Civic Intelligence

One Nation Dream Makers

EIN 82-2267805 • 501(c)3 • Livermore, CA

Profile

Provide nutritious food to those individual and families in need.

PO Box 92Livermore, CA 94551

www.onenationdreammakers.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$72,848

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$72,848

No earlier filing loaded for comparison.

Operations

Revenue

$505,005

No earlier filing loaded for comparison.

Expenses

$487,549

No earlier filing loaded for comparison.

Net Income

$17,456

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $72,848Liabilities 2021: $0Net Assets 2021: $72,8482021

Highlighted filing

2021

Assets$72,848
Liabilities$0
Net Assets$72,848
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $505,005Expenses 2021: $487,549Net Income 2021: $17,4562021

Highlighted filing

2021

Revenue$505,005
Expenses$487,549
Net Income$17,456
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$72,848
Liabilities
$0
Net assets
$72,848
Revenue
$505,005
Expenses
$487,549
Net income
$17,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$5.05$4.88$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2023
Return Version
2021v4.2
Gross Receipts
$505,005
Mission and Program Overview

Mission

Provide nutritious food to those individual and families in need.

ONDM brings nutritious food to all individuals and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$72,848▲ $72,748
Total Assets$100$72,848▲ $72,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100$72,848▲ $72,748
Total Net Assets Fund Balance$100$72,848▲ $72,748
Total Liabilities and Net Assets / Fund Balance$100$72,848▲ $72,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald a ForbesExecutive DirectorFT$46,596$46,596$93,192
Thomas ForbesDirector of FinanceFT$40,768$40,768$81,536
Sandee MunroeDirector of OperationsFT$3,731$3,731$7,462

Board Members and Trustees

NameTitle
Arthur Forbes SrChairman BOD
Thomas ForbesSecretary BOD
Daniel StevensTreasurer BOD
Revenue and Support

Revenue Composition

Contributions and Grants
$505,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,226
Change in Net Assets
$17,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,583
Other Expenses$225,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,365--$224,365
All Other Expenses$59,207--$59,207
Office Expenses$18,321$31,448-$49,769
Insurance$27,480--$27,480
Occupancy$21,600--$21,600
Payroll Taxes$21,057--$21,057
Fees for Services Management$19,600--$19,600
Fees for Services Accounting$13,500--$13,500
Travel$9,650--$9,650
Current Officers, Directors, Trustees, and Key Employees$9,173--$9,173
Advertising$5,215--$5,215
Other Employee Benefits$4,988--$4,988
Fees for Services Legal$4,215--$4,215
Information Technology$2,950--$2,950
Benefits to Members$2,633--$2,633
Other Expenses$2,200--$2,200
Conferences and Meetings$770--$770
Payment Travel Entrtnmnt Publicly Ofcl$200--$200
Total Functional Expenses$456,101$31,448$0$487,549
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“Each voting member has equal voting rights”

Part VI Line 2

“Ronald Forbes & Thomas Forbes are brothers”

Part VI Line 11B

“The Board of Directors reviewed the 990 report upon conclusion of its”

Part VI Line 11B

“preparation and prior to the submission of the 990 to the IRS.”

Part VI Line 19

“The Articles, Bylaws, Conflict of Interest Policy and Financial Statements”

Part VI Line 19

“have been available to the general public during the tax year.”

Filing and Contact Details

Filer

Filer Name
One Nation Dream Makers
EIN
82-2267805
In Care Of
% Thomas Forbes
Phone
5103855035
Address
PO Box 92, Livermore, CA 94551

Signing Officer

Name
Thomas Forbes
Title
Director of Finance
Phone
5103855035
Signed
2023-07-21

Organization Details

Principal Officer
Thomas Forbes
Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Food Purchase Total expenses - $59207.00 Program service expenses - $59207.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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