Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by a CPA firm and provided to the Board of Directors for review and approval prior to filing.”
Scores are not available for this record yet.
Assets
Down$134,088
Down $61,355 (-31%) from 2020
Net Assets
Down$134,088
Down $46,484 (-26%) from 2020
Liabilities
Down$0
Down $14,871 (-100%) from 2020
Revenue
Down$141,033
Down $155,048 (-52%) from 2020
Expenses
Down$150,331
Down $177,804 (-54%) from 2020
Net Income
Up-$9,298
Up $22,756 (+71%) from 2020
To create, promote and fund programs designed to bring about the progressive change, trust and unity between first responders and citizens they serve and protect.
Safe, secure and thriving Cities of Opportunities for all through 21st Century Community Building and Neighborhood Engagement programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $133,799 | $118,921 | ▼ $14,878 |
| Land, Buildings, and Equipment, Net | $12,259 | $15,166 | ▲ $2,907 |
| Prepaid Expenses and Deferred Charges | $300 | $0 | ▼ $300 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $146,358 | $134,088 | ▼ $12,270 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,180 | - | - |
| Accounts Payable and Accrued Expenses | $794 | - | - |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $2,975 | $0 | ▼ $2,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,383 | $134,088 | ▼ $9,295 |
| Total Net Assets Fund Balance | $143,383 | $134,088 | ▼ $9,295 |
| Total Liabilities and Net Assets / Fund Balance | $146,358 | $134,088 | ▼ $12,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,166 | $4,165 | $19,331 |
| Name | Title |
|---|---|
| Albert Martinez | Board Member |
| Brad White | Board Member |
| Chief Paul Cell | Board Member |
| Eric K Jackson | Board Member |
| Greg McAllister | Board Member |
| Ian Feuer | Board Member |
| Leo Terrell | Board Member |
| James McTevia | Baord Member |
| Toni Brinker | CEO & Founder |
| Alan Dorantes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,249 |
| Other Expenses | $51,705 |
| Grants and Similar Amounts Paid | $18,377 |
| Total Fundraising Expense | $1,722 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,096 | $3,536 | - | $74,632 |
| Grants to Domestic Orgs | $18,377 | - | - | $18,377 |
| Payroll Taxes | $4,540 | $1,077 | - | $5,617 |
| Advertising | $3,808 | $1,743 | - | $5,551 |
| Occupancy | $3,902 | $488 | $488 | $4,878 |
| Other Expenses | $2,264 | $283 | $283 | $2,830 |
| Office Expenses | $1,818 | $227 | $227 | $2,272 |
| Depreciation Depletion | - | $560 | - | $560 |
| Travel | $375 | $47 | $47 | $469 |
| Total Functional Expenses | $139,970 | $8,639 | $1,722 | $150,331 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Christian University | Fort Worth, TX | - | Pathway to Hope Reentry & Diversion | $5,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared by a CPA firm and provided to the Board of Directors for review and approval prior to filing.”
“Form 990 is located at their office for the public to view upon request.”
“Client Note 1 - Operation Blue Shield d/b/a One Community USA has changed its fiscal year end of September 30 to a calendar year end of December 31. This change is effective December 31, 2021. The financial audit report that is the basis of this Form 990 covers the 15 month period starting October 1, 2020 and ending on December 31, 2021.Because a Form 990 cannot cover a 15 month period, the activity of these 15 months is reported on two Form 990s. The first 990 is the 2020 Form 990 covering the period October 1, 2020 to September 30, 2021. It reports 12/15 of the 15 months of activity. The second 990 is the 2021 Form 990 covering the period October 1, 2021 to December 31, 2021 reports 3/15 of the 15 months of activity.”
“Rounding = $3”
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/Desc | 0 | Safe, secure and thriving Cities of Opportunities for all through 21st Century Community Building and Neighborhood Engagement programs.To create, promote and fund programs designed to bring about the progressive change, trust and unity between first responders and citizens they serve and protect.Please Note: Operation Blue Shield d/b/a One Community USA has changed its fiscal year end of September 30 to a calendar year end of December 31. This change is effective December 31, 2021. The financial audit report that is the basis of this Form 990 covers the 15 month period starting October 1, 2020 and ending on December 31, 2021.Because a Form 990 cannot cover a 15 month period, the activity of these 15 months is reported on two Form 990s. The first 990 is the 2020 Form 990 covering the period October 1, 2020 to September 30, 2021. It reports 12/15 of the 15 months of activity. The second 990 is the 2021 Form 990 covering the period October 1, 2021 to December 31, 2021. It reports 3/15 of the 15 months of activity.During this 15 month period, One Community also provided in-kind services in the amount of $582,826 ($116,565 for 3/15 corresponding to activity reported on this 990) and had in-kind rent in the amount of $62,078 ($12,416 for 3/15 corresponding to activity reported on this 990). These in-kind amounts included as in-kind revenue and in-kind expense on the financial statements of the organization. One Community relies on volunteer contributed services for operations and administration. The Organization estimates the volunteer hours during the fiscal year ending December 31, 2021 to be approximately 520 (104 for 3/15 corresponding to activity reported on this 990) for board members. Using the Independent Sector's value of a volunteer hour, these contributed services are valued at $14,841 ($2,986 for 3/15 corresponding to activity reported on this 990). The Organization also estimates the volunteer hours for the Executive Director to be approximately 3,125 hours (2,500 for 12/15 corresponding to activity reported on this 990) with an estimated value of $156,250 ($31,250 for 3/15 corresponding to activity reported on this 990). Other than in this Schedule O of the Form 990, the value of the in-kind donations and volunteer time are not reflected in this Form 990. |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74632 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Toni C Brinker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 564134 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73507 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320998 |
| IRS990/PYTotalExpensesAmt | 0 | 601323 |
| IRS990/PYTotalRevenueAmt | 0 | 564134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 32160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 128643 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91946 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 252749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2020943 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1768194 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 128643 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91946 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 252749 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2020943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 564134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2020943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19331 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15166 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5600 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Pathway to Hope Reentry & Diversion |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Texas Christian University |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | TCU Box 297044 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Fort Worth |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76129 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Operation Blue Shield d/b/a One Community USA has changed its fiscal year end of September 30 to a calendar year end of December 31. This change is effective December 31, 2021. The financial audit report that is the basis of this Form 990 covers the 15 month period starting October 1, 2020 and ending on December 31, 2021.Because a Form 990 cannot cover a 15 month period, the activity of these 15 months is reported on two Form 990s. The first 990 is the 2020 Form 990 covering the period October 1, 2020 to September 30, 2021. It reports 12/15 of the 15 months of activity. The second 990 is the 2021 Form 990 covering the period October 1, 2021 to December 31, 2021 reports 3/15 of the 15 months of activity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by a CPA firm and provided to the Board of Directors for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is located at their office for the public to view upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding = $3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 146358 |
| IRS990/TotalAssetsEOYAmt | 0 | 134088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141033 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1722 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.