One Can Help INC EIN 20-4281579 Form 990 (PDF) Claim this org

One Can Help INC FY2023 filing

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Supplies essential resources to underserved children and families facing unmet needs. For fiscal year 2023 it reported $471K in revenue, $538K in expenses, and $211K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Waban, MA
Website
www.onecanhelp.org
Filings
5 on file (2020–2023)
Revenue
$471KFY2023
Expenses
$538K
Net assets
$211K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-4281579 Public charity (501(c)(3)) Waban, MA
Form 990 (PDF)
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Size
$100K–1M
What they do
Supplies essential resources to underserved children and families facing unmet needs.
Leadership
Anne Bader Martin · President · $82K
Money in and out
$471K revenue, $538K expenses
Bottom line
73% program efficiency
Where the money goes · FY2023
Total revenue
$471K
Pt VIII · Ln 12
Total expenses
$538K
Pt IX · Ln 25
Net assets
$211K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$67K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.13 Fundraising $0.13
Program efficiency
73%
of spending reaches programs
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$471K
FY2023▲ +15%
Expenses
$538K
FY2023▲ +13%
Total assets
$221K
FY2023▼ -25%
Total liabilities
$10K
FY2023▼ -43%
Total revenue
$471K
Pt VIII · Ln 12
Total expenses
$538K
Pt IX · Ln 25
Net assets
$211K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$67K
Total assetsPt X · Ln 16$221K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

1 program service account for $394K of program spending, described in the organization's own filed words · FY2023.
01

The organization provided resources that benefited approximately 4,700 children and their parents and caregivers. These resources included transportation passes, laptops to support education, payments for camps and other activities, and emergency payments for rent, groceries, and other basic needs.

$394Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COne Can Help INC
EINHdr · item D20-4281579
Principal addressHdr · item CWaban, MA
WebsiteHdr · item Jwww.onecanhelp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O990)
Ruling yearIRS BMFJan 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$81,546Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Anne Bader Martin’s $82K as President is at the 74th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2020
Anne Bader Martin$82,000$81,546
Anne Bader-Martin$54,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$407K · 87%
Other revenue$58K · 12%
Investment income$6K · 1%
Contributions & grants87%$407K
Other revenue12%$58K
Investment income1%$6K
— government grantsLn 1e$37K
Total revenueLn 12$471K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.13 Fundraising $0.13
Program services73%$394K
Management & general13%$72K
Fundraising13%$72K
Total functional expensesLn 25$538K

Balance Sheet

Part X · end of year
CashLn 1$199K
Total assetsLn 16$221K
Total liabilitiesLn 26$10K
Total net assetsLn 32$211K
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $199K · Operating expenses/yr $538K
4.5 months
Where the money goes
Program services
Program services $394K · Total expenses $538K
73%
Management & General
Management & general $72K · Total expenses $538K
13%
Fundraising
Fundraising $72K · Total expenses $538K
13%
Cost to raise $1
Fundraising expense (3-yr avg) $70K · Solicited contributions (3-yr avg) $346K
$0.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $407K · Total revenue $471K
87%
Government reliance
Government grants $37K · Total revenue $471K
8%
Earned-income share
Program service revenue $0 · Total revenue $471K
0%
Investment reliance
Investment income $6K · Total revenue $471K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $538K
0%
Growth & trend
Revenue growth (YoY)
This year $471K · Prior year $408K
+15%
Net-asset trend (YoY)
End of year $211K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $471K · Expenses $538K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $221K
Net-asset ratio
Net assets $211K · Total assets $221K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $221K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Anne Bader Martin · Reported title PRESIDENT · Highest reported compensation $82K · Total expenses $538K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $181K · Total expenses $538K
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 13%
Fundraising cost ratio 18%
Revenue growth 15%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$6K
Grants paid · 1 grant · $229K · 2020–2020
Unitemized GrantFY2020$229,438

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$645K revenue · ⤓ 990 PDF
FY2023$471K revenue · viewing · ⤓ 990 PDF
FY2022$408K revenue · ⤓ 990 PDF
FY2021$461K revenue · ⤓ 990 PDF
FY2020$453K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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