ONE LOVE COMMUNITY PROGRAMS INC

EIN: 743061338 501(c)(3) Human Services

Salisbury, NC

Total Revenue
$276,774
Total Expenses
$272,216
Total Assets
$28,871
Net Assets
$28,871
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NC
Phone
7046405501
Tax Period
2024-01-01 to 2024-12-31

ONE LOVE COMMUNITY PROGRAMS INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $277K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

To utilize the organizations resources to advocate, assist, and encourage each individual to become independent and strive for excellence regardless of any mental health condition. To promote a holistic way of life to all individuals served through mental health education

Program Service Accomplishments

Program 1
Expenses: $174,821 Revenue: $276,774

Programs that Empower youth and adults in distressed communities. Programs to feed and clothe adults and children, provide Mental Health Screenings, provide Substance Abuse Counseling and Programs...

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Programs that Empower youth and adults in distressed communities. Programs to feed and clothe adults and children, provide Mental Health Screenings, provide Substance Abuse Counseling and Programs, as well as link individuals to wellness programs in the rural areas Assisted children through the intensive in-home service program by helping children and families struggling with behavioral, emotional, or mental health issues and addressing these challenges to prevent or reduce the need for out-of-home services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $276,774
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $276,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $135,356
Fundraising Expenses $0
Program Expenses $174,821
Other Expenses $136,860
TOTAL EXPENSES $272,216

Year-over-Year Comparison

2024 2023 Change
Revenue $276,774 $239,471 +0.2%
Expenses $272,216 $231,622 +0.2%
Net Income $4,558 $7,849 -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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
2
Employees
6
Volunteers
N/A

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
4
$41,200
Total Directors
0
$0
Key Employees
1
$26,299
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVIE WIDEMAN DIRECTOR 25.00
Officer
$31,200 $0 $31,200
JACQUELYN HARRIS DIRECTOR 25.00
Key Emp
$26,299 $0 $26,299
ANNETTE MCGEE SECRETARY TREASURER 10.00
Officer
$10,000 $0 $10,000
LARRY BOLEN PRESIDENT 0.00
Officer
$0 $0 $0
CHARLES ALLEN V PRESIDENT 0.00
Officer
$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 $276,774 $272,216 $28,871 $4,558
2023 $239,471 $231,622 $24,313 $7,849
2022 $208,060 $212,711 $16,464 $-4,651
2021 $227,000 $205,885 $55,286 $21,115
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