Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,583,846
Down $336,229 (-12%) from 2023
Net Assets
Down$2,466,484
Down $368,695 (-13%) from 2023
Liabilities
Up$117,362
Up $32,466 (+38%) from 2023
Revenue
Down$3,697,827
Down $685,922 (-16%) from 2023
Expenses
Up$4,220,847
Up $114,561 (+2.8%) from 2023
Net Income
Down-$523,020
Down $800,483 (-289%) from 2023
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 financial and cultural challenges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,835,179 | $2,466,484 | ▼ $368,695 |
| Savings and Temporary Cash Investments | $1,110,024 | $1,652,152 | ▲ $542,128 |
| Cash and Non-Interest-Bearing Accounts | $1,229,323 | $315,532 | ▼ $913,791 |
| Pledges and Grants Receivable | $298,506 | $247,309 | ▼ $51,197 |
| Accounts Receivable | $216,985 | - | - |
| Land, Buildings, and Equipment, Net | $57,874 | $54,155 | ▼ $3,719 |
| Prepaid Expenses and Deferred Charges | $7,363 | $39,698 | ▲ $32,335 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,920,075 | $2,583,846 | ▼ $336,229 |
| Other Assets Total | $0 | $275,000 | ▲ $275,000 |
| Liabilities | |||
| Other Liabilities | $0 | $73,230 | ▲ $73,230 |
| Accounts Payable and Accrued Expenses | $84,896 | $44,132 | ▼ $40,764 |
| Total Liabilities | $84,896 | $117,362 | ▲ $32,466 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,835,179 | $2,466,484 | ▼ $368,695 |
| Total Liabilities and Net Assets / Fund Balance | $2,920,075 | $2,583,846 | ▼ $336,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,802 | $132,801 | $138,603 |
| Other Land Buildings | $45,390 | $17,334 | $62,724 |
| Leasehold Improvements | $2,963 | $8,040 | $11,003 |
| Other Assets Org | $275,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharel Lund | Executive Director | FT | $178,827 | $23,327 | $202,154 |
| Carey Stanley | Operations | FT | $120,604 | $27,975 | $148,579 |
| Isabel Zumel | Education | FT | $115,537 | $15,444 | $130,981 |
| Seadar Davis | Engagement | FT | $109,946 | $9,656 | $119,602 |
| Name | Title |
|---|---|
| Jeff Willemain | Chair |
| Missy Whelan | Vice-Chair |
| Bob Hartman | Board Member |
| Dick Jaquith | Board Member |
| Laura Ladd | Board Member |
| Margot Snowdon | Board Member |
| Michael Randall | Board Member |
| Paul Vogelheim | Board Member |
| Sara Flitner | Board Member |
| Cindy Corona | Secretary |
| Ian Johnston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $284,531 | Sale of Stock |
| Total Noncash Contributions | 5 | $284,531 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,384,222 |
| Salaries, Compensation, and Employee Benefits | $1,836,625 |
| Total Fundraising Expense | $396,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $872,764 | $321,403 | $142,984 | $1,337,151 |
| Fees for Services Other | $185,520 | $66,779 | $32,592 | $284,891 |
| Occupancy | $157,889 | $47,916 | $27,737 | $233,542 |
| Other Employee Benefits | $128,178 | $46,138 | $22,518 | $196,834 |
| Information Technology | $123,202 | $44,347 | $21,644 | $189,193 |
| Current Officers, Directors, Trustees, and Key Employees | $114,948 | $34,125 | $30,533 | $179,606 |
| Payroll Taxes | $80,120 | $28,839 | $14,075 | $123,034 |
| Conferences and Meetings | $46,710 | $16,813 | $8,206 | $71,729 |
| All Other Expenses | $41,461 | $14,924 | $7,284 | $63,669 |
| Other Expenses | $34,492 | $12,415 | $6,059 | $52,966 |
| Insurance | $9,158 | $3,296 | $1,609 | $14,063 |
| Office Expenses | $7,582 | $2,729 | $1,333 | $11,644 |
| Depreciation Depletion | $6,799 | $2,547 | - | $9,346 |
| Travel | $5,248 | $1,889 | $922 | $8,059 |
| Total Functional Expenses | $3,156,891 | $667,201 | $396,755 | $4,220,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,237,600 |
| Expenses per Audited Statements | $4,231,580 |
| Total Expenses per Form 990 | $4,220,847 |
| Expenses Not Reported on Form 990 | $6,020 |
| Expenses Not Reported on Financial Statements | $-10,733 |
| Other Expense Adjustments | $-10,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued payroll | $73,230 |
“Organization's process to review Form 990: 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.”
“Enforcement of conflicts policy during board meetings: Consideration is given as to whether conflicts of interest exit.”
“Compensation process for all officers: The board of directors reviewed the performance of all officers and key employees and voted on changes in compensation”
“Governing documents disclosure explanation: 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”
“The finance committe had oversight of the audit for the 2024 tax year.”
“One22 is organized as a nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC section 501(c)(3), qualifies for the charitable contributions deduction and has been determined not to be a private foundation. One22 is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, they are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. One22 determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. One22 would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. One22's Form 990 is no longer subject to tax examination for years before 2021.”
“Difference between Operating Lease Rights Asset and Current + Long Term Lease Rights Liabilities.”
“Rent adjustment associated with Operating Lease rights Depreciation difference between GAAP and Tax”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | One22 exists to invest in and support our neighbors who face financial and cultural challenges |
| IRS990/AllOtherContributionsAmt | 0 | 3105185 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | One22 Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077394500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1232 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 830011232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1229323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8206 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16813 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3465665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89218 |
| IRS990/CYOtherExpensesAmt | 0 | 2384222 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -523020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1836625 |
| IRS990/CYTotalExpensesAmt | 0 | 4220847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 396755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3697827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9346 |
| IRS990/Desc | 0 | Client Services:One22's financial assistance programs can help with the costs of housing and emergency needs to build a buffer of time and support for planning and decision making. Financial assistance includes emergency assistance, rent assistance, first/last/deposit assistance. One22 assisted 598 households with direct financial assistance in 2024. Language Access:24 individuals were trained in interpretation and translation; 24 non profit partners were guided on language access plans in 2024.Youth Enrichment Scholarships:219 students accessed extracurricular scholarship and summer day camps through the Youth Enrichment Scholarship program in 2024.Financial Empowerment:166 individuals attended Financial Empowerment workshops, and 26 individuals enrolled in Lending Circles. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2175857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32592 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284891 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15444 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Hartman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margot Snowdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sara Flitner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dick Jaquith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Corona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ian Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Vogelheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Missy Whelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Willemain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Ladd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sharel Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Seadar Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carey Stanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Isabel Zumel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Education |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1848 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 360480 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 282683 |
| IRS990/GrossReceiptsAmt | 0 | 3982358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21644 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44347 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 123202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 189193 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212330 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 284531 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | One22 exists to invest in and support our neighbors who face health, financial, and cultural challenges |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2835179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2466484 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 284531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27737 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196834 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68014 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1201527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1201527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73230 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 872764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1337151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123034 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 298506 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39698 |
| IRS990/PrincipalOfficerNm | 0 | Ian Johnston |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 154325 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Language Access |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1031 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food Assistance: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. 1,807 households accessed no-cost groceries in 2024, representing 3,696 individuals. One22's food assistance program distributed 529,650 pounds of food through the Jackson Cupboard and satellite locations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 981034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3724750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45261 |
| IRS990/PYOtherExpensesAmt | 0 | 2364981 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1733878 |
| IRS990/PYTotalExpensesAmt | 0 | 4106286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7427 |
| IRS990/PYTotalRevenueAmt | 0 | 4383749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -523020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 142944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2835179 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2466484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1110024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1652152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3465665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3736029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3022373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5940340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18286185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17381691 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 904494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3465665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3736029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3022373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5940340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18286185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18425620 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138603 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6020 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -10733 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4231580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11003 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 275000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right to rent |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6020 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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