THE ONE INC

EIN: 451933277 501(c)(3) Human Services

LITTLE ROCK, AR

Total Revenue
$647,414
Total Expenses
$403,810
Total Assets
$1,090,178
Net Assets
$636,656
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AR
Principal Officer
AARON REDDIN
Phone
5019553444
Tax Period
2024-01-01 to 2024-12-31

THE ONE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $222K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $192K left a modest 13% surplus.

Mission

WE PRIMARILY SERVE THESE NEEDS BY GOING TO THE PEOPLE. WE VISIT CURRENT HOMELESS CAMPS, SEARCH FOR NEW CAMPS, COMB ALLEYWAYS, CHECK UNDER BRIDGES, AND SEEK OUT PEOPLE DEEP IN THE WOODS, ETC. WE TAKE SUPPLIES SUCH AS FOOD, WATER, CLOTHING AND HYGIENE PRODUCTS TO PEOPLE WHERE THEY ARE. THE ONE, INC. SEEKS TO BUILD RELATIONSHIPS WITH MEMBERS OF THE HOMELESS COMMUNITY SO THAT WE MAY THEN IDENTIFY BARRIERS TO OBTAINING INCOME AND HOUSING, AND HELP OUR FRIENDS MOVE BEYOND THEIR HOMELESSNESS. WE ARE DEDICATED TO BE RELATIONAL, AS OPPOSED TO PROGRAMMATIC. GROUPS OF VOLUNTEERS ARE UTILIZED TO COLLECT, SORT, ORGANIZE AND DISTRIBUTE IN-KIND DONATIONS. THIS IS DONE ALMOST EVERY DAY OF THE WEEK, AS OUR VOLUNTEERS SCHEDULES PERMIT. VOLUNTEERS FROM MANY GEOGRAPHIC AREAS WORK TOGETHER TO MAKE THIS SUCCESSFUL. NEEDS ARE MET MOSTLY BY IN-KIND GIVING FROM THE COMMUNITIES IN WHICH WE WORK. (CON'T BELOW)

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $642,902
Program Service Revenue $45
Investment Income $4,467
Other Revenue $0
TOTAL REVENUE $647,414

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,600
Fundraising Expenses $4,004
Program Expenses $399,806
Other Expenses $335,210
TOTAL EXPENSES $403,810

Year-over-Year Comparison

2024 2023 Change
Revenue $647,414 $283,026 +1.3%
Expenses $403,810 $313,711 +0.3%
Net Income $243,604 $-30,685 -8.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
4
Volunteers
50

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
6
$36,120
Total Directors
10
$36,120
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON REDDIN EXECUTIVE DIRECTOR 60.00
Officer Director
$36,120 $0 $36,120
ANTHONY VALLEY SECRETARY 2.00
Officer Director
$0 $0 $0
LINDSAY CARTER TREASURER 2.00
Officer Director
$0 $0 $0
MARK DEAL PRESIDENT 2.00
Officer Director
$0 $0 $0
ANGELA CARSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
TRICIA WILLIAMS ASSOCIATE DIRECTOR 2.00
Officer Director
$0 $0 $0
DAVE HOFFPAUIR BOARD MEMBER 2.00
Director
$0 $0 $0
MAUREEN SKINNER BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA PARKER BOARD MEMBER 2.00
Director
$0 $0 $0
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 $647,414 $403,810 $1,090,178 $243,604
2023 $283,026 $313,711 $808,082 $-30,685
2022 $339,460 $260,919 $587,359 $78,541
2021 $320,088 $245,366 $537,616 $74,722
2020 $275,507 $197,667 $525,998 $77,840
2019 $212,166 $223,571 $466,954 $-11,405
2018 $221,614 $191,729 $290,780 $29,885
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