One Heart One Mind FY2023 filing

Tax-deductible

Midway, UT501(c)(3)Human ServicesEIN 36-4878608Revenue $303K in FY2023

On file with the IRS1heart1mind.org688 E 840 N, 84049-6551 · Midway, UTTax-exempt since Jul 2018Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$23K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$23K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
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
$7K
1.0% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$303K
-24% vs prior year
Spent
$268K
To programs
74%
Net assets
$747K
By yearFY2020–FY2024
Revenue
$303K
FY2023▼ -24%
Tap a bar for its year
Revenue by fiscal year
FY2020$226K
FY2021$185K
FY2022$401K
FY2023$303K
FY2024$363K
Expenses
$268K
FY2023▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$81K
FY2021$113K
FY2022$242K
FY2023$268K
FY2024$250K
Net assets
$747K
FY2023▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$487K
FY2021$558K
FY2022$712K
FY2023$747K
FY2024$860K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

74 cents of each dollar spent went to programs.

Program services 74% · $199K Management & general 26% · $69K

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

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Who runs it and what they're paid

9 people listed on the 990; $23K paid to officers and key staff.

Part VII, Section A · reportable compensation
Assistant Director
$22,720Pt 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
Board Chairman
$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.

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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.

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Provided by the organization

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3 programs · $199K · in their own filed words · FY2023
01

Housing, nutrition, and healthcare for vulnerable children.

$83Kprogram expense
02

Sales, microfinancing, and installation of solar home systems.

$74Kprogram expense
03

Primary and nursery school with day and boarding students.

$41Kprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$303K
Ln 12
Fees for servicesLn 2g$160K
Gifts and grantsLn 1h$114K
Other incomeLn 4–11$29K
Money outPt IX
$268K
Ln 25
Programscol B$199K
Managementcol C$69K
Owns and owesPt X
$747K
net assets · Ln 32
Cash and savingsLn 1–2$27K
Total assetsLn 16$754K
LiabilitiesLn 26$7K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Fees for servicesLn 2g$160K
Other incomeLn 4–11$29K
Total revenueLn 12$303K
Assets in detailPt X, end of year
CashLn 1$27K
Cash and savings togetherLn 1–2$27K
Land, buildings, equipmentLn 10c$463K
Other assetsLn 15$10K
Total assetsLn 16$754K
LiabilitiesLn 26$7K
Net assetsLn 32$747K
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 FY23End FY23
Cash and savingsLn 1–2$67K$27K
Land, buildings, equipmentLn 10c$454K$463K
Total assetsLn 16$713K$754K
LiabilitiesLn 26$2K$7K
Net assetsLn 32$712K$747K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$13K$7K$7K
Management feesLn 11a$57K$29K$29K
Legal feesLn 11b$11K$5K$5K
Accounting feesLn 11c$212$106$106
Other fees for servicesLn 11g$12K$8K$4K
Office expensesLn 13$3K$2K$2K
OccupancyLn 16$9K$5K$5K
TravelLn 17$22K$22K
Depreciation, depletion and amortizationLn 22$19K$19K
Other expenses (24a–d)Ln 24$86K$86K$261
All other expensesLn 24e$35K$18K$18K
Total functional expensesLn 25$268K$199K$69K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $363K$250K$113K$860K 990 PDF
FY2023 Viewing $303K$268K$35K$747K 990 PDF
FY2022 $401K$242K$159K$712K 990 PDF
FY2021 $185K$113K$72K$558K 990 PDF
FY2020 $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 FY2023 990 (6 parts)
Part I · Summary $303,231 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $255,746$114,143
I-9 Program service revenuePrior year $125,096$160,098
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $20,192$28,990
I-12 Total revenuePrior year $401,034$303,231
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,074$13,024
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $231,944$254,739
I-18 Total expensesPrior year $242,018$267,763
I-19 Revenue less expensesPrior year $159,016$35,468
Part VI · Governance 9 of 9 board members independent, 5 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $303,231 across 5 lines filed
VIII-1f All other contributions, gifts and grants$114,143
VIII-1h Total contributions, gifts and grants$114,143
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $160,098$160,098
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $28,990$28,990
VIII-12 Total revenueRelated to mission $189,088 · Unrelated business $0 · Excluded from tax $0$303,231
Part IX · Statement of functional expenses $267,763 across 11 lines filed
IX-7 Other salaries and wagesPrograms $6,512 · Management $6,512$13,024
IX-11a Management feesPrograms $28,656 · Management $28,656$57,312
IX-11b Legal feesPrograms $5,274 · Management $5,274$10,548
IX-11c Accounting feesPrograms $106 · Management $106$212
IX-11g Other fees for servicesPrograms $7,795 · Management $4,480$12,275
IX-13 Office expensesPrograms $1,594 · Management $1,594$3,188
IX-16 OccupancyPrograms $4,720 · Management $4,720$9,440
IX-17 TravelPrograms $21,838$21,838
IX-22 Depreciation, depletion and amortizationPrograms $18,861$18,861
IX-24 Other expenses (24a–d)Programs $85,770 · Management $261$86,031
IX-24e All other expensesPrograms $17,517 · Management $17,517$35,034
IX-25 Total functional expensesPrograms $198,643 · Management $69,120 · Fundraising $0$267,763
Part X · Balance sheet $754,342 assets, 11 lines filed
Asset lines not itemized here account for $245,358; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $66,875$27,257
X-4 Accounts receivableStart of year $6,841$4,956
X-8 Inventories for sale or useStart of year $15,405$1,442
X-9 Prepaid expenses and deferred chargesStart of year $2,165$2,147
X-10c Land, buildings and equipment, netStart of year $453,658$463,484
X-15 Other assetsStart of year $225$9,698
X-16 Total assetsStart of year $713,037$754,342
X-25 Other liabilitiesStart of year $1,514$7,351
X-26 Total liabilitiesStart of year $1,514$7,351
X-32 Total net assets or fund balancesStart of year $711,523$746,991
X-33 Total liabilities and net assetsStart of year $713,037$754,342
Part XI · Reconciliation of net assets $746,991 net assets at year end
XI-1 Total revenue$303,231
XI-2 Total expenses$267,763
XI-3 Revenue less expenses$35,468
XI-4 Net assets at start of year$711,523
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$746,991

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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