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ONE MISSION INC
PHOENIX, AZ · EIN 261359230 · Form 990 · FY2020 · NTEE Q33 · International Affairs · Medium ($1M-$10M) · www.1mission.org
revenue
$1.7M
expenses
$1.7M
net assets
$786K
employees
14
volunteers
1,255
program ratio
64%
mission · from form 990

1MISSION IS A COMMUNITY DEVELOPMENT ORGANIZATION GIVING PEOPLE IN POVERTY THE OPPORTUNITY TO EARN A HOUSE BY SERVING THEIR COMMUNITY.

profile · synthesized from sources

ONE MISSION INC is a community development organization that provides housing for families lacking safe shelter. They facilitate short-term mission trips where volunteers work alongside local families to build homes in Mexico. The organization focuses on empowering communities through housing as a catalyst for long-term development and poverty alleviation.

irs program accomplishments · form 990 part iii · fy2020

what they reported doing

Program narrative the organization filed with the IRS. Ordered by program spending.

  1. #1 primary $779K
    1MISSION HOUSES ARE BUILT BY LOCAL COMMUNITY MEMBERS WORKING TOGETHER WITH VOLUNTEERS FROM ALL OVER THE WORLD. THIS PARTNERSHIP IS CRITICAL FOR FOSTERING DIGNITY AND OWNERSHIP FOR THE HOME RECIPIENTS. IN 2020, OVER 1,164 PEOPLE FROM CHURCHES, BUSINESSES, SCHOOLS, AND OTHER GROUPS TRAVELED TO MEXICO TO HELP BUILD HOUSES ALONGSIDE LOCAL PEOPLE. THE PROVISION OF VOLUNTEER LABOR ADDS SIGNIFICANT VALUE BY PROVIDING THE RECIPIENT FAMILIES WITH AN ASSET WITHOUT INCURRING COSTS AND DEBT. THE VOLUNTEERS PROVIDE APPROXIMATELY 13,642 HOURS OF LABOR TO THE HOUSING PROJECTS SAVING ROUGHLY $68,210 IN CONSTRUCTION COSTS.1MISSION PROVIDES EXTENSIVE VOLUNTEER SUPPORT, HOUSING AND TRANSPORTATION, AS WELL AS A BASE-CAMP, TO THE VOLUNTEERS.DUE TO US AND MEXICAN LOCAL, STATE, AND FEDERAL HEALTH RESTRICTIONS DUE TO THE COVID-19 PANDEMIC, 1MISSION SUFFERED A LOSS OF 65% IN THE NUMBER OF TRIP PARTICIPANTS IN 2020 COMPARED TO THE PRIOR FISCAL YEAR, IMPACTING TRIP FEE REVENUE, THE NUMBER OF VOLUNTEER WORK HOURS, AND SAVINGS IN CONSTRUCTION COSTS.
named programs · 4 · from sources

what they call their work

1M-bnb
A program offering accommodation for visitors, with proceeds contributing to the organization's mission.
Bikes Fight Poverty
An initiative celebrating 15 years of impact, though specific activities are not detailed.
Build Trips
Short-term mission trips where volunteers work with local families and community members to construct houses, providing safe and secure shelter.
Community Gardens
Program focused on expanding community gardens to support local residents, previously overseen by Ruben and now by Dulce.
activities · 9 groups

what they do

  • Garden-Based Education Programs 3 activities
    • Community Gardens and Workshops
      Operates workshops and community gardens, including expanded gardens in Puerto Peñasco, to support personal development, community bonding, and teach gardening skills like composting and tree planting.
    • Community Gardens and Workshops
      Operates workshops and community gardens, including expanded gardens in Puerto Peñasco, to support personal development, community bonding, and teach gardening skills such as composting and tree planting.
    • Community Gardens and Workshops
      Operates workshops and expands community gardens in areas like Puerto Peñasco, teaching participants gardening skills such as composting and tree planting, and fostering personal development and community bonding.
  • Community Park and Playground Development 3 activities
    • Community Park Development
      Developed a park in the Trinidad Sánchez Leyva neighborhood, featuring a playground, basketball court, lights, and a soccer field, which also hosts local events like soccer tournaments and community fairs.
    • Community Park Development and Activities
      Developed a park in the Trinidad Sánchez Leyva neighborhood with a playground, basketball court, lights, and a soccer field, and hosts community events such as local soccer tournaments and fairs featuring local artisans.
    • Community Park Development and Events
      Developed a park in the Trinidad Sánchez Leyva neighborhood with a playground, basketball court, lights, and a soccer field. The park hosts local soccer tournaments and community fairs featuring local artisans.
  • International Volunteer Construction Trips 3 activities
    • Volunteer Build Trip Organization
      Organizes and hosts volunteer building trips for various groups including churches, schools, businesses, and families. The organization provides lodging, food, safe drinking water, medical insurance, tools, and materials for house construction at its basecamp in Puerto Peñasco, Mexico.
    • Volunteer Build Trip Organization
      Organizes and hosts volunteer building trips for various groups, including churches, schools, businesses, and families, providing lodging, food, water, medical insurance, tools, and materials at their basecamp in Puerto Peñasco, Mexico.
    • Volunteer Build Trip Organization
      Organizes and hosts volunteer building trips for various groups, including churches, schools, businesses, and families, providing lodging, food, water, medical insurance, tools, and materials at its basecamp in Puerto Peñasco, Mexico.
  • Youth Housing Construction Initiatives 2 activities
    • House Construction for Families in Need
      Constructs safe, secure, insulated, and energy-efficient houses for individuals and families in poverty, particularly in hot and humid environments like Puerto Peñasco, Mexico. Beneficiaries earn their homes through community service.
    • House Construction for Families in Need
      Constructs safe, secure, insulated, and energy-efficient houses for individuals and families in poverty, particularly in hot and humid environments like Puerto Peñasco, Mexico. Beneficiaries earn their homes through community service.
  • Medical Clinics for Underserved Migrant Populations 2 activities
    • Medical Clinics
      Operates medical clinics staffed by volunteer medical professionals and translators to provide healthcare services to the community.
    • Medical Clinics
      Operates medical clinics staffed by volunteer medical professionals and translators to provide healthcare services to the community.
  • Microloan Programs with Training 2 activities
    • Small Business Development Support
      Supports families in launching and running their own businesses as part of broader community development efforts.
    • Small Business Development Support
      Supports families in launching and running their own businesses as part of broader community development efforts.
  • Off-Grid Solar Energy Access 2 activities
    • Solar Panel Provision
      Provides small solar panels to families to generate electricity for evening hours, enhancing energy access in their homes.
    • Solar Panel Provision
      Provides small solar panels to families to generate electricity for evening hours, enhancing energy access in their homes.
  • Youth Safe Space & Mental Health Support 1 activity
    • Community Center Operations
      Operates the "Building Dreams" community center in the Trinidad Sánchez Leyva neighborhood, which offers literacy classes and provides nutritious meals to children.
  • Uncategorized 4 activities
    • Community Center Operations
      Operates the "Building Dreams" community center in the Trinidad Sánchez Leyva neighborhood, which provides literacy classes and nutritious meals to children.
    • Community Development Workshops
      Hosts classes for program participants to learn various skills, such as jewelry making and traditional _amate_ paper painting, contributing to community development.
    • Community Skill-Building Classes
      Hosts classes for program participants to learn various skills, such as jewelry making and traditional _amate_ paper painting, contributing to community development.
    • Skills Training Workshops
      Hosts classes for program participants to learn various skills, including jewelry making and traditional _amate_ paper painting, contributing to personal and community development.
financials · form 990 · fy2020
revenue
Total revenue$1.73M
Contributions & grants$1.73M101%
Program service revenue$00%
Investment income$7840%
Other revenue$-10K
expenses
Total expenses$1.68M
Program expenses64%
Admin / overhead12%
Fundraising24%
Salaries & benefits$942K
Grants paid out$226K
Largest expense lineCompensation
balance sheet
Total assets$948K
Cash$335K
Investments$0
Liabilities$162K
Net assets$786K
Liquid reserves2.4 mo
1 years on record · 2020–2020
leadership · form 990 part vii · fy2020

who runs it

paid leadership · 3
NameTitleHours/wkCompensation
GREG YOCHIM PRESIDENT/TREASURER/ VP OP 40 $108K
JASON LAW CEO 40 $97K
EDRIC GALLEGOS FINANCE DIRECTOR 40 $76K
board members · 5
  • FAYA PENG — SECRETARY UNTIL 12-2019
  • IAN LONG — SECRETARY AS OF 12-2019
  • JIMMY LEE — DIRECTOR
  • LACY COOPER — DIRECTOR AS OF 9-2019
  • RANDALL LINDSEY — CHAIRMAN
relationships · 5

who they work with

  • City of Hermosillo Funder — Provided funds for the park project through the Presupuesto CRECES program.
  • Jason and Tina Law Partner — Founders of the organization.
  • Pedro Tapia Partner — Staff member or collaborator writing about field conditions in Puerto Peñasco
  • Presupuesto CRECES Government — Program of the City of Hermosillo that funds community projects.
  • Supply Yard Partner — Monthly giving community that supports 1MISSION's work through recurring donations.