One In Ten in Washington, District of Columbia (DC)

One In Ten
Employer Identification Number (EIN)	521732965
Name of Organization	One In Ten
Address	PO BOX 73133, Washington, DC 20056-3133
Activities	Elimination of prejudice and discrimination (race, religion, sex, national origin, etc)
Subsection	Charitable Organization
Ruling Date	03/2013
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	02/2011
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$39,017
Amount of Income	$85,016
Form 990 Revenue Amount	$85,016
National Taxonomy of Exempt Entities (NTEE)	Civil Rights, Social Action, Advocacy: Lesbian, Gay Rights

Non-representatives - add comments:

Amount of income in 2011: $85,016

This organization:	$85,016
Other organizations performing similar types of work:	$82,486

Assets in 2011: $39,017

This organization:	$39,017
Other organizations performing similar types of work:	$27,855

Expenses in 2011: $53,132

One In Ten:	$53,132
Other organizations performing similar types of work:	$96,135

Income to expenses ratio in 2011: 1.6

This organization:	1.6
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 41.8%

This organization:	41.8%
Other organizations performing similar types of work:	63.0%

Grants share in income in 2011: 6.8%

One In Ten:	6.8%
Other organizations performing similar types of work:	86.1%

Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2011)
Total revenue	$85,016
Contributions, Gifts, Grants and Other Similar Amounts	$5,750
Program Service Revenue	$79,265
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0
Other		$1

Statement of Functional Expenses (for 2011)
Total functional expenses	$53,132
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$53,132

Balance Sheet (for 2011)
Total assets	$39,017
Total liabilities	$31,775
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$31,775
Total net assets or fund balances	$7,242
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:	Not provided

	2000	2001	2002	2003	2004	2005	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$336,749	$423,521	$361,893	$471,098	$457,539	$428,514	$388,075
Contributions, gifts, grants, and similar amounts received	$131,927	$199,739	$199,206	$244,044	$267,459	$237,887	$176,833
Contributions to donor advised funds							$0
Direct public support	$131,927	$148,239	$174,506	$244,044	$267,459	$237,887	$148,616
Indirect public support	$0	$0	$0	$0	$0	$0	$7,217
Government contributions (grants)	$0	$51,500	$24,700	$0	$0	$0	$21,000
Program service revenue including government fees and contracts	$202,809	$222,264	$159,326	$220,827	$189,342	$190,511	$175,937
Membership dues and assessments	$995	$740	$3,035	$4,760	$165	$0	$0
Interest on savings and temporary cash investments	$1,011	$762	$306	$159	$254	$38	$1,220
Dividends and interest from securities	$7	$16	$20	$17	$19	$20	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$32,887
Gross revenue	$0	$0	$0	$0	$0	$0	$32,887
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$1,291	$300	$58	$1,198
Total expenses	$343,839	$336,431	$365,831	$439,360	$480,877	$483,986	$379,963
Program services	$293,952	$264,492	$268,236	$400,215	$411,049	$425,257	$158,877
Management and general	$49,887	$71,939	$97,595	$28,050	$49,081	$39,005	$203,202
Fundraising	$0	$0	$0	$11,095	$20,747	$19,724	$17,884
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$44,483	$131,573	$127,635	$160,327	$103,850	$45,322	$56,945
Excess or (deficit) for the year	$-7,090	$87,090	$-3,938	$31,738	$-23,338	$-55,472	$8,112
Net assets or fund balances at beginning of year	$51,963	$44,483	$131,573	$127,639	$160,327	$103,850	$48,833
Other changes in net assets or fund balances	$-380	$0	$0	$950	$-33,139	$-3,056	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$379,963	$158,877	$203,202	$17,884
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$64,167	$3,208	$60,959	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$71,543	$7,095	$64,448	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$2,384	$487	$1,897	$0
Payroll taxes	$14,129	$233	$13,896	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$12,479	$3,183	$8,796	$500
Legal fees	$0	$0	$0	$0
Supplies	$1,502	$314	$1,020	$168
Telephone	$4,954	$553	$4,401	$0
Postage and shipping	$2,135	$1,769	$325	$41
Occupancy	$23,054	$49	$23,005	$0
Equipment rental and maintenance	$4,318	$1,882	$436	$2,000
Printing and publications	$65,250	$60,747	$531	$3,972
Travel	$769	$116	$358	$295
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$1,000	$1,000	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$112,279	$78,241	$23,130	$10,908

	2000	2001	2002	2003	2004	2005	2007
Balance Sheets
Total assets	$60,429	$169,664	$132,982	$162,772	$108,394	$56,087	$83,940
Cash - non-interest-bearing	$32,571	$50,308	$110,212	$84,054	$60,961	$8,050	$29,919
Savings and temporary cash investments	$0	$0	$0	$0	$0	$19,189	$19,189
Accounts receivable less allowance for doubtful accounts	$0	$113,906	$19,900	$63,929	$27,639	$21,566	$31,780
Pledges receivable less allowance for doubtful accounts	$18,541	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$5,271	$12,635	$2,157	$0
Investments - publicly-traded securities							$0
Investments - other securities	$37	$37	$37	$37	$37	$37	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$7,122	$5,088	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$9,280	$5,413	$2,833	$9,481	$0	$0	$3,052
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$15,946	$38,091	$5,343	$2,445	$4,544	$10,765	$26,995
Accounts payable and accrued expenses	$15,946	$38,091	$5,343	$2,445	$4,544	$10,765	$26,995
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$60,429	$169,664	$132,982	$162,772	$108,394	$56,087	$83,940
Total net assets or fund balances	$44,483	$131,573	$127,639	$160,327	$103,850	$45,322	$56,945

	2000	2001	2002	2003	2004	2005	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$361,893	$471,098	$457,539	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$361,893	$471,098	$457,539	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$365,831	$439,360	$480,877	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$365,831	$439,360	$480,877	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$64,167	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	2

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,220	$210,022
Program service revenue
Program service revenue 1	000000	$0	00	$0	$175,937
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,220	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$32,887
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$1,198

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2006
Support Schedule
Total	$218,203	$336,749	$423,521	$345,679	$469,807	$454,540	$428,456
Gifts, grants, and contributions received	$104,541	$131,927	$199,739	$75,761	$244,044	$264,624	$237,887
Membership fees received	$140	$995	$740	$2,650	$4,760	$300	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$112,632	$202,809	$222,264	$266,960	$220,827	$189,344	$190,511
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$890	$1,018	$778	$308	$176	$272	$58
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Number of organizations performing similar types of work

Alaska	1
Alabama	3
Arkansas	2
Arizona	9
California	84
Colorado	14
Connecticut	7
District of Columbia	17
Delaware	6
Florida	36
Georgia	20
Hawaii	3
Iowa	5
Idaho	2
Illinois	14
Indiana	9
Kansas	4
Kentucky	4
Louisiana	6
Massachusetts	20
Maryland	8
Maine	2
Michigan	18
Minnesota	10
Missouri	11

Mississippi	2
Montana	1
North Carolina	18
Nebraska	3
New Hampshire	2
New Jersey	13
New Mexico	2
Nevada	2
New York	55
Ohio	15
Oklahoma	4
Oregon	9
Pennsylvania	17
Rhode Island	2
South Carolina	3
Tennessee	8
Texas	27
Utah	5
Virginia	8
Vermont	2
Washington	19
Wisconsin	14
West Virginia	5
International	2

Total

553

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