Campaign One at a Time EIN 81-2052848 Form 990 (PDF) Claim this org

Campaign One at a Time

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Provides comfort and support to children facing serious illnesses. For fiscal year 2025 it reported $105K in revenue, $92K in expenses, and $-20K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Anaheim, CA
Website
www.campaignoaat.org
Filings
6 on file (2020–2025)
Revenue
$105KFY2025
Expenses
$92K
Net assets
$-20K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-2052848 Public charity (501(c)(3)) Anaheim, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides comfort and support to children facing serious illnesses.
Leadership
Brandon Odion · President
Money in and out
$105K revenue, $92K expenses
Bottom line
0.9mo operating runway
Where the money goes · FY2025
Total revenue
$105K
Pt VIII · Ln 12
Total expenses
$92K
Pt IX · Ln 25
Net assets
$-20K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $13K
Where spending went · Part IX cols B–D
Program services $0.50
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate▲ +50% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ +189% vs prior filing year
Revenue trend
-6%
avg. annual growth over 5 years▼ -511% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$105K
FY2025▼ -24%
Expenses
$92K
FY2025▼ -85%
Total assets
$7K
FY2025▼ -77%
Total liabilities
$27K
FY2025▼ -47%
Total revenue
$105K
Pt VIII · Ln 12
Total expenses
$92K
Pt IX · Ln 25
Net assets
$-20K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$13K
Total assetsPt X · Ln 16$7K
Program-expense ratioPt IX · col B50%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCampaign One at a Time
EINHdr · item D81-2052848
Principal addressHdr · item CAnaheim, CA
WebsiteHdr · item Jwww.campaignoaat.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFApr 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Brandon Odion’s $74K as President is at the 65th percentile of top reported officer pay among 1985 $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 · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Brandon Odion$73,615$86,538$49,784$26,000

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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Mission & Programs · Part III

Where the work happens

3 program services account for $483K of program spending, described in the organization's own filed words · FY2023.
01

Campaigns for specific children, or groups of children and families that are suffering from cancer or other life-threatening illnesses. Funds are used to create dream trips or activities AND/OR end of life experiences.

$406Kprogram expense
02

Family enrichment program funds are used to host various events that benefit the program recipients, to send warrior boxes (care packages) and meals to families that are suffering from cancer or other life-threatening illnesses, as well as visiting with families one on one.

$42Kprogram expense
03

Family support program funds are used to provide financial support to families enduring bereavement, relapse, or another type of financial burden caused by their childs diagnosis. 100% of every dollar raised through this program go directly to families needing assistance. This program is 100% volunteer run.

$35Kprogram expense

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Statement of Revenue

Part VIII
Other revenue100%$105K
Total revenueLn 12$105K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.50
Program services50%$46K
Total functional expensesLn 25$92K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$7K
Total liabilitiesLn 26$27K
Total net assetsLn 32$-20K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7K · Operating expenses/yr $92K
0.9 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $6K · Total revenue $105K
6%
Government reliance
not reported
Earned-income share
Program service revenue $99K · Total revenue $105K
94%
Investment reliance
Investment income $0 · Total revenue $105K
0%
Program self-sufficiency
Program service revenue $99K · Total expenses $92K
108%
Growth & trend
Revenue growth (YoY)
This year $105K · Prior year $138K
-24%
Revenue CAGR
FY2020 $144K · FY2025 $105K
-6%
Net-asset trend (YoY)
End of year $-20K · Beginning of year $-33K
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $105K · Expenses $92K
+13%
Liabilities-to-Assets
Total liabilities $27K · Total assets $7K
395%
Net-asset ratio
Net assets $-20K · Total assets $7K
-295%
People & payroll
Highest Reported Total Compensation
Individual Brandon Odion · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $92K
0%
Personnel share
Salaries & benefits — · Total expenses $92K
Form 990-EZ bundles compensation — not comparable to full-990 filers
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 50%
Revenue growth -24%

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 · FY2024
Total grants receivedfrom 2 funders$12K

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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
FY2025 (Latest)$105K revenue · viewing · ⤓ 990 PDF
FY2024$138K revenue · ⤓ 990 PDF
FY2023$541K revenue · ⤓ 990 PDF
FY2022$784K revenue · ⤓ 990 PDF
FY2021$419K revenue · ⤓ 990 PDF
FY2020$144K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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