O N E Foundation EIN 33-0568058

O N E Foundation

EIN  33-0568058 Public charity (501(c)(3)) Portland, OR Founded 1996
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
a nonprofit
Leadership
Lee Windomaker · Secretary · $57K
Money in and out
$233K revenue, $136K expenses
Bottom line
46% program efficiency

O N E Foundation is a nonprofit based in Portland, OR, formed in 1996. For fiscal year 2024 it reported $233K in revenue, $136K in expenses, and $242K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$233K
Pt VIII · Ln 12
Total expenses
$136K
Pt IX · Ln 25
Net assets
$242K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $97K
Where spending went · Part IX cols B–D
Program services $0.46 Management & general $0.43 Fundraising $0.10
Program efficiency
46%
of spending reaches programs
Operating runway
19.5mo
months of highly liquid reserves at operating expense rate▲ +167% vs prior filing year
Surplus margin
+42%
revenue over expenses, this year▲ +138% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$233K
FY2024▲ +138%
Total revenue
$233K
Pt VIII · Ln 12
Total expenses
$136K
Pt IX · Ln 25
Net assets
$242K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$97K
Total assetsPt X · Ln 16$242K
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $63K of program spending, described in the organization's own filed words · FY2024.
01

During the Year, the Organization Accomplished the Following

1. Designed and launched a New Science Series Monthly Zoom Conference for our members2. Pursued International research project with Heidi Haavik DC and Imran Khan with Haavik Research Company3. Pursued research collaboration with Life University4. Held a mission driven education meeting with founder of the foundation in Encinitas, CA5.

$63Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CO N E Foundation
EINHdr · item D33-0568058
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.onefoundation.org
Year of formationHdr · item L1996
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$57,176Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023
Lee Windomaker$57,176$55,430$46,930
Tricia Lethcoe$14,900$7,000
Mark Fohs$8,900$7,000
Allen Knecht$2,900$7,000
Melissa Carrick$2,900

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$227K · 98%
Program service revenue$2K · 1%
Investment income$3K · 1%
Contributions & grants98%$227K
Program service revenue1%$2K
Investment income1%$3K
Total revenueLn 12$233K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.43 Fundraising $0.10
Program services46%$63K
Management & general43%$59K
Fundraising10%$14K
Total functional expensesLn 25$136K

Balance Sheet

Part X · end of year
CashLn 1$221K
Total assetsLn 16$242K
Total liabilitiesLn 26$0
Total net assetsLn 32$242K
Months of cash on handcomputed19.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $221K · Operating expenses/yr $136K
19.5 months
Where the money goes
Program services
Program services $63K · Total expenses $136K
46%
Management & General
Management & general $59K · Total expenses $136K
43%
Fundraising
Fundraising $14K · Total expenses $136K
10%
Cost to raise $1
Fundraising expense $14K · Solicited contributions $227K
$0.06 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $227K · Total revenue $233K
98%
Government reliance
Government grants — · Total revenue $233K
Earned-income share
Program service revenue $2K · Total revenue $233K
1%
Investment reliance
Investment income $3K · Total revenue $233K
+1%
Program self-sufficiency
Program service revenue $2K · Total expenses $136K
2%
Growth & trend
Revenue growth (YoY)
This year $233K · Prior year $98K
+138%
Revenue CAGR
FY2020 $134K · FY2024 $233K
+15%
Net-asset trend (YoY)
End of year $242K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $233K · Expenses $136K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $242K
Net-asset ratio
Net assets $242K · Total assets $242K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $242K
0%
People & payroll
Highest Reported Total Compensation
Individual Lee Windomaker · Reported title Secretary · Highest reported compensation $57K · Total expenses $136K
42%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $136K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 46%
Overhead ratio 43%
Fundraising cost ratio 6%
Revenue growth 138%

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 · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$6K

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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$98K revenue · ⤓ 990 PDF
FY2023$170K revenue · ⤓ 990 PDF
FY2022$130K revenue · ⤓ 990 PDF
FY2021$134K revenue · ⤓ 990 PDF

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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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