One Heart One Mind FY2020 filing

Tax-deductible

Midway, UT501(c)(3)Human ServicesEIN 36-4878608

Supports an orphanage and school in uganda. Subsidizes residential solar power in uganda.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $105K a year · 35% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$138
-0.03% of total assets
Looks good: liabilities are -0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$226K
Spent
$81K
To programs
86%
Net assets
$487K
By yearFY2020–FY2024
Revenue
$226K
FY2020
Revenue by fiscal year
FY2020$226K
FY2021$185K
FY2022$401K
FY2023$303K
FY2024$363K
Expenses
$81K
FY2020
Expenses by fiscal year
FY2020$81K
FY2021$113K
FY2022$242K
FY2023$268K
FY2024$250K
Net assets
$487K
FY2020
Net assets by fiscal year
FY2020$487K
FY2021$558K
FY2022$712K
FY2023$747K
FY2024$860K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $70K Management & general 14% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Board Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Assistant Director
$0Pt VII · Sec A

Berkeley Alvey’s $21K as Assistant Director is at the 12th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022
Berkeley Alvey$21,238$22,720$12,371

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.

See One Heart One Mind executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports an orphanage and school, and subsidizes solar power in Uganda.

Provided by the organization

This section is blank until One Heart One Mind claims this page.

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3 program services account for $70K of program spending, described in the organization's own filed words · FY2020.
01

Primary and nursery school with day and boarding students.

$29Kprogram expense
02

Housing, nutrition, and healthcare for vulnerable children.

$25Kprogram expense
03

Sales, microfinancing, and installation of solar home systems.

$16Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$226K
Ln 12
Gifts and grantsLn 1h$212K
Fees for servicesLn 2g$7K
Other incomeLn 4–11$7K
Money outPt IX
$81K
Ln 25
Programscol B$70K
Managementcol C$11K
Owns and owesPt X
$487K
net assets · Ln 32
Cash and savingsLn 1–2$82K
Total assetsLn 16$487K
LiabilitiesLn 26−$138
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$212K
Fees for servicesLn 2g$7K
Investment incomeLn 3$2
Other incomeLn 4–11$7K
Total revenueLn 12$226K
Assets in detailPt X, end of year
CashLn 1$82K
Cash and savings togetherLn 1–2$82K
Land, buildings, equipmentLn 10c$353K
Total assetsLn 16$487K
LiabilitiesLn 26−$138
Net assetsLn 32$487K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$15K$82K
Land, buildings, equipmentLn 10c$308K$353K
Total assetsLn 16$342K$487K
LiabilitiesLn 26$107−$138
Net assetsLn 32$342K$487K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2K$1K$1K
Management feesLn 11a$9K$4K$4K
Legal feesLn 11b$5K$3K$3K
Accounting feesLn 11c$900$450$450
Other fees for servicesLn 11g$1K$862$535
Office expensesLn 13$2K$1K$1K
OccupancyLn 16$692$346$346
TravelLn 17$7K$7K
InterestLn 20$840$420$420
Depreciation, depletion and amortizationLn 22$19K$19K
InsuranceLn 23$282$141$141
Other expenses (24a–d)Ln 24$32K$32K
All other expensesLn 24e$436$218$218
Total functional expensesLn 25$81K$70K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $363K$250K$113K$860K 990 PDF
FY2023 $303K$268K$35K$747K 990 PDF
FY2022 $401K$242K$159K$712K 990 PDF
FY2021 $185K$113K$72K$558K 990 PDF
FY2020 Viewing $226K$81K$145K$487K 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
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $225,961 across 6 lines filed
Lines not itemized here account for $15 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$211,772
VIII-1h Total contributions, gifts and grants$211,772
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,498$7,498
VIII-3 Investment incomeRelated to mission $2$2
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,674$6,674
VIII-12 Total revenueRelated to mission $14,189 · Unrelated business $0 · Excluded from tax $0$225,961
Part IX · Statement of functional expenses $81,387 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,046 · Management $1,046$2,092
IX-11a Management feesPrograms $4,473 · Management $4,473$8,946
IX-11b Legal feesPrograms $2,642 · Management $2,642$5,284
IX-11c Accounting feesPrograms $450 · Management $450$900
IX-11g Other fees for servicesPrograms $862 · Management $535$1,397
IX-13 Office expensesPrograms $1,123 · Management $1,123$2,246
IX-16 OccupancyPrograms $346 · Management $346$692
IX-17 TravelPrograms $6,966$6,966
IX-20 InterestPrograms $420 · Management $420$840
IX-22 Depreciation, depletion and amortizationPrograms $19,210$19,210
IX-23 InsurancePrograms $141 · Management $141$282
IX-24 Other expenses (24a–d)Programs $32,096$32,096
IX-24e All other expensesPrograms $218 · Management $218$436
IX-25 Total functional expensesPrograms $69,993 · Management $11,394 · Fundraising $0$81,387
Part X · Balance sheet $486,819 assets, 11 lines filed
Asset lines not itemized here account for $31,826; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $14,944$81,876
X-4 Accounts receivableStart of year $518$2,066
X-8 Inventories for sale or useStart of year $14,537$17,654
X-9 Prepaid expenses and deferred chargesStart of year $110$218
X-10c Land, buildings and equipment, netStart of year $308,164$353,179
X-16 Total assetsStart of year $342,491$486,819
X-17 Accounts payable and accrued expenses−$1,121
X-25 Other liabilitiesStart of year $107$983
X-26 Total liabilitiesStart of year $107−$138
X-32 Total net assets or fund balancesStart of year $342,384$486,957
X-33 Total liabilities and net assetsStart of year $342,491$486,819
Part XI · Reconciliation of net assets $486,957 net assets at year end
XI-1 Total revenue$225,961
XI-2 Total expenses$81,387
XI-3 Revenue less expenses$144,574
XI-4 Net assets at start of year$342,384
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$486,957

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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