Civic Intelligence

Community Resource Center

990 • Fiscal year 2021 • EIN 74-3104462

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization ProfileONE22JH.ORG

View Organization Page

PO Box 1232Jackson, WY 83001-1232

(307) 739-4500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$176,850

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,643,392

Up $464,396 (+15%) from 2020

Net Assets

Up

$3,562,248

Up $568,662 (+19%) from 2020

Liabilities

Down

$81,144

Down $104,266 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Down

$3,799,736

Down $2,487,593 (-40%) from 2020

Expenses

Down

$3,231,074

Down $999,578 (-24%) from 2020

Net Income

Down

$568,662

Down $1,488,015 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $217,675Liabilities 2010: $12,177Net Assets 2010: $205,4982010Assets 2011: $227,894Liabilities 2011: $10,302Net Assets 2011: $217,5922011Assets 2012: $238,639Liabilities 2012: $7,855Net Assets 2012: $230,7842012Assets 2013: $234,182Liabilities 2013: $13,993Net Assets 2013: $220,1892013Assets 2014: $225,606Liabilities 2014: $15,522Net Assets 2014: $210,0842014Assets 2015: $392,845Liabilities 2015: $149,294Net Assets 2015: $243,5512015Assets 2016: $329,630Liabilities 2016: $99,807Net Assets 2016: $229,8232016Assets 2017: $31,684Liabilities 2017: $83,049Net Assets 2017: -$51,3652017Assets 2018: $170,627Liabilities 2018: $82,806Net Assets 2018: $87,8212018Assets 2019: $982,017Liabilities 2019: $45,108Net Assets 2019: $936,9092019Assets 2020: $3,178,996Liabilities 2020: $185,410Net Assets 2020: $2,993,5862020Assets 2021: $3,643,392Liabilities 2021: $81,144Net Assets 2021: $3,562,2482021Assets 2022: $2,672,503Liabilities 2022: $114,787Net Assets 2022: $2,557,7162022Assets 2023: $2,920,075Liabilities 2023: $84,896Net Assets 2023: $2,835,1792023Assets 2024: $2,583,846Liabilities 2024: $117,362Net Assets 2024: $2,466,4842024

Highlighted filing

2021

Assets$3,643,392
Liabilities$81,144
Net Assets$3,562,248
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $443,2362010Expenses 2011: $410,2712011Revenue 2012: $439,518Expenses 2012: $426,326Net Income 2012: $13,1922012Revenue 2013: $445,475Expenses 2013: $456,070Net Income 2013: -$10,5952013Revenue 2014: $550,793Expenses 2014: $560,898Net Income 2014: -$10,1052014Revenue 2015: $612,899Expenses 2015: $579,432Net Income 2015: $33,4672015Revenue 2016: $890,440Expenses 2016: $1,078,549Net Income 2016: -$188,1092016Revenue 2017: $999,873Expenses 2017: $1,281,061Net Income 2017: -$281,1882017Revenue 2018: $1,265,148Expenses 2018: $1,125,962Net Income 2018: $139,1862018Revenue 2019: $2,008,831Expenses 2019: $1,159,743Net Income 2019: $849,0882019Revenue 2020: $6,287,329Expenses 2020: $4,230,652Net Income 2020: $2,056,6772020Revenue 2021: $3,799,736Expenses 2021: $3,231,074Net Income 2021: $568,6622021Revenue 2022: $2,480,992Expenses 2022: $3,485,524Net Income 2022: -$1,004,5322022Revenue 2023: $4,383,749Expenses 2023: $4,106,286Net Income 2023: $277,4632023Revenue 2024: $3,697,827Expenses 2024: $4,220,847Net Income 2024: -$523,0202024

Highlighted filing

2021

Revenue$3,799,736
Expenses$3,231,074
Net Income$568,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$3,881,227
Mission and Program Overview

Mission

To provide financial assistance to individuals and families in short term need of the necessities of life, including housing, utilities, medical treatment, insurance, transportation and food.

One22 exists to invest in and support our neighbors who face health, financial, and cultural challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,993,586$3,562,248▲ $568,662
Savings and Temporary Cash Investments$1,500,000$2,250,000▲ $750,000
Cash and Non-Interest-Bearing Accounts$1,034,262$1,084,507▲ $50,245
Accounts Receivable$369,006$126,948▼ $242,058
Other Notes and Loans Receivable, Net-$122,462-
Land, Buildings, and Equipment, Net$54,141$45,567▼ $8,574
Prepaid Expenses and Deferred Charges-$8,263-
Pledges and Grants Receivable$221,587$5,645▼ $215,942
Total Assets$3,178,996$3,643,392▲ $464,396
Liabilities
Other Liabilities$126,701--
Accounts Payable and Accrued Expenses$58,709$81,144▲ $22,435
Total Liabilities$185,410$81,144▼ $104,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,993,586$3,562,248▲ $568,662
Total Liabilities and Net Assets / Fund Balance$3,178,996$3,643,392▲ $464,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,279$86,099$98,378
Other Land Buildings$28,020$31,842$59,862
Leasehold Improvements$5,268$2,670$7,938
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharel LundExecutive DiFT$151,200$25,650$176,850
Sharel LundExecutive Director-$151,200$25,650$176,850

Board Members and Trustees

NameTitle
Bob HartmanCo-chair
Margot SnowdonCo-chair
Sara FlitnerVice Chair
Cindy CoronaBoard Member
Ian JohnstonBoard Member
Jeff WillemainBoard Member
Lisa CarlinBoard Member
Michael RandallBoard Member
Missy WhelanBoard Member
Paul VogelheimBoard Member
Dick JaquithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,022,373
Program Service Revenue
$776,641
Investment Income
$722
Other Revenue
$0
All Other Contributions
$2,693,172
Change in Net Assets
$568,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,896,291
Salaries, Compensation, and Employee Benefits$1,334,783
Total Fundraising Expense$245,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,486$90,090$129,366$1,073,942
All Other Expenses$119,959$26,450$40,246$186,655
Other Employee Benefits$118,696$12,516$17,970$149,182
Office Expenses$110,524$11,652$16,734$138,910
Payroll Taxes$88,842$9,367$13,450$111,659
Advertising$56,006$5,905$12,593$74,504
Occupancy$58,708$6,199$8,641$73,548
Depreciation Depletion$41,494$2,817$3,585$47,896
Other Expenses$41,536--$41,536
Fees for Services Accounting-$27,301-$27,301
Conferences and Meetings$15,037$1,585$2,277$18,899
Insurance$6,501$685$984$8,170
Travel$175$18$26$219
Total Functional Expenses$2,790,617$194,585$245,872$3,231,074
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
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, Page 6, Part VI, Line 11B

“The form 990 is provided to all finance committee members who affirmatively approve the return. Once approved by the finance committee, the return is provided to the remaining board members for their review. If there are no objections, the return is signed by an officer and filed.”

Form 990, Page 6, Part VI, Line 12C

“During board meetings consideration is given as to whether conflicts of interest exist”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviewed the performance of the executive director and voted on changes in compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviewed the performance of all officers and key employees and voted on changes in compensation.”

Form 990, Page 6, Part VI, Line 19

“One22 inc makes its governing documents, conflict of interest and other policies, financial statements, and form 990 available to the public upon request. Interested parties may call sharel lund at (307) 739-4500 and request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
One22 Inc
EIN
74-3104462
Phone
3077394500
Address
PO BOX 1232, JACKSON, WY 83001-1232

Signing Officer

Name
Bob Hartman
Title
Co-chair
Phone
0030773945
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hartman
Formed
2003
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
150

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Raw XML AppendixShowing 400 of 457 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/OfficeExpensesGrp/ManagementAndGeneralAmt011652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110524
IRS990/OfficeExpensesGrp/TotalAmt0138910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149182
IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD
IRS990/OtherExpensesGrp/Desc2YOUTH SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3CLIENT CHILD CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0635676
IRS990/OtherExpensesGrp/ProgramServicesAmt1516141
IRS990/OtherExpensesGrp/ProgramServicesAmt2126836
IRS990/OtherExpensesGrp/ProgramServicesAmt341536
IRS990/OtherExpensesGrp/TotalAmt0635676
IRS990/OtherExpensesGrp/TotalAmt1516141
IRS990/OtherExpensesGrp/TotalAmt2126836
IRS990/OtherExpensesGrp/TotalAmt341536
IRS990/OtherLiabilitiesGrp/BOYAmt0126701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122462
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09367
IRS990/PayrollTaxesGrp/ProgramServicesAmt088842
IRS990/PayrollTaxesGrp/TotalAmt0111659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08263
IRS990/PrincipalOfficerNm0BOB HARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LANGUAGE ACCESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122028
IRS990/ProgSrvcAccomActy2Grp/Desc0LANGUAGE ACCESS: ONE22 RESOURCE CENTER'S LANGUAGE ACCESS PROGRAM SUPPORTS COMMUNICATION BETWEEN ORGANIZATIONS AND LIMITED ENGLISH PROFICIENT (LEP) COMMUNITY MEMBERS. LANGUAGE ACCESS SERVICES INCLUDE: INTERPRETATION SERVICES, TRANSLATION SERVICES, AND INTERPRETER TRAINING COORDINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022028
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD ACCESS: THE JACKSON CUPBOARD, A PROGRAM OF ONE22 RESOURCE CENTER, PROVIDES NO-COST GROCERIES AND ESSENTIAL HOUSEHOLD AND PERSONAL CARE ITEMS TO LOW-AND MODERATE- INCOME INDIVIDUALS AND HOUSEHOLDS WHO LIVE OR WORK IN TETON COUNTY, WYOMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0658027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05940340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt03150688
IRS990/PYProgramServiceRevenueAmt0346741
IRS990/PYRevenuesLessExpensesAmt02056677
IRS990/PYSalariesCompEmpBnftPaidAmt01079964
IRS990/PYTotalExpensesAmt04230652
IRS990/PYTotalRevenueAmt06287329
IRS990/ReconcilationRevenueExpnssAmt0568662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0754613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02993586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03562248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03022373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05940340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01929013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012955461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01202896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012955461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03022373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05940340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01929013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012955461
IRS990ScheduleA/TotalSupportAmt012956318
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/BookValueAmt012279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045567
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAREL LUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176850
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS WHO AFFIRMATIVELY APPROVE THE RETURN. ONCE APPROVED BY THE FINANCE COMMITTEE, THE RETURN IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW. IF THERE ARE NO OBJECTIONS, THE RETURN IS SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTED ON CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF ALL OFFICERS AND KEY EMPLOYEES AND VOTED ON CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE22 INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL SHAREL LUND AT (307) 739-4500 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03178996
IRS990/TotalAssetsEOYAmt03643392
IRS990/TotalAssetsGrp/BOYAmt03178996
IRS990/TotalAssetsGrp/EOYAmt03643392
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03022373
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0245872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02790617
IRS990/TotalFunctionalExpensesGrp/TotalAmt03231074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185410
IRS990/TotalLiabilitiesEOYAmt081144
IRS990/TotalLiabilitiesGrp/BOYAmt0185410
IRS990/TotalLiabilitiesGrp/EOYAmt081144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02993586

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,392
Liabilities
$81,144
Net assets
$3,562,248
Revenue
$3,799,736
Expenses
$3,231,074
Net income
$568,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.47$3.70$4.22$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$4.38$4.11$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.11$2.56$2.48$3.49$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$3.80$3.23$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.19$2.99$6.29$4.23$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.94$2.01$1.16$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$1.27$1.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$1.00$1.28$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.89$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.44$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.44