One Degree
- Assets
- $354.3k
- Revenue
- $737.6k
- Investments
- $0.0
- Employees
- 25
- Location
- San Francisco, CA
- Founding
- 01/2013
- Data as of
- 06/2021
- EIN
- 36-4729392
Organization Overview
One Degree is located in San Francisco, CA. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, One Degree employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Degree is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, One Degree generated $737.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (22.7%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONNECT LOW-INCOME FAMILIES WITH THE HELP THEY NEED TO THRIVE BY PROVIDING USEFUL, ACCESSIBLE INFORMATION, AND TO PROMOTE TRANSPARENCY AND ACCOUNTABILITY IN THE SOCIAL SERVICE SECTOR BY EMPOWERING CUSTOMERS TO GIVE FEEDBACK ON THE PROGRAMS THEY USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WORKED WITH HUNDREDS ON NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES AS PARTNERS IN DELIVERING SERVICES.
WEB AND MOBILE PLATFORM FOR COMMUNITY RESOURCES: WE SERVED APPROXIMATELY 225,000 PEOPLE BY PROVIDING VITAL NONPROFIT AND SOCIAL SERVICE INFORMATION, PROVIDING TECHNOLOGY AND HUMAN-BASED SUPPORT TO NAVIGATE TO RESOURCES, AND MAINTAINING TOOLS TO HELP PEOPLE FIND, TRACK AND SHARE RESOURCE INFORMATION. WE SERVED 10 COUNTIES IN CALIFORNIA, PARTS OF NEW YORK, AND ONE MUNICIPALITY IN FLORIDA: THE 9 COUNTIES OF THE SF BAY AREA (SF, ALAMEDA, CONTRA COSA, SAN MATEO, SANTA CLARA, MARIN, NAPA, SONOMA, AND SOLANO COUNTIES), LA COUNTY, 5 BOROUGHS OF NEW YORK CITY AND GAINESVILLE FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rey Faustino Executive Director | OfficerTrustee | 40 | $27,027 |
Eric Lukoff Chief Operating Officer | OfficerTrustee | 40 | $23,945 |
Karla Monterroso Board Chairman | OfficerTrustee | 0.25 | $0 |
Rachel Ramos Treasurer | OfficerTrustee | 0.25 | $0 |
Dr Michael Mcafee Board Director | Trustee | 0.25 | $0 |
Lilibeth Gangas Board Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,613 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $737,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,142 |
| Payroll taxes | $24,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $768 |
| Fees for services: Accounting | $3,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,317 |
| Advertising and promotion | $24,089 |
| Office expenses | $8,791 |
| Information technology | $6,057 |
| Royalties | $0 |
| Occupancy | $10,258 |
| Travel | $1,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $176 |
| Interest | $0 |
| Payments to affiliates | $1,348,697 |
| Depreciation, depletion, and amortization | $6,913 |
| Insurance | $8,770 |
| All other expenses | $0 |
| Total functional expenses | $1,724,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,483 |
| Savings and temporary cash investments | $99 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $315,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $354,306 |
| Accounts payable and accrued expenses | $3,423 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,423 |
| Net assets without donor restrictions | $35,883 |
| Net assets with donor restrictions | $315,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $350,883 |