Civic Intelligence

One New Heartbeat Inc.

990 • Fiscal year 2023 • EIN 30-0648564

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 13, 2023

Organization Profilewww.onenewheartbeat.org
50 Regency Park Circle STE 8102Sacramento, CA 95835

(650) 730-0713

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,156

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$66,281

Down $93,018 (-58%) from 2022

Net Assets

Down

$64,235

Down $72,362 (-53%) from 2022

Liabilities

Down

$2,046

Down $20,656 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$286,050

Down $74,724 (-21%) from 2022

Expenses

Up

$358,412

Up $126,940 (+55%) from 2022

Net Income

Down

-$72,362

Down $201,664 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2022: $159,299Liabilities 2022: $22,702Net Assets 2022: $136,5972022Assets 2023: $66,281Liabilities 2023: $2,046Net Assets 2023: $64,2352023Assets 2024: $696,036Liabilities 2024: $9,604Net Assets 2024: $686,4322024Assets 2025: $375,773Liabilities 2025: $3,529Net Assets 2025: $372,2442025

Highlighted filing

2023

Assets$66,281
Liabilities$2,046
Net Assets$64,235
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $360,774Expenses 2022: $231,472Net Income 2022: $129,3022022Revenue 2023: $286,050Expenses 2023: $358,412Net Income 2023: -$72,3622023Revenue 2024: $1,262,531Expenses 2024: $640,334Net Income 2024: $622,1972024Revenue 2025: $567,127Expenses 2025: $881,315Net Income 2025: -$314,1882025

Highlighted filing

2023

Revenue$286,050
Expenses$358,412
Net Income-$72,362
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$286,050
Mission and Program Overview

Mission

ONHB is dedicated to improving the mental, emotional, & physical well-being of individuals and communities through a multifaceted approach including comprehensive training & direct services for marginalized individuals, families, underserved communities & organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,360$33,556▼ $47,804
Accounts Receivable$77,939$32,725▼ $45,214
Total Assets$159,299$66,281▼ $93,018
Liabilities
Accounts Payable and Accrued Expenses$22,702$2,046▼ $20,656
Total Liabilities$22,702$2,046▼ $20,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,597$64,235▼ $72,362
Total Net Assets Fund Balance$136,597$64,235▼ $72,362
Total Liabilities and Net Assets / Fund Balance$159,299$66,281▼ $93,018
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Waynette BrockBoard ChairCEOFT$28,156$28,156
William EltingTreasurerFiscal AdministratoPT$16,654$16,654
Coretta AlexanderOfficerManagerPT$13,679$13,679
Anisa MustafaOfficerManagerPT$7,254$7,254
Kate LoftusTreasurerBookkeeper-$1,815$1,815

Board Members and Trustees

NameTitle
Michael BroussardFounding Board Member
Tim LawsonFounding Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$286,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,888
Change in Net Assets
$-72,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,690
Other Expenses$71,722
Total Fundraising Expense$10,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,433$31,490$10,497$262,420
Payroll Taxes$20,387$3,883-$24,270
Travel$17,627--$17,627
Fees for Services Other$600$4,475-$5,075
Other Expenses$30,000$3,685-$3,685
Insurance-$3,376-$3,376
Office Expenses$767$1,905-$2,672
Advertising-$372-$372
Information Technology-$240-$240
Total Functional Expenses$298,421$49,494$10,497$358,412
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Organizational document changes Part VI line 4

“Changes were made to the Bylaws to create more clarity”

Form 990 governing body review Part VI line 11

“A draft will be emailed by the Treasurer to the voting Board members. They will be asked to review and reply with any questions or concerns.”

Conflict of interest policy compliance Part VI line 12C

“It is a small organization. The Board Chair and Treasurer monitor all transactions for conflict of interest.”

Other officer or key employee compensation Part VI line 15B

“An analysis was done of what was expected of the Executive Director based on funds being brought in, and compensation based on previous employment.”

Governing documents etc available to public Part VI line 19

“Copies can be made available for examination by contacting the Board Chair or Treasurer.”

Filing and Contact Details

Filer

Filer Name
One New Heartbeat
EIN
30-0648564
Address
50 Regency Park Circle STE 8102, Sacramento, CA 95835

Signing Officer

Name
William Elting
Title
TreasurerFisca
Phone
6507300713
Signed
2023-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Waynette Brock
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
1
Employees
9

Preparer

Firm
Megan Layman CPA
Address
PO Box 2001, Livermore, CA 94551
Preparer
Megan Layman
Phone
9255198257
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IRS990/Desc0In our relentless pursuit of Behavioral Health Services for Under-Resourced Communities, One New Heartbeat (ONHB) offers a broad spectrum of vital direct services and comprehensive training for individuals, families, and organizations. At One New Heartbeat, our foremost commitment is to deliver comprehensive direct services to individuals and families grappling with diverse challenges, including addiction, relationship issues, and mental health hurdles. Through our case management, professional support, and peer services, we aim to cultivate a nurturing and accountable environment that fosters personal growth, healing, and improved relationships. For individuals contending with addictions and/or mental health challenges, our case management services ensure they receive the necessary assistance and resources to navigate their journey towards recovery. We collaborate closely with individuals to formulate personalized plans, establish achievable goals, and provide continuous support to enhance their overall well-being. Moreover, we acknowledge the profound impact that addiction or mental health conditions can have on entire families. Our services extend to families navigating the complexities of managing the effects of their loved ones addictions or mental health conditions on their personal well-being and recovery. We offer guidance, education, and support to empower families in their efforts to provide effective care and establish supportive systems. ONHB places significant emphasis on skills development, empowering individuals to promote wellness, build resilience, and effectively utilize available resources. Our track record attests to our steadfast commitment: Direct support to over 300 individuals within treatment facilities, offering crucial assistance on their journey towards recovery. Vital support for 60 transitional-aged youth in navigating the complexities of mental health and well-being. Orientations, including Wellness Recovery Action Planning, benefiting 1208 individuals by equipping them with the tools and strategies needed for their mental health journey. Our dedication extends to enhancing accessibility to behavioral health peer support services, particularly for those grappling with Substance Use Disorder (SUD) and the intricate challenges of mental health. We achieve this through: Amplified outreach efforts, encompassing in-person interactions, online platforms, telehealth mechanisms, and mobile applications. Expanding the reach of crucial support networks, originating from detox facilities, hospitals, correctional facilities, and beyond. At ONHB, we remain unwavering in our commitment to interventions centered on prevention, early intervention, and the promotion of resiliency and recovery. Our special focus extends to underserved communities, with a particular emphasis on supporting Black and Indigenous People of Color (BIPOC) and LGBTQIA+ communities. Our offerings include: Comprehensive Care Planning: Specialized care plans tailored to address the unique needs of each participant, ensuring a thorough and personalized approach to their well-being. Linking Participants to Vital Services: ONHB plays a pivotal role in facilitating access to critical resources and services, bridging the gap between under-resourced communities and the assistance they require. Peer-Based Recovery Mentoring: Dedicated programs featuring peer-based mentoring that fosters hope, shares personal experiences, and guides individuals along their path to recovery. With unswerving dedication, we tirelessly strive to ensure that every heartbeat in under-resourced communities can flourish, finding hope, support, and strength on their journey to improved well-being.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The core of our Training and Workforce Development efforts lies in empowering professionals and community members to deliver innovative, evidence-based practices. Through curriculum development and training, we elevate individual competence in areas of intervention, cultural competence, and co-occurring capacity. We enhance the capacity of service providers, ensuring high-quality delivery to children, youth, and families facing challenges. Our initiatives include expanding the organizational capacity of behavioral health peers to offer support for mental health and substance use disorder recovery. We have also equipped our team with advanced skills as Mental Health Recovery, Wellness Recovery Action Plan Facilitators, making us better prepared to provide impactful guidance.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Waynette Brock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kate Loftus
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board ChairCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TreasurerBookkeeper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11815
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0During the tax year, from July 2022 June 2023, Board Chair/Executive Director Waynette Brock was also employed by the Copeland Center, and received wages from that organization. Copeland Center was contracted by One New Heartbeat to provide training and technical assistance (TTA) to One New Heartbeat. Some of the TTA Copeland provided to One New Heartbeat was performed by Waynette in the course of her employment with Copeland.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated organization compensation (Part II - officer info)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Changes were made to the Bylaws to create more clarity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft will be emailed by the Treasurer to the voting Board members. They will be asked to review and reply with any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is a small organization. The Board Chair and Treasurer monitor all transactions for conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An analysis was done of what was expected of the Executive Director based on funds being brought in, and compensation based on previous employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies can be made available for examination by contacting the Board Chair or Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049494
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0358412
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IRS990/USAddress/AddressLine1Txt050 Regency Park Circle Unit 8102
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095835
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IRS990/WebsiteAddressTxt0www.onenewheartbeat.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0William Elting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerFisca
ReturnHeader/BusinessOfficerGrp/PhoneNum06507300713
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One New Heartbeat
ReturnHeader/Filer/BusinessNameControlTxt0ONEN
ReturnHeader/Filer/EIN0300648564
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Regency Park Circle STE 8102
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Megan Layman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094551
ReturnHeader/PreparerPersonGrp/PhoneNum09255198257
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Layman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T15:12:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elting
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,281
Liabilities
$2,046
Net assets
$64,235
Revenue
$286,050
Expenses
$358,412
Net income
-$72,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.57$0.88$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.26$0.64$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.36$0.23$0.13