Civic Intelligence

Under One Sky Village Foundation

990 • Fiscal year 2018 • EIN 80-0749116

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.under1sky.org
PO Box 18526Asheville, NC 28814

(828) 357-9004

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$32,195

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$695,365

Up $1,386 (+0.2%) from 2017

Net Assets

Down

$594,044

Down $64,695 (-9.8%) from 2017

Liabilities

Up

$101,321

Up $66,081 (+188%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$155,499

Down $8,650 (-5.3%) from 2017

Expenses

Down

$220,194

Down $12,947 (-5.6%) from 2017

Net Income

Up

-$64,695

Up $4,297 (+6.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2013: $27,612Liabilities 2013: $0Net Assets 2013: $27,6122013Assets 2014: $55,689Net Assets 2014: $55,6892014Assets 2015: $43,421Net Assets 2015: $43,4212015Assets 2016: $729,855Liabilities 2016: $2,124Net Assets 2016: $727,7312016Assets 2017: $693,979Liabilities 2017: $35,240Net Assets 2017: $658,7392017Assets 2018: $695,365Liabilities 2018: $101,321Net Assets 2018: $594,0442018Assets 2019: $271,618Liabilities 2019: $1,061Net Assets 2019: $270,5572019Assets 2020: $211,114Liabilities 2020: $30,695Net Assets 2020: $180,4192020Assets 2021: $129,645Liabilities 2021: $4,707Net Assets 2021: $124,9382021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$695,365
Liabilities$101,321
Net Assets$594,044
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $29,846Expenses 2013: $2,685Net Income 2013: $27,1612013Revenue 2014: $124,792Expenses 2014: $96,714Net Income 2014: $28,0782014Revenue 2015: $113,948Expenses 2015: $126,216Net Income 2015: -$12,2682015Revenue 2016: $851,947Expenses 2016: $166,913Net Income 2016: $685,0342016Revenue 2017: $164,149Expenses 2017: $233,141Net Income 2017: -$68,9922017Revenue 2018: $155,499Expenses 2018: $220,194Net Income 2018: -$64,6952018Revenue 2019: -$69,232Expenses 2019: $255,492Net Income 2019: -$324,7242019Revenue 2020: $91,993Expenses 2020: $182,131Net Income 2020: -$90,1382020Revenue 2021: $112,602Expenses 2021: $168,083Net Income 2021: -$55,4812021Revenue 2022: $80,772Expenses 2022: $205,710Net Income 2022: -$124,9382022

Highlighted filing

2018

Revenue$155,499
Expenses$220,194
Net Income-$64,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$225,055
Mission and Program Overview

Mission

Empowering foster care youth

The mission of Under One Sky Village Foundation is to provide youth in foster care with a mentoring community of peers and adults and to renew the human Spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,169$673,608▼ $16,561
Cash and Non-Interest-Bearing Accounts$3,810$21,757▲ $17,947
Total Assets$693,979$695,365▲ $1,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,000$99,000▲ $65,000
Accounts Payable and Accrued Expenses$1,240$2,321▲ $1,081
Total Liabilities$35,240$101,321▲ $66,081
Net Assets / Fund Balance
Unrestricted Net Assets$658,739$594,044▼ $64,695
Total Net Assets Fund Balance$658,739$594,044▼ $64,695
Total Liabilities and Net Assets / Fund Balance$693,979$695,365▲ $1,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,208$17,359$449,567
Land$222,944-$222,944
Equipment$18,456$6,712$25,168
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bess NewtonExecutive DirectorFT$32,195$32,195

Board Members and Trustees

NameTitle
Genie GunnChairman
Crystal PaceBoard Member
David LangrallBoard Member
Katy AllenBoard Member
Marcos BullockBoard Member
Beverly NivensSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,110
Program Service Revenue
$97,125
Investment Income
$0
Other Revenue
$-2,736
All Other Contributions
$61,110
Change in Net Assets
$-64,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,201
Other Expenses$63,993
Total Fundraising Expense$4,036
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,050$419$279$110,748
Current Officers, Directors, Trustees, and Key Employees$30,557$966$644$32,167
Payroll Taxes$11,661$375$250$12,286
Insurance$5,323$168$112$5,603
Office Expenses$2,981$454$992$4,427
All Other Expenses$2,753$848$759$4,360
Fees for Services Accounting$0$3,960$0$3,960
Other Expenses$3,800$0$0$3,800
Occupancy$1,461$0$0$1,461
Depreciation Depletion$1,159$0$0$1,159
Information Technology$19$983$0$1,002
Fees for Services Professional Fundraising--$1,000$1,000
Conferences and Meetings$316$184$0$500
Travel$3$61$0$64
Total Functional Expenses$207,740$8,418$4,036$220,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
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
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
Filing and Contact Details

Filer

Filer Name
Under One Sky Village Foundation
EIN
80-0749116
Phone
8283579004
Address
PO Box 18526, Asheville, NC 28814

Signing Officer

Name
Bess Newton
Title
Executive Director
Phone
8283579004
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bess Newton
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
12

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a check of comparable salary information for similar organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 is available upon request and the Forms 990 are available on the websites of many charity watchdog organizations and upon request.”

Pt VI, Line 19

“Governing documents are available upon request.”

Form 990, Part IX, Line 24E

“Supportive Services 1259. 1259. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 189. 0. 189. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 152. 0. 0. 152.”

Form 990, Part IX, Line 24E

“Membership Dues, Licenses 52. 0. 52. 0.”

Form 990, Part IX, Line 24E

“Donations/Gifts 685. 685. 0. 0.”

Form 990, Part IX, Line 24E

“Strategic Plan/Grant Writing 2023. 809. 607. 607.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Under One Sky Village Foundation is to provide youth in foster care with a mentoring community of peers and adults and to renew the human Spirit.
IRS990/AllOtherContributionsAmt061110
IRS990/AllOtherExpensesGrp/FundraisingAmt0759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02753
IRS990/AllOtherExpensesGrp/TotalAmt04360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marie Hall
IRS990/BooksInCareOfDetail/PhoneNum08286067008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 Lynn Cove Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03810
IRS990/CashNonInterestBearingGrp/EOYAmt021757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0644
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032167
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0184
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0316
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063993
IRS990/CYOtherRevenueAmt0-2736
IRS990/CYProgramServiceRevenueAmt097125
IRS990/CYRevenuesLessExpensesAmt0-64695
IRS990/CYSalariesCompEmpBnftPaidAmt0155201
IRS990/CYTotalExpensesAmt0220194
IRS990/CYTotalFundraisingExpenseAmt04036
IRS990/CYTotalProfFndrsngExpnsAmt01000
IRS990/CYTotalRevenueAmt0155499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01159
IRS990/DepreciationDepletionGrp/TotalAmt01159
IRS990/Desc0Under One Sky provided uplifting and renewing experiences to 52 children in foster care, totaling 7,580 program hours. The three largest programs included the Journey Experience, the Junior Journey Experience, and the Supportive Services program. Under One Sky leased space at two western North Carolina summer camps to give specialized, trauma-informed care that includes opportunities to try canoeing, journal-making, whitewater rafting, painting, theater classes, morning nature observations, and much more. Our organization hosted 12 programs over the course of the year that included day-long retreats, overnight weekend camps, and weeklong residential camps for youth in foster care, ages 7-17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03960
IRS990/FeesForServicesProfFundraising/FundraisingAmt01000
IRS990/FeesForServicesProfFundraising/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Genie Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Nivens
IRS990/Form990PartVIISectionAGrp/PersonNm2David Langrall
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcos Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm4Crystal Pace
IRS990/Form990PartVIISectionAGrp/PersonNm5Katy Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Bess Newton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt632195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225055
IRS990/GrossRentsGrp/RealAmt064199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0983
IRS990/InformationTechnologyGrp/ProgramServicesAmt019
IRS990/InformationTechnologyGrp/TotalAmt01002
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168
IRS990/InsuranceGrp/ProgramServicesAmt05323
IRS990/InsuranceGrp/TotalAmt05603
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673608
IRS990/LandBldgEquipCostOrOtherBssAmt0697679
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt069556
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Under One Sky Village Foundation is to provide youth in foster care with a mentoring community of peers and adults and to renew the human spirit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099000
IRS990/NetAssetsOrFundBalancesBOYAmt0658739
IRS990/NetAssetsOrFundBalancesEOYAmt0594044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5357
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01461
IRS990/OccupancyGrp/TotalAmt01461
IRS990/OfficeExpensesGrp/FundraisingAmt0992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/ProgramServicesAmt02981
IRS990/OfficeExpensesGrp/TotalAmt04427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Journey Camp Expenses
IRS990/OtherExpensesGrp/Desc1Jr. Journey Expenses
IRS990/OtherExpensesGrp/Desc2Second Wind Camp Expenses
IRS990/OtherExpensesGrp/Desc3Right of Passage Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025241
IRS990/OtherExpensesGrp/ProgramServicesAmt110557
IRS990/OtherExpensesGrp/ProgramServicesAmt21859
IRS990/OtherExpensesGrp/ProgramServicesAmt33800
IRS990/OtherExpensesGrp/TotalAmt025241
IRS990/OtherExpensesGrp/TotalAmt110557
IRS990/OtherExpensesGrp/TotalAmt21859
IRS990/OtherExpensesGrp/TotalAmt33800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale tax reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt02621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02621
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt011661
IRS990/PayrollTaxesGrp/TotalAmt012286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bess Newton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/Desc0Journey Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Jr. Journey Camp Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Under One Sky staff and volunteers supported these youth in between the weekends and weeks at camp. They visited them in their foster homes and also took them on "meet-up's" with the new friends that they met at camp. Under One Sky worked with the youths' social workers on their therapeutic goals and on their individual paths-whether it be future adoption, reunification with their birth family, or settling into their adoptive homes. Under One Sky held three trainings for staff and volunteers that trained and educated in trauma-informed approaches to working with young people.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081605
IRS990/PYOtherRevenueAmt0-20873
IRS990/PYProgramServiceRevenueAmt0139200
IRS990/PYRevenuesLessExpensesAmt0-68992
IRS990/PYSalariesCompEmpBnftPaidAmt0151536
IRS990/PYTotalExpensesAmt0233141
IRS990/PYTotalRevenueAmt0164149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5357
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01. Yes, a high percentage of the organization's support does come from both government units and the public. A significant source of income, 32 %, comes from contributions from county governments. To add to this public support, 17 % of the organization's income originates from the general public's donations, who want to help youth in foster care to find a successful life path.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12. Yes, the 10% test is satisfied by support from governmental units and unrelated donors, who are members of the general public who want to support the mission of Under One Sky Village Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt23. Yes, the governing body is represented by a wide variety of public interests. Our board is made up of a broad spectrum of careers and backgrounds, and no board member is associated with program participants or staff. The sole reason for them to be involved as a governing board member, is that they care deeply about the plight of youth in foster care.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt34. Yes, a growing component of our work is to use our facility, Sky Lodge, as a community meeting place for support groups for foster parents and social workers. We also host youth in foster care at this facility for holiday gatherings and days for retreat and reflection, as well as staff trainings.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt45. Yes, community members, leaders and volunteers with specific career knowledge participate in programs for the youth. They act as Instructor Mentors and volunteer for job site visits, during which the youth of Under One Sky can experience a variety of careers in action. They participate in advocacy and community development work to raise the profile of the needs of children in foster care.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt56. Yes, the organization's mission is carried out by two main programs, the Journey Experience (for youth ages 11-17 in foster care) and the Junior Journey Experience (for youth ages 7-11 in foster care). These programs are year-round, grounded in multiple opportunities for the youth to attend camp with one another, and supportive services in-between these camp opportunities, which are provided by the social worker on staff and program staff.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt67. Yes, a significant percentage of funding, 32 %, comes from North Carolina's various Departments of Social Services, which distribute funds from the county level. These are distributed based upon the needs of each child, as well as each child's permanence (adoption, continued foster care) plan and therapeutic goals. Contracts are executed at the county level, and the Under One Sky organization fulfills these contracts by providing year-long programs for the youth.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt78. No, we do not have dues-paying members. Our programs are open to all youth in North Carolina who are in foster care, or whom have been adopted from foster care. Participation is based upon mutual agreement that the program would be beneficial to the youth, by the following parties: the youth themselves, the social worker employed to represent the respective youth, Under One Sky's professional staff, and the foster or adoptive family of the youth.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.24830
IRS990ScheduleA/PublicSupportTotal170Amt0255741
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0647483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903224
IRS990ScheduleA/TotalSupportAmt0991887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0432208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449567
IRS990ScheduleD/EquipmentGrp/BookValueAmt018456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025168
IRS990ScheduleD/LandGrp/BookValueAmt0222944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a check of comparable salary information for similar organizations with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 is available upon request and the Forms 990 are available on the websites of many charity watchdog organizations and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supportive Services 1259. 1259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Development 189. 0. 189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses 152. 0. 0. 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues, Licenses 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations/Gifts 685. 685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Strategic Plan/Grant Writing 2023. 809. 607. 607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693979
IRS990/TotalAssetsEOYAmt0695365
IRS990/TotalAssetsGrp/BOYAmt0693979
IRS990/TotalAssetsGrp/EOYAmt0695365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061110
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220194
IRS990/TotalGrossUBIAmt0-5357
IRS990/TotalLiabilitiesBOYAmt035240
IRS990/TotalLiabilitiesEOYAmt0101321
IRS990/TotalLiabilitiesGrp/BOYAmt035240
IRS990/TotalLiabilitiesGrp/EOYAmt0101321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207740
IRS990/TotalProgramServiceRevenueAmt097125
IRS990/TotalReportableCompFromOrgAmt032195
IRS990/TotalRevenueGrp/ExclusionAmt02621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5357
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,365
Liabilities
$101,321
Net assets
$594,044
Revenue
$155,499
Expenses
$220,194
Net income
-$64,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$2.06$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.13$1.68$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.31$1.80$0.92$1.82$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.69$2.55$3.25
2018Detailed filing. Detailed filing data is available for this year.$6.95$1.01$5.94$1.55$2.20$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.35$6.59$1.64$2.33$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.02$7.28$8.52$1.67$6.85
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.14$1.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.25$0.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.03$0.27