One Delta County EIN 84-1332310 Form 990 (PDF) Claim this org

One Delta County FY2023 filing

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Boosts economic growth in Delta County through business development and job creation. For fiscal year 2023 it reported $33K in revenue, $14K in expenses, and $91K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Delta, CO
Website
onedeltacounty.org
Filings
5 on file (2021–2023)
Revenue
$33KFY2023
Expenses
$14K
Net assets
$91K
People
20
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-1332310 Public charity (501(c)(3)) Delta, CO
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Boosts economic growth in Delta County through business development and job creation.
Leadership
Katie Albia · Board Member
Money in and out
$33K revenue, $14K expenses
Bottom line
0% program efficiency
Where the money goes · FY2023
Total revenue
$33K
Pt VIII · Ln 12
Total expenses
$14K
Pt IX · Ln 25
Net assets
$91K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $19K
Where spending went · Part IX cols B–D
Management & general $0.96 Fundraising $0.04
Program efficiency
0%
of spending reaches programs
Operating runway
91.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+59%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$33K
FY2023▲ +50%
Expenses
$14K
FY2023▲ +26%
Total assets
$105K
FY2023▲ +47%
Total liabilities
$14K
FY2023▲ ×300
Total revenue
$33K
Pt VIII · Ln 12
Total expenses
$14K
Pt IX · Ln 25
Net assets
$91K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$19K
Total assetsPt X · Ln 16$105K
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COne Delta County
EINHdr · item D84-1332310
Principal addressHdr · item CDelta, CO
WebsiteHdr · item Jonedeltacounty.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S32)
Ruling yearIRS BMFJun 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
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
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 Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See One Delta County executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2023.
01

Assist economic growth in delta county by promoting available area resources.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$33K · 98%
Investment income$585 · 2%
Contributions & grants98%$33K
Investment income2%$585
Total revenueLn 12$33K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $0.96 Fundraising $0.04
Management & general96%$13K
Fundraising4%$567
Total functional expensesLn 25$14K

Balance Sheet

Part X · end of year
CashLn 1$105K
Total assetsLn 16$105K
Total liabilitiesLn 26$14K
Total net assetsLn 32$91K
Months of cash on handcomputed91.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $105K · Operating expenses/yr $14K
91.9 months
Where the money goes
Program services
Program services $0 · Total expenses $14K
0%
Management & General
Management & general $13K · Total expenses $14K
96%
Fundraising
Fundraising $567 · Total expenses $14K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $338 · Solicited contributions (3-yr avg) $27K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $33K · Total revenue $33K
98%
Government reliance
Government grants — · Total revenue $33K
Earned-income share
Program service revenue $0 · Total revenue $33K
0%
Investment reliance
Investment income $585 · Total revenue $33K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $14K
0%
Growth & trend
Revenue growth (YoY)
This year $33K · Prior year $22K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $91K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $33K · Expenses $14K
+59%
Liabilities-to-Assets
Total liabilities — · Total assets $105K
Net-asset ratio
Net assets $91K · Total assets $105K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $105K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katie Albia · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $14K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $14K
Peer comparison

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

MetricThis orgPeer medianPercentile
Overhead ratio 96%
Fundraising cost ratio 2%
Revenue growth 50%
Accounting fee ratio 36%

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.

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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)$44K revenue · ⤓ 990 PDF
FY2024$57K revenue · ⤓ 990 PDF
FY2023$22K revenue · ⤓ 990 PDF
FY2022$28K revenue · ⤓ 990 PDF
FY2021$29K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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