Only One Inc
- Assets
- $3.3m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 24
- Location
- New York, NY
- Founding
- 10/2013
- Data as of
- 12/2021
- EIN
- 46-2746860
Organization Overview
Only One Inc is located in New York, NY. The organization was established in 2013. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Only One Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Only One Inc 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 12/2021, Only One Inc generated $9.8m in total revenue. All expenses for the organization totaled $8.2m during the year ending 12/2021. While expenses have increased by 164.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
HARNESS THE POWER OF STORYTELLING, COLLECTIVE ACTION, AND CROWDFUNDING TO REBUILD OCEAN LIFE FOR PEOPLE AND NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONLY ONE'S SIGNIFICANT ACCOMPLISHMENTS IN 2021 INCLUDE: (1) ACTIVATING GLOBAL AUDIENCES FOR MARINE AND SPECIES PROTECTION GLOBALLY; (2) GROWING OUR BASE OF SUBSCRIBERS TO FUND OCEAN IMPACT AROUND THE WORLD; (3) DEVELOPING AND DISTRIBUTING CONTENT TO DRIVE AWARENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremiah Kittredge CEO | Officer | 40 | $199,945 |
Aaron Kinnari Growth Lead | 40 | $189,086 | |
Dorothy Sanders Head Of Design & Experience | 40 | $140,000 | |
Dean Fischer Head Of Product | 40 | $140,000 | |
Kara Mccarthy Cos | 40 | $113,960 | |
Sarah Barton Impact Lead (thru Sept) | 40 | $108,106 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dinner Party Agency Event Management | 12/30/21 | $328,006 |
Toptal Llc Product Development/design | 12/30/21 | $313,282 |
Cristina Mittermeier Photography Ltd Storytelling | 12/30/21 | $178,000 |
Nrg Consulting Recruitment/hiring Management | 12/30/21 | $176,194 |
Blue Sphere Media Llc Content | 12/30/21 | $193,933 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $263,980 |
| Related organizations | $0 |
| Government grants | $94,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,179,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,538,419 |
| Total Program Service Revenue | $299,915 |
| 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 | -$9,771 |
| Net Income from Gaming Activities | $5,540 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,834,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $181,092 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $90,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,440 |
| Compensation of current officers, directors, key employees. | $140,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,944,670 |
| Pension plan accruals and contributions | $65,847 |
| Other employee benefits | $39,737 |
| Payroll taxes | $130,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101,720 |
| Fees for services: Accounting | $27,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,468,141 |
| Advertising and promotion | $0 |
| Office expenses | $88,980 |
| Information technology | $303,588 |
| Royalties | $0 |
| Occupancy | $24,946 |
| Travel | $97,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $823,048 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,428 |
| Insurance | $6,566 |
| All other expenses | $39,686 |
| Total functional expenses | $8,200,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,628,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,055,099 |
| Accounts receivable, net | $107,000 |
| 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 | $147,127 |
| Net Land, buildings, and equipment | $126,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $198,113 |
| Other assets | $0 |
| Total assets | $3,262,058 |
| Accounts payable and accrued expenses | $418,315 |
| Grants payable | $0 |
| Deferred revenue | $34,750 |
| 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 | $453,065 |
| Net assets without donor restrictions | $1,823,894 |
| Net assets with donor restrictions | $985,099 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,262,058 |
Grants Awarded
Over the last fiscal year, Only One Inc has awarded $130,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Gainesville, FL PURPOSE: PROTECTING ENDANGERED SEA TURLES ON PANAMAS CARIBBEAN COSTS. | $20,000 |
Princeton, NJ PURPOSE: MANGROVES AND DIVE GEAR | $20,000 |
St Petersburg, FL PURPOSE: TRAINING OF COMMUNICY MARINE SCIENTISTS. | $20,000 |
Berkeley, CA PURPOSE: GRANTS TO SUPPORT COMMUNITY-BASED ORGANIZATIONS ACHIEVING OCEAN IMPACT. | $15,000 |
Bodega Bay, CA PURPOSE: COCOS-GALAPAGOS RESEARCH EXPEDITION. | $15,000 |
Delray Beach, FL PURPOSE: MARINE CONSERCATION AND EDUCATION IN THE BAHAMAS. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Only One Inc has recieved totaling $495,209.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $134,050 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $118,532 |
Preservation Of At-Risk Wildlife Paw Foundation Boston, MA PURPOSE: AFRICAN WILDLIFE PROTECTION | $100,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $52,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $48,877 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $25,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Pa Assoc Of Conservation Districts Inc Harrisburg, PA | $2,577,881 | $2,656,352 |