One22 Inc

EIN: 743104462 501(c)(3) Human Services

Jackson, WY

Total Revenue
$4,383,749
Total Expenses
$4,106,286
Total Assets
$2,920,075
Net Assets
$2,835,179
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WY
Principal Officer
Jeff Willemain
Phone
3077394500
Tax Period
2023-01-01 to 2023-12-31

One22 Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 6% surplus.

Mission

One22 exists to invest in and support our neighbors who face health, financial, and cultural challenges

Program Service Accomplishments

Program 1
Expenses: $1,689,376 Revenue: $605,219

Financial Assistance:One22's financial assistance programs provide emergency financial assistance in conjunction with financial education to support households working toward greater financial...

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Financial Assistance:One22's financial assistance programs provide emergency financial assistance in conjunction with financial education to support households working toward greater financial stability. Financial assistance for basic needs include emergency assistance, rent assistance, first/last/deposit assistance, and child care assistance. Non-emergency direct financial assistance programs include youth activity scholarships, which expands access to extracurricular activities and summer camps for a diverse group of local families.In 2023, 349 households received rent assistance from One22, representing 735 individuals. We believe in empowering our clients through resource navigation, budgeting and action planning.

Program 2
Expenses: $415,857 Revenue: $7,385

Language Access, Youth Enrichment Scholarships and Financial Empowerment:One22 Resource center's language access program supports communication between organizations and limited english proficient...

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Language Access, Youth Enrichment Scholarships and Financial Empowerment:One22 Resource center's language access program supports communication between organizations and limited english proficient community members. Language access services include: Interpretation services, translation services, and interpreter training coordination.Eleven community members were trained as community interpreters, and 30 additional community members attended specialized continuing education courses for interpreters provided by One22.219 students access summer day camps and extracurricular activities through the YES program. In 2023, 19 community members enrolled in two Lending Circles via our partner, Mission Asset Fund.

Program 3
Expenses: $862,804

Food Assistance:The Jackson Cupboard, a program of One22 Resource Center, provides no-cost groceries and essential household and personal care items to low- and moderate- income individuals and...

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Food Assistance:The Jackson Cupboard, a program of One22 Resource Center, provides no-cost groceries and essential household and personal care items to low- and moderate- income individuals and households who live or work in Teton County, Wyoming. 1,105 households accessed no-cost groceries in 2023, representing 1,954 individuals. One22's food assistance program distributed 430,267 pounds of food through the Jackson Cupboard and satellite locations.

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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 $3,724,750
Program Service Revenue $613,738
Investment Income $45,261
Other Revenue $0
TOTAL REVENUE $4,383,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,733,878
Fundraising Expenses $398,264
Program Expenses $2,968,037
Other Expenses $2,364,981
TOTAL EXPENSES $4,106,286

Year-over-Year Comparison

2023 2022 Change
Revenue $4,383,749 $2,480,992 +0.8%
Expenses $4,106,286 $3,485,524 +0.2%
Net Income $277,463 $-1,004,532 -1.3%
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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Governance

Voting Members
12
Independent Members
12
Employees
29
Volunteers
110

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bob Hartman Board Member 2.00
Director
$0 $0 $0
Margot Snowdon Board Member 2.00
Director
$0 $0 $0
Sara Flitner Board Member 2.00
Director
$0 $0 $0
Dick Jaquith Board Member 2.00
Director
$0 $0 $0
Lisa Carlin Board Member 2.00
Director
$0 $0 $0
Cindy Corona Secretary 10.00
Officer Director
$0 $0 $0
Ian Johnston Treasurer 10.00
Officer Director
$0 $0 $0
Michael Randall Board Member 2.00
Director
$0 $0 $0
Paul Vogelheim Board Member 2.00
Director
$0 $0 $0
Missy Whelan Vice-Chair 10.00
Officer Director
$0 $0 $0
Jeff Willemain Chair 10.00
Officer Director
$0 $0 $0
Laura Ladd Board Member 2.00
Director
$0 $0 $0
Sharel Lund Executive Director 40.00
Highest
$158,270 $34,324 $192,594
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 $4,383,749 $4,106,286 $2,920,075 $277,463
2022 $2,480,992 $3,485,524 $2,672,503 $-1,004,532
2021 $3,799,736 $3,231,074 $3,643,392 $568,662
2020 $6,287,329 $4,230,652 $3,178,996 $2,056,677
2019 $2,008,831 $1,159,743 $982,017 $849,088
2018 $1,265,148 $1,125,962 $170,627 $139,186
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