ONE MISSION INC

EIN: 263741880 501(c)(3) Health Care

NEWTON, MA

Total Revenue
$1,467,377
Total Expenses
$1,434,531
Total Assets
$1,310,089
Net Assets
$1,076,704
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MA
Principal Officer
ASHLEY HASEOTES
Phone
5086289090
Tax Period
2023-01-01 to 2023-12-31

ONE MISSION INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

ONE MISSION IS A PEDIATRIC CANCER CHARITY THAT DOES WHATEVER IT TAKES TO GET KIDS THROUGH CANCER. ONE MISSION PROGRAMS MAKE LIVING IN THE HOSPITAL LESS LONELY AND STRESSFUL, BRING BACK JOY AND HOPE IN A TIME OF FEAR AND UNCERTAINTY, AND GIVE CHILDREN AND THEIR FAMILIES THE SUPPORT THEY NEED TO GET THROUGH THE EMOTIONAL AND FINANCIAL CHALLENGES PEDIATRIC CANCER BRINGS. OUR MISSION IS TO IMPROVE THE LIVES OF PATIENTS AND THEIR FAMILIES FROM THE TIME OF DIAGNOSIS, THROUGH TREATMENT AND BEYOND.

Program Service Accomplishments

Program 1
Expenses: $969,333 Revenue: $0

ONE MISSION OFFERS 40 VITAL PROGRAMS AND SERVICES, THE MAJORITY OF WHICH TAKE PLACE AT BOSTON CHILDREN'S HOSPITAL, THE JIMMY FUND CLINIC AT DANA-FARBER, AND HASBRO CHILDREN'S HOSPITAL.IN 2023 ALONE...

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ONE MISSION OFFERS 40 VITAL PROGRAMS AND SERVICES, THE MAJORITY OF WHICH TAKE PLACE AT BOSTON CHILDREN'S HOSPITAL, THE JIMMY FUND CLINIC AT DANA-FARBER, AND HASBRO CHILDREN'S HOSPITAL.IN 2023 ALONE, ONE MISSION ASSISTED OVER 6,500 PATIENTS AND FAMILIES DURING THEIR JOURNEYS WITH PEDIATRIC CANCER. SINCE 2008, ONE MISSION HAS RAISED OVER $17.5 MILLION AND BROUGHT SMILES, COMFORT, AND SUPPORT TO MORE THAN 50,000 PATIENTS AND FAMILIES.ONE MISSION PROGRAMS AND SERVICES FALL INTO FIVE MAIN CATEGORIES:SMILE MAKERS: OUR SMILE MAKER PROGRAMS ARE FOCUSED ON BRINGING JOY AND HAPPINESS TO PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES WHILE PROVIDING THEM WITH SOME MUCH-NEEDED RELIEF FROM THE DAILY STRESS AND HARDSHIP OF TREATMENT. BIRTHDAY PARTIES AND SPECIAL OCCASION CELEBRATIONS ARE EXAMPLES OF PROGRAMS THAT ALLOW KIDS TO JUST BE KIDS BY FOCUSING ON FUN, NOT CANCER.CREATIVE THERAPIES: CREATIVE THERAPIES ARE DESIGNED TO LIFT THE SPIRITS OF PATIENTS, PROMOTE HEALING, AND PROVIDE AN OUTLET FOR EMOTIONAL EXPRESSION. THESE THERAPIES INCLUDE MUSIC, ART, AND STORYTELLING. PATIENT AND FAMILY SUPPORT PROGRAMS: THESE PROGRAMS ARE DESIGNED TO EASE THE EMOTIONAL TOLL CANCER TAKES ON PATIENTS AND FAMILIES. OUR FAMILY-CENTERED CARE INITIATIVES INCLUDE EVERYTHING FROM CARE PACKAGES TO CATERED MEALS TO BEREAVEMENT SUPPORT.RELAXATION & STRESS MANAGEMENT: RELAXATION AND STRESS MANAGEMENT PROGRAMS, LIKE YOGA AND MEDITATION, ARE DESIGNED TO REDUCE STRESS AND PROMOTE EMOTIONAL AND PHYSICAL WELL-BEING FOR BOTH PATIENTS AND PARENTS.FINANCIAL RELIEF & HOUSING ASSISTANCE: OUR FINANCIAL RELIEF AND HOUSING ASSISTANCE PROGRAMS REDUCE THE FINANCIAL BURDEN PEDIATRIC CANCER BRINGS SO FAMILIES CAN FOCUS ON WHAT'S REALLY IMPORTANT - THE HEALTH OF THEIR CHILDREN. ASSISTANCE WITH PARKING IS ONE OF THE SINGLE BIGGEST NEEDS, AND ONE MISSION HAS PROVIDED OVER 130,000 PARKING PASSES TO DATE.AT ONE MISSION, NOT ONLY IS IT IMPORTANT TO GUARANTEE THE SUSTAINABILITY OF CURRENT PROGRAMMING, BUT ALSO TO CONTINUE TO ADD NEW PROGRAMS AND SERVICES TO TOUCH THE LIVES OF MORE CHILDREN AND THEIR FAMILIES, BOTH LOCALLY AND NATIONALLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,545,908
Program Service Revenue $0
Investment Income $7,104
Other Revenue $-85,635
TOTAL REVENUE $1,467,377

Expense Breakdown

Grants Paid $673,132
Salaries & Benefits $414,190
Fundraising Expenses $311,921
Program Expenses $969,333
Other Expenses $347,209
TOTAL EXPENSES $1,434,531

Year-over-Year Comparison

2023 2022 Change
Revenue $1,467,377 $1,485,226 0.0%
Expenses $1,434,531 $1,426,609 +0.0%
Net Income $32,846 $58,617 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
11
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$129,417
Total Directors
6
$5,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY HASEOTES PRESIDENT/DIRECTOR 20.00
Officer Director
$0 $0 $0
ARI HASEOTES VICE PRESIDENT/DIRECTOR 4.00
Officer Director
$0 $0 $0
DAVID BLOUIN TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
GINA M DEACETIS POWERS CLERK/DIRECTOR 1.00
Officer Director
$0 $0 $0
MELISSA REES DIRECTOR OF MARKETING/DIRECTOR 21.00
Director
$5,000 $0 $5,000
ERIKA SIEGAL DIRECTOR THROUGH JAN 2023 1.00
Director
$0 $0 $0
ABBY PASTYRNAK MANAGING DIRECTOR 40.00
Officer
$121,645 $7,772 $129,417
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,467,377 $1,434,531 $1,310,089 $32,846
2022 $1,485,226 $1,426,609 $1,313,795 $58,617
2021 $931,706 $1,057,022 $1,071,160 $-125,316
2020 $1,114,329 $918,548 $1,179,033 $195,781
2019 $1,772,934 $1,280,509 $1,002,034 $492,425
2018 $1,297,457 $1,196,802 $486,211 $100,655
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