1 U Project

EIN: 473430478 501(c)(3) Religion

Ozark, MO

Total Revenue
$337,457
Total Expenses
$761,118
Total Assets
$95,589
Net Assets
$95,589
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MO
Principal Officer
Wendy Farrell
Phone
4174688909
Tax Period
2023-01-01 to 2023-12-31

1 U Project, founded in 2015, is a small nonprofit in the Religion sector that reported $337K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $761K exceeded revenue, resulting in a 126% operating deficit.

Mission

To provide practical, monetary, and spiritual resources to existing ministries and individuals that serve impoverished orphans and families in Ukraine and Kenya.

Program Service Accomplishments

Program 1
Expenses: $758,828

Partner Ministries in 2023:Children's Path (Orphan ministry in Ukraine)Transforming Africa Foundation (ministry in Kenya)Ukraine Relief Efforts during WarChildren's Path continues to have new kids...

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Partner Ministries in 2023:Children's Path (Orphan ministry in Ukraine)Transforming Africa Foundation (ministry in Kenya)Ukraine Relief Efforts during WarChildren's Path continues to have new kids placed in their care, and others leaving to live in foster or adoptive families. Children's Path gives the kids of Ukraine a environment to thrive in and be cared for, encouraged, and loved.Transforming Africa Foundation plants churches in the remote area of West Pokot, and support a primary school in the sugar cane fields of Muhoroni where a vast majority of children are orphaned due to AIDS, and coordinate medical clinics and outreach in Pokot.2023 Highlights:This year, many of our children have been placed in families, both in Ukraine and in the United States. We praise God for placing the lonely in families, and for allowing children to find their forever families in the midst of war. With many of our children leaving, it has opened spaces for new children to come to Children's Path. Most of our new children are arriving from eastern Ukraine, the hardest hit areas of the war. While each child that is placed at Children's Path arrives with trauma due to familial neglect or abuse, our new children arrive with compounded trauma due to the sights and sounds that war brings. Children's Path has always been a beacon of light, hope, safety, and belonging since opening in October 2015, but even more so now as war rages all around. Children's Path continues to be a place where children begin to heal under the loving care of our caregivers.We all are feeling the effects of inflation here at home, so you can imagine how it affects those in Ukraine. The cost of fuel, groceries, clothing, and more have all increased greatly in Ukraine as imports are more and more difficult to obtain. We are currently working on installing solar panels at Children's Path to help ensure there is reliable heat and electricity throughout the winter. As mentioned above, Children's Path has been open for 8 years, and the building is in need of some repairs. Since opening in 2015, over 80 children have called Children's Path home. Each one of these 80 children came with trauma, and that trauma is expressed in many different ways.. One of those ways includes damaging property, and the rooms frequently need to be patched, painted, and refurbished.It is our top priority for each child to come to know the love of the Father. A crucial first step is to meet their physical needs.When a child begins to understand that they will not grow hungry, that they have a safe place to live and sleep where no one will harm them, where loving caregivers WILL come back...then they can begin to understand what love is and WHO the ultimate source of love is. Our greatest financial needs at this time are monthly donations to cover the $12,000/month budget it takes to keep Children's Path operating optimally. We have $6,000 left to cover the solar panel project.

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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 $337,457
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $337,457

Expense Breakdown

Grants Paid $566,061
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $758,828
Other Expenses $195,057
TOTAL EXPENSES $761,118

Year-over-Year Comparison

2023 2022 Change
Revenue $337,457 $558,161 -0.4%
Expenses $761,118 $346,382 +1.2%
Net Income $-423,661 $211,779 -3.0%
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
5
Independent Members
5
Employees
N/A
Volunteers
25

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendy Farrell President/Dir. 40.00
Officer Director
$0 $0 $0
Ryan Farrell Treasurer/Dir. 10.00
Officer Director
$0 $0 $0
Reece Tabor Director 0.00
Director
$0 $0 $0
Rodney Greenfield Director 0.00
Director
$0 $0 $0
Shannon Carlson Director 0.00
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 No data No data No data No data
2023 $337,457 $761,118 $95,589 $-423,661
2022 $558,161 $346,382 $519,250 $211,779
2021 $552,444 $277,817 $307,471 $274,627
2020 $165,646 $195,794 $32,844 $-30,148
2019 $247,804 $238,448 $62,992 $9,356
2018 $283,020 $243,731 $53,636 $39,289
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