Civic Intelligence

One2 One

990 • Fiscal year 2022 • EIN 46-2557988

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization Profilewww.one2oneconnect.org
807 Broadway St NE 25Minneapolis, MN 55413

(612) 270-1331

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-158%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$110,627

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$173,863

Down $354,848 (-67%) from 2021

Net Assets

Down

$113,401

Down $342,914 (-75%) from 2021

Liabilities

Down

$60,462

Down $11,934 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$216,408

Down $428,945 (-66%) from 2021

Expenses

Down

$559,322

Down $9,247 (-1.6%) from 2021

Net Income

Down

-$342,914

Down $419,698 (-547%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2014: $96,358Liabilities 2014: $42,017Net Assets 2014: $54,3412014Assets 2015: $110,609Liabilities 2015: $54,385Net Assets 2015: $56,2242015Assets 2016: $105,022Liabilities 2016: $66,955Net Assets 2016: $38,0672016Assets 2017: $110,923Liabilities 2017: $61,081Net Assets 2017: $49,8422017Assets 2018: $206,600Liabilities 2018: $18,931Net Assets 2018: $187,6692018Assets 2019: $364,989Liabilities 2019: $46,102Net Assets 2019: $318,8872019Assets 2020: $433,736Liabilities 2020: $54,205Net Assets 2020: $379,5312020Assets 2021: $528,711Liabilities 2021: $72,396Net Assets 2021: $456,3152021Assets 2022: $173,863Liabilities 2022: $60,462Net Assets 2022: $113,4012022Assets 2023: $120,536Liabilities 2023: $1,125Net Assets 2023: $119,4112023Assets 2024: $117,505Liabilities 2024: $107,169Net Assets 2024: $10,3362024

Highlighted filing

2022

Assets$173,863
Liabilities$60,462
Net Assets$113,401
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $162,247Expenses 2014: $68,028Net Income 2014: $94,2192014Revenue 2015: $174,746Expenses 2015: $172,863Net Income 2015: $1,8832015Revenue 2016: $327,822Expenses 2016: $345,979Net Income 2016: -$18,1572016Revenue 2017: $281,544Expenses 2017: $269,769Net Income 2017: $11,7752017Revenue 2018: $637,046Expenses 2018: $499,219Net Income 2018: $137,8272018Revenue 2019: $761,565Expenses 2019: $615,452Net Income 2019: $146,1132019Revenue 2020: $592,549Expenses 2020: $531,905Net Income 2020: $60,6442020Revenue 2021: $645,353Expenses 2021: $568,569Net Income 2021: $76,7842021Revenue 2022: $216,408Expenses 2022: $559,322Net Income 2022: -$342,9142022Revenue 2023: $143,756Expenses 2023: $137,746Net Income 2023: $6,0102023Revenue 2024: $784Expenses 2024: $109,859Net Income 2024: -$109,0752024

Highlighted filing

2022

Revenue$216,408
Expenses$559,322
Net Income-$342,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$224,317
Mission and Program Overview

Mission

The Organization creates mentoring programs that foster individual, institutional, and systemic growth. The main program activities include developing partnerships, designing and implementing programs, and recruiting and training volunteer mentors from the community.

The Organization creates mentoring programs that foster individuals, institutional, and systemic growth. The main program activities include developing partnerships, designing and implementing programs, and recruiting and training volunteer mentors from the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,959$168,501▼ $348,458
Prepaid Expenses and Deferred Charges$7,752$5,312▼ $2,440
Investments Other Securities$4,000$50▼ $3,950
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$528,711$173,863▼ $354,848
Liabilities
Accounts Payable and Accrued Expenses$72,396$60,462▼ $11,934
Total Liabilities$72,396$60,462▼ $11,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,315$113,401▼ $342,914
Total Net Assets Fund Balance$456,315$113,401▼ $342,914
Total Liabilities and Net Assets / Fund Balance$528,711$173,863▼ $354,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,123$5,123
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan Van VoorstPresident & Exec. DirectorFT$87,123$23,504$110,627

Board Members and Trustees

NameTitle
Charlene CharlesChair
Charles LehmannDirector
Dave WanpueDirector
Dawn JohnsonDirector
Derrick StromDirector
Garrio HarrisonDirector
Jalaal MadyunDirector
Joseph PohladDirector
La'Shante GrigsbyDirector
Pashell JohnsonDirector
Tim FarrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,382
All Other Contributions
$152,984
Change in Net Assets
$-342,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,177
Other Expenses$127,145
Total Fundraising Expense$22,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,900$10,019$253$271,172
Current Officers, Directors, Trustees, and Key Employees$102,656$3,889$112$106,657
Fees for Services Management$1,000$28,756$16,094$45,850
Occupancy$82$39,825-$39,907
Payroll Taxes$26,725$1,098$25$27,848
Other Employee Benefits$25,540$921$39$26,500
Office Expenses$7,939$11,729$4,916$24,584
Other Expenses$275$5,636$492$6,403
Insurance-$2,850-$2,850
Information Technology-$2,782-$2,782
Conferences and Meetings$1,921$450-$2,371
Fees for Services Accounting-$1,700-$1,700
Advertising$322-$350$672
Fees for Services Legal-$26-$26
Total Functional Expenses$427,360$109,681$22,281$559,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,909
Fundraising Gross Income$6,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Target Field Evening Fundraiser$60,218$6,176$7,909$-1,733
Total Events$60,218$6,176$7,909$-1,733
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
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

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

“The 990 will be submitted by email to the Board for review during the monthly board meeting before the return is submitted.”

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

“The Board considers the Executive Director's performance, and general market information has been taken into account.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request. In addition, general financial data will be available via an Annual Report.”

Filing and Contact Details

Filer

Filer Name
One2One
EIN
46-2557988
Phone
6122701331
Address
807 Broadway St NE 25, Minneapolis, MN 55413

Signing Officer

Name
Charlene Charles
Title
Chair
Phone
6122701331
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Charles
Formed
2014
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organization creates mentoring programs that foster individuals, institutional, and systemic growth. The main program activities include developing partnerships, designing and implementing programs, and recruiting and training volunteer mentors from the community.
IRS990/AdvertisingGrp/FundraisingAmt0350
IRS990/AdvertisingGrp/ProgramServicesAmt0322
IRS990/AdvertisingGrp/TotalAmt0672
IRS990/AllOtherContributionsAmt0152984
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06122701331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 Broadway St NE 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0516959
IRS990/CashNonInterestBearingGrp/EOYAmt0168501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0112
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03889
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01921
IRS990/ConferencesMeetingsGrp/TotalAmt02371
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt054042
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127145
IRS990/CYOtherRevenueAmt09382
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-342914
IRS990/CYSalariesCompEmpBnftPaidAmt0432177
IRS990/CYTotalExpensesAmt0559322
IRS990/CYTotalFundraisingExpenseAmt022281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216408
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0One2One implements in-school and out-of-school mentoring programs for disadvantaged kids. The program consists of leadership training with middle schoolers, inviting them to create cultural changes in their schools.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0427360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesLegalGrp/TotalAmt026
IRS990/FeesForServicesManagementGrp/FundraisingAmt016094
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028756
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01000
IRS990/FeesForServicesManagementGrp/TotalAmt045850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Stefan Van Voorst
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlene Charles
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Farrow
IRS990/Form990PartVIISectionAGrp/PersonNm3La'Shante Grigsby
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Lehmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Garrio Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Pohlad
IRS990/Form990PartVIISectionAGrp/PersonNm7Derrick Strom
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Pashell Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jalaal Madyun
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Wanpue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054042
IRS990/FundraisingDirectExpensesAmt07909
IRS990/FundraisingGrossIncomeAmt06176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224317
IRS990/GrossSalesOfInventoryAmt01724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02782
IRS990/InformationTechnologyGrp/TotalAmt02782
IRS990/InsuranceGrp/ManagementAndGeneralAmt02850
IRS990/InsuranceGrp/TotalAmt02850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05123
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization creates mentoring programs that foster individuals, institutional, and systemic growth. The main program activities include developing partnerships, designing and implementing programs, and recruiting and training volunteer mentors from the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0456315
IRS990/NetAssetsOrFundBalancesEOYAmt0113401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1733
IRS990/NetIncomeOrLossGrp/ExclusionAmt01724
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039825
IRS990/OccupancyGrp/ProgramServicesAmt082
IRS990/OccupancyGrp/TotalAmt039907
IRS990/OfficeExpensesGrp/FundraisingAmt04916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011729
IRS990/OfficeExpensesGrp/ProgramServicesAmt07939
IRS990/OfficeExpensesGrp/TotalAmt024584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026500
IRS990/OtherExpensesGrp/Desc0Membership and dues
IRS990/OtherExpensesGrp/FundraisingAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05636
IRS990/OtherExpensesGrp/ProgramServicesAmt0275
IRS990/OtherExpensesGrp/TotalAmt06403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09391
IRS990/OtherRevenueTotalAmt09391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt026725
IRS990/PayrollTaxesGrp/TotalAmt027848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05312
IRS990/PrincipalOfficerNm0Charlene Charles
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104506
IRS990/PYOtherRevenueAmt0-680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076784
IRS990/PYSalariesCompEmpBnftPaidAmt0464063
IRS990/PYTotalExpensesAmt0568569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342914
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02865615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49890
IRS990ScheduleA/PublicSupportPY170Pct00.51750
IRS990ScheduleA/PublicSupportTotal170Amt01434238
IRS990ScheduleA/SubstantialContributorsTotAmt01431377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02865615
IRS990ScheduleA/TotalSupportAmt02875006
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Target Field Evening Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07909
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be submitted by email to the Board for review during the monthly board meeting before the return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board considers the Executive Director's performance, and general market information has been taken into account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available upon request. In addition, general financial data will be available via an Annual Report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528711
IRS990/TotalAssetsEOYAmt0173863
IRS990/TotalAssetsGrp/BOYAmt0528711
IRS990/TotalAssetsGrp/EOYAmt0173863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207026
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072396
IRS990/TotalLiabilitiesEOYAmt060462
IRS990/TotalLiabilitiesGrp/BOYAmt072396
IRS990/TotalLiabilitiesGrp/EOYAmt060462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113401
IRS990/TotalOtherCompensationAmt023504
IRS990/TotalProgramServiceExpensesAmt0427360
IRS990/TotalReportableCompFromOrgAmt087123
IRS990/TotalRevenueGrp/ExclusionAmt09382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 Broadway St NE 25
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.one2oneconnect.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,863
Liabilities
$60,462
Net assets
$113,401
Revenue
$216,408
Expenses
$559,322
Net income
-$342,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.07$0.10$0.01$1.10$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$1.44$1.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.60$1.13$2.16$5.59$3.43
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.72$4.56$6.45$5.69$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.54$3.80$5.93$5.32$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.46$3.19$7.62$6.15$1.46
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$6.37$4.99$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.61$0.50$2.82$2.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$3.28$3.46$0.18
2015Summary only. Only limited summary data is available for this year.$1.11$0.54$0.56$1.75$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.54$1.62$0.68$0.94