015: $621Net Assets 2015: $151,3062015Assets 2016: $175,129Liabilities 2016: $175Net Assets 2016: $174,9542016Assets 2017: $222,422Liabilities 2017: $425Net Assets 2017: $221,9972017Assets 2018: $266,017Liabilities 2018: $4,996Net Assets 2018: $261,0212018Assets 2019: $260,899Liabilities 2019: $60,209Net Assets 2019: $200,6902019Assets 2020: $405,058Liabilities 2020: $109,329Net Assets 2020: $295,7292020Assets 2021: $434,679Liabilities 2021: $100,322Net Assets 2021: $334,3572021Assets 2022: $267,600Liabilities 2022: $62,403Net Assets 2022: $205,1972022Assets 2023: $229,801Liabilities 2023: $28,217Net Assets 2023: $201,5842023Assets 2024: $274,094Liabilities 2024: $31,316Net Assets 2024: $242,7782024

Highlighted filing

2023

Assets$229,801
Liabilities$28,217
Net Assets$201,584
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $540,261Expenses 2011: $537,904Net Income 2011: $2,3572011Expenses 2012: $635,9112012Revenue 2013: $538,355Expenses 2013: $493,545Net Income 2013: $44,8102013Revenue 2014: $523,489Expenses 2014: $502,057Net Income 2014: $21,4322014Revenue 2015: $580,736Expenses 2015: $544,689Net Income 2015: $36,0472015Revenue 2016: $673,328Expenses 2016: $656,768Net Income 2016: $16,5602016Revenue 2017: $852,216Expenses 2017: $805,173Net Income 2017: $47,0432017Revenue 2018: $786,175Expenses 2018: $747,151Net Income 2018: $39,0242018Revenue 2019: $840,101Expenses 2019: $846,800Net Income 2019: -$6,6992019Revenue 2020: $914,096Expenses 2020: $819,057Net Income 2020: $95,0392020Revenue 2021: $823,719Expenses 2021: $781,025Net Income 2021: $42,6942021Revenue 2022: $719,154Expenses 2022: $834,369Net Income 2022: -$115,2152022Revenue 2023: $510,071Expenses 2023: $546,391Net Income 2023: -$36,3202023Revenue 2024: $715,731Expenses 2024: $659,841Net Income 2024: $55,8902024

Highlighted filing

2023

Revenue$510,071
Expenses$546,391
Net Income-$36,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Aug 31, 2023
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$510,071
Mission and Program Overview

Mission

Operation one is a christ-centered organization that engages supporters and acquires financial resources to provide education, training, healthcare and spiritual development to vulnerable children and families in uganda.

Operation one seeks to build a community of support through the work of action for empowerment, psycho-social support, medical support, home-visits, and career guidance to sponsored children and families in uganda. This is done via child sponsorship, service teams and general support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,958$155,677▲ $46,719
Savings and Temporary Cash Investments$131,989$0▼ $131,989
Accounts Receivable$15,242$72,685▲ $57,443
Pledges and Grants Receivable$8,170$0▼ $8,170
Prepaid Expenses and Deferred Charges$3,241$1,439▼ $1,802
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$267,600$229,801▼ $37,799
Other Assets Total-$0-
Liabilities
Other Liabilities$55,334$19,817▼ $35,517
Accounts Payable and Accrued Expenses$7,069$8,400▲ $1,331
Total Liabilities$62,403$28,217▼ $34,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,469$103,021▲ $54,552
Net Assets Without Donor Restrictions$156,728$98,563▼ $58,165
Total Net Assets Fund Balance$205,197$201,584▼ $3,613
Total Liabilities and Net Assets / Fund Balance$267,600$229,801▼ $37,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$660$660
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Pam PurcellBoard President
Stephanie BaynesVice Chair
Charles RossMember
Holly SolimanMember
Lauryn ReadeMember
Paul WidesMember
Shawna GoodingMember
Becky RamsingSecretary
Vincenzo LeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,053
Program Service Revenue
$0
Investment Income
$1,018
Other Revenue
$0
All Other Contributions
$509,053
Change in Net Assets
$-36,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,047
Salaries, Compensation, and Employee Benefits$125,158
Other Expenses$86,186
Total Fundraising Expense$5,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$335,047--$335,047
Other Salaries and Wages-$109,878-$109,878
Office Expenses$529$22,770$85$23,384
Fees for Services Other-$22,179-$22,179
Travel$6,881$6,181$3,029$16,091
Payroll Taxes-$9,169-$9,169
Insurance-$4,592-$4,592
Other Employee Benefits-$3,300-$3,300
Pension Plan Contributions-$2,811-$2,811
Advertising-$2,313-$2,313
Other Expenses$15,540-$2,087$2,087
Total Functional Expenses$357,997$183,193$5,201$546,391
International Activity

International Summary

Spending
$323,368

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfrGeneral SupportGeneral Support00$323,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cs Uganda Sporsorship$12,736
Post Secondary$7,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board of directors and reviewed by the finance committee to verify accuracy and compliance.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is distributed annually to determine if any board of director member has a conflict of interest. The annual questionnaire is signed and retained in the board of director/employee file each year.”

Form 990, Part VI, Section B, Line 15A

“The boad determnes, reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section B, Line 15B

“The boad determnes, reviews and approves the compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request thorugh their website or via email. An annual report of program activities, and financial reporting are sent to all donors with year-end tax receipts.”

Part VIII Statement of Revenue

“No dividend income to report”

Filing and Contact Details

Filer

Filer Name
Operation One
EIN
20-4145965
Phone
5039543711
Address
1500 NW 167TH PLACE, BEAVERTON, OR 97006

Signing Officer

Name
Pam Purcell
Title
Board President
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Purcell
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
4

Preparer

Firm
Wilcox & Company PC
Address
10121 SE Sunnyside Rd Ste 335, Clackamas, OR 97015
Preparer
Kim L Wilcox
Phone
5032555426
Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0CAPITAL PROJECTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02087
IRS990/OtherExpensesGrp/ProgramServicesAmt015540
IRS990/OtherExpensesGrp/TotalAmt015540
IRS990/OtherExpensesGrp/TotalAmt12087
IRS990/OtherLiabilitiesGrp/BOYAmt055334
IRS990/OtherLiabilitiesGrp/EOYAmt019817
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09169
IRS990/PayrollTaxesGrp/TotalAmt09169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02811
IRS990/PensionPlanContributionsGrp/TotalAmt02811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01439
IRS990/PrincipalOfficerNm0PAM PURCELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL SUPPORT PROVIDES GENERAL FUNDING SUPPORT, PROGRAM SUPPORT AND EMPOWERMENT PROJECT SUPPORT FOR THE WORK OF OPERATION ONE IN UGANDA. THE SCOPE OF THIS WORK INCLUDES INVOLVEMENT WITH LOCAL UGANDAN SCHOOLS, A LEVEL 3 HEALTH CENTER, MOBILE OUTREACHES, VOCATIONAL AND EMPOWERMENT TRAINING, AND FAMILY-BASED FOSTERING OF ORPHANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104155
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE TEAM EXCHANGES FACILITATE HOME VISITS WITH SPONSORED CHILDREN, PARTICIPATING IN MEDICAL OUTREACHES, LEADING TEACHER TRAINING WORKSHOPS, HELPING WITH CAPITAL CONSTRUCTION PROJECTS, AND COORDINATING LEADERSHIP DEVELOPMENT WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0521295
IRS990/PYInvestmentIncomeAmt0-2018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112211
IRS990/PYRevenuesLessExpensesAmt0-115215
IRS990/PYSalariesCompEmpBnftPaidAmt0200863
IRS990/PYTotalExpensesAmt0834369
IRS990/PYTotalRevenueAmt0719154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0736557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0818450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0839437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03684032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0664
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105309
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt03684032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839437
IRS990ScheduleA/Total509Grp/TotalAmt03684032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0839437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03790005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CS UGANDA SPORSORSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST SECONDARY
IRS990ScheduleD/TotalLiabilityAmt019817
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0323368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GENERAL SUPPORT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0323367
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111680
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILD WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM ADMIN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0323368
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRINCIPLES:1. INTEGRITY: OPERATION ONE STRIVES TO BE TRANSPARENT WITH ALL INTERNATIONAL GRANTS, ENSURING THAT FUNDS ALLOCATED ARE INLINE WITH OUR MISSION AND VALUES. WE ALSO ENSURE THAT THE FUNDS ARE USED TO FURTHER OUR CHARITABLE PURPOSES.2. RESPECT: IN ALL INTERNATIONAL WORK, WE WANT TO BE CULTURALLY SENSITIVE, RECOGNIZING AND RESPECTING THE DIFFERENCES OF OUR GRANTEES/PARTNERS.3. COMMUNICATION: OPERATION ONE WILL WORK TO BUILD A RELATIONSHIP OF TRUST AND OPENNESS WITH ALL INTERNATIONAL GRANTEES/PARTNERS. THERE IS AN ON-GOING NEED FOR OPEN COMMUNICATION AND A WILLINGNESS TO BE FLEXIBLE AND FAIR IN OUR OBJECTIVES WITHIN THE CULTURAL CONTEXT OF WHERE WE OPERATE.4. EFFECTIVENESS: OPERATION ONE PERIODICALLY EVALUATES THE EFFECTIVENESS OF INTERNATIONAL GIVING. THIS IS ACHIEVED THROUGH ON-SITE VISITS, ON-GOING LEARNING FROM OTHER ORGANIZATIONS AND A PLAN FOR LONGEVITY AND SUSTAINABILITY WHERE WE WORK.PROCESS AND REPORTING:THE PRE-GRANT APPLICATION SHOULD BE FILLED OUT BY THE ORGANZIATION REQUESTING FUNDS. OPERATION ONE BOARD OF DIRECTORS WILL VERIFY THAT THE FUNDS ARE USED FOR CHARITABLE PURPOSES BEFORE ANY FUNDS ARE ALLOCATED. THE GRANTEE AGREES TO GIVE FINANCIAL REPORTS IN A TIMELY MANNER, AND ANY OTHER NECESSARY DOCUMENTATION TO SUPPORT THE PROPER REPORTING OF HOW FUNDS ARE USED. THERE WILL BE PERIODIC VISITS BY OPERATION ONE BOARD OF DIRECTORS TO ENSURE THAT FUNDS ARE BEING USED AND ACCOUNTED FOR PROPERLY.ACCOUNTABILITY:1. AT THE COMPLETION OF A PROJECT, FINAL FINANCIAL REPORTS WILL BE RECEIVED IN A TIMELY MANNER, ACCOUNTING FOR THE USE OF FUNDS GIVEN.2. ON-SITE VISITS WILL BE CARRIED OUT BY OPERATION ONE'S BOARD OF DIRECTORS TO OVERSEE COMPLETED PROJECTS.3. IN THE EVENT THAT ANY FUNDS ARE MISSPENT, STEPS WILL BE TAKEN TO RECOVER THE FUNDS IN A TIMELY MANNER.4. IN THE EVENT THAT ANY FUNDS ARE MISSPENT, NO FURTHER FINANCIAL ASSISTANCE WILL BE GIVEN UNTIL THE INTEGRITY AND ACCOUNTING OF THE PROGRAM HAS BEEN RECTIFIED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3TOTAL ESTIMATED NUMBER OF CHILDREN SPONSORED IN 2023 = 946
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 1 - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt0323368
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE FINANCE COMMITTEE TO VERIFY ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO DETERMINE IF ANY BOARD OF DIRECTOR MEMBER HAS A CONFLICT OF INTEREST. THE ANNUAL QUESTIONNAIRE IS SIGNED AND RETAINED IN THE BOARD OF DIRECTOR/EMPLOYEE FILE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOAD DETERMNES, REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOAD DETERMNES, REVIEWS AND APPROVES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THORUGH THEIR WEBSITE OR VIA EMAIL. AN ANNUAL REPORT OF PROGRAM ACTIVITIES, AND FINANCIAL REPORTING ARE SENT TO ALL DONORS WITH YEAR-END TAX RECEIPTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DIVIDEND INCOME TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VIII STATEMENT OF REVENUE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,801
Liabilities
$28,217
Net assets
$201,584
Revenue
$510,071
Expenses
$546,391
Net income
-$36,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.31$2.43$7.16$6.60$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.02$5.10$5.46$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.62$2.05$7.19$8.34$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.00$3.34$8.24$7.81$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.09$2.96$9.14$8.19$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.60$2.01$8.40$8.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.61$7.86$7.47$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$8.52$8.05$0.47
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$6.73$6.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$5.81$5.45$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.23$5.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$5.38$4.94$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.48$0.02$6.36
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$5.40$5.38$0.02