One Voice INC

Oceana, WV · Public charity (501(c)(3)) · Human Services

✓ Tax-deductible Latest data FY2024
Revenue
$291K
▼ -52% vs prior year
Spent
$324K
To programs
100%
Net assets
$970K

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
Yes — exemption reinstated (2010-11-15)
Per the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Western Organization of Resource
$150K in the latest grant year.
Spent on programs?
100% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↓ -52% vs prior year
Legal name (IRS)Hdr · item COne Voice INC
EINHdr · item D26-2923793
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 2014
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item COceana, WV
NTEE classificationIRS BMFHuman Services (P20)
WebsiteHdr · item Jwww.onevoicewv.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$324K
Total functional expensesLn 25$324K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$291K
FY2024▼ -52%
Expenses
$324K
FY2024▼ -43%
Program efficiency
100%
of spending reaches programs+0.1% vs prior filing year
Operating runway
9.7mo
months of highly liquid reserves at operating expense rate▲ +70% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -291% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$977K
FY2024▼ -3%
Total liabilities
$7K
FY2024▲ +23%
Revenue less expensesPt I · Ln 19−$33K
Total assetsPt X · Ln 16$977K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Balance Sheet

Part X · end of year
CashLn 1$261K
Total assetsLn 16$977K
Total liabilitiesLn 26$7K
Total net assetsLn 32$970K
Months of cash on handcomputed9.7

Statement of Revenue

Part VIII
Contributions & grants$186K · 64%
Program service revenue$105K · 36%
Contributions & grants64%$186K
Program service revenue36%$105K
— government grantsLn 1e$151K
Total revenueLn 12$291K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $261K · Operating expenses/yr $324K
9.7 months
Where the money goes
Program services
Program services $324K · Total expenses $324K
100%
Management & General
Management & general $0 · Total expenses $324K
0%
Fundraising
Fundraising $0 · Total expenses $324K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $46K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $186K · Total revenue $291K
64%
Government reliance
Government grants $151K · Total revenue $291K
52%
Earned-income share
Program service revenue $105K · Total revenue $291K
36%
Investment reliance
Investment income $0 · Total revenue $291K
0%
Program self-sufficiency
Program service revenue $105K · Total expenses $324K
32%
Growth & trend
Revenue growth (YoY)
This year $291K · Prior year $600K
-52%
Revenue CAGR
FY2020 $665K · FY2024 $291K
-19%
Net-asset trend (YoY)
End of year $970K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $291K · Expenses $324K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $977K
—
Net-asset ratio
Net assets $970K · Total assets $977K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $977K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kayla Battle · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $324K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $122K · Total expenses $324K
38%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%——
Overhead ratio 0%——
Fundraising cost ratio 0%——
Revenue growth -52%——
Accounting fee ratio 1%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Founder / Ce
$0Pt VII · Sec A
See One Voice INC executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Builds community coalitions to address life-controlling problems using biblical principles for personal and societal well-being.

Provided by the organization

This section is blank until One Voice INC claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $217K of program spending, described in the organization's own filed words · FY2024.
01

One voice strives to help increase community awareness of local and state issues that affect children and families: assist community groups to work together to identify and address local issues using relevant information; support local partners in working together to maximize community investments; promote the coordination of existing…

$196Kprogram expense
02

One voice, inc. Was awarded a grant from marshall health in order to construct and operate a new community-based recovery facility in ocean, WV. The new one voice facility is part of the pilot project gov.

$15Kprogram expense
03

The food for angels program helps children throughout the southern part of west virginia. Each week one voice reaches hundreds of students. Donations received helps ensure that these children will not go hungry over the weekend.

$6Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$150K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $291K$324K-52% 990 PDF
FY2023 $600K$564K+46% 990 PDF
FY2022 $411K$444K+240% 990 PDF
FY2021 $121K$132K-82% 990 PDF
FY2020 $665K$228K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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