2025-12-19T10:34:42-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1707 N RANDALL ROAD STE 200 ELGIN IL 60123 990 2024-07-01 366069820 ONE COLLECTIVE ONEC 8474290900 2155 POINT BLVD STE 200 ELGIN IL 60123 SCOTT OLSON CEO/PRESIDENT 8474290900 2025-12-18 1 1 BREE-ANN WEIDNER P01319397 8478888600 2024 2025-03-06 01:10:19Z SCOTT OLSON 2155 POINT BLVD STE 200 ELGIN IL 60123 14626519 0 X WWW.ONECOLLECTIVE.ORG X 1961 IL WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED-WE'RE LEADERS IN INTEGRATED COMMUNITY TRANSFORMATION. 9 8 223 600 0 0 13568054 14252437 25626 16931 111346 143046 -711812 -10612 12993214 14401802 2526736 2510118 0 0 8790261 9119281 12450 0 797750 2537597 2830535 13867044 14459934 -873830 -58132 4876322 4840679 800062 815073 4076260 4025606 AT ONE COLLECTIVE, WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. WE ARE COMMITTED TO MAKING THAT A REALITY IN THE COMMUNITIES WHERE WE SERVE. 0 0 10159629 2510118 EVANGELISM, CHURCH PLANTING, RELIEF AND DEVELOPMENT - WE CONTINUE THE HOLISTIC WORK OF JESUS THROUGH DISCIPLE-MAKING, COMPASSION, RELIEF, AND DEVELOPMENT. WE ARE COMMITTED TO BRINGING HOPE, DIGNITY, AND WHOLENESS TO COMMUNITIES THAT HAVE BEEN NEGATIVELY IMPACTED BY ECONOMIC, PHYSICAL, AND SPIRITUAL OPPRESSION. WE BRING LOCAL AND OUTSIDE RESOURCES TOGETHER TO CREATE PARTNERSHIPS THAT SERVE AND STRENGTHEN OPPRESSED COMMUNITIES. OUR PRIMARY PURPOSE IS THAT NO ONE WOULD BE INVISIBLE AND EVERYONE WOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. 989730 2563 AWARENESS AND EDUCATION - WE PARTNER WITH CHURCHES, BUSINESSES AND SCHOOLS TO BRING HUMAN AND FINANCIAL RESOURCES TOGETHER ON BEHALF OF THE OPPRESSED. PROMOTIONAL ACTIVITIES INCLUDE RAISING AWARENESS OF THE NEEDS OF OPPRESSED PEOPLE GLOBALLY AND PROVIDING EDUCATION AND GUIDANCE AS TO HOW THESE NEEDS CAN BE ADDRESSED AND ALLEVIATED THROUGH ACTIVE AND INTENTIONAL INVOLVEMENT. 417962 14999 TRAINING, SENDING AND SUPERVISING OF WORKERS - WE RETAIN EXPERIENCED WORKERS, LANGUAGE EXPERTS AND OTHER PROFESSIONALS TO TRAIN NEW WORKERS. TRAINING IS PROVIDED THROUGH A COMBINATION OF DISTANCE AND RESIDENCE EDUCATION CONDUCTED AT OUR ELGIN, ILLINOIS CAMPUS. ONCE WORKERS ARE PREPARED FOR SERVICE THEY ARE SENT TO JOIN TEAMS IN FIELD LOCATIONS AROUND THE WORLD. WHILE THEY ARE SERVING IN THE FIELD, WE SUPERVISE ALL ACTIVITIES AND PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL INFRASTRUCTURE THAT ENABLES THEM TO REMAIN IN THE FIELD. 11567321 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI KY MD MI MN ND NH SC TN VA WI WV X X JON STEPPE 8474290900 2155 POINT BLVD STE 200 ELGIN IL 60123 JEFF STEVENSON CHAIRMAN 2.00 0.00 X X 0 0 0 KRISTIN LUU SECRETARY 2.00 0.00 X X 0 0 0 MARK ERKENSWICK DIRECTOR 2.00 0.00 X 0 0 0 MELISSA GARDNER DIRECTOR (EFFECTIVE 10/25/24) 2.00 0.00 X 0 0 0 ALAN GOLD DIRECTOR 2.00 0.00 X 0 0 0 TIM OBENDORF DIRECTOR 2.00 0.00 X 0 0 0 PATRICK RANKIN DIRECTOR 2.00 0.00 X 0 0 0 MELISSA SINCLAIR DIRECTOR 2.00 0.00 X 0 0 0 SCOTT OLSON CEO/PRESIDENT 40.00 0.00 X X 158339 0 52751 JON STEPPE EXECUTIVE VP/CFO/TEASURER 40.00 0.00 X 120566 0 50047 SCOTT WHITE VICE PRESIDENT 40.00 0.00 X 60694 0 61046 MICHAEL BRYANT MINISTRY COORD. ORYX 40.00 0.00 X 103140 0 0 CHRISTIAN MATHEW CATALYST FOR ALPINE 40.00 0.00 X 106951 0 0 SCOTT MCCRACKEN MINISTRY COORD. PORTLAND 40.00 0.00 X 101144 0 0 WES WATKINS UNREACHED PEOPLE SPECIALIST 40.00 0.00 X 108704 0 0 759538 0 163844 6 0 1 0 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 ACCOUNTING 221971 1 14252437 214463 14252437 APPLICATION AND TRAINING 531120 14022 14022 PROGRAM RELATED RENTAL 531120 2280 2280 CONFERENCE INCOME 531120 629 629 16931 119552 119552 221067 197573 23494 23494 23494 15901 27144 -11243 -11243 OTHER INCOME 900099 631 631 631 14401802 17562 0 131803 59700 59700 2450418 2450418 400625 315679 58408 26538 7552077 6001560 1013441 537076 655268 509331 107607 38330 511311 420567 62352 28392 28969 9083 17711 2175 339529 142665 185986 10878 14587 9074 21 5492 272021 115375 141657 14989 11674 5144 5064 1466 313971 87395 176690 49886 828602 728521 57929 42152 232235 99150 126277 6808 1192 119 1073 32629 9789 22840 75625 17170 57989 466 PROJECT SUPPORT 451440 398075 31468 21897 MINISTRY 179605 157603 15395 6607 48456 30903 12955 4598 14459934 11567321 2094863 797750 X 737083 1061545 2702969 2371985 0 120420 5103 4300 195800 237979 608909 521891 109773 87018 581265 499608 544329 457824 4876322 4840679 157857 223966 642205 591107 800062 815073 X 2575818 2338428 1500442 1687178 4076260 4025606 4876322 4840679 -58132 7478 0 X 0 1 X 1 0 X 11340966 13842485 15151871 13568054 14252437 68155813 11340966 13842485 15151871 13568054 14252437 68155813 68155813 7251 19856 35896 109919 119552 292474 638 638 68448925 887748 0.99570 0.99720 X 169500 8073 8073 169500 169500 8220 8220 169500 169500 4771 4771 169500 169500 2532 2532 169500 169500 3699 3699 169500 0.00000 1.00000 0.00000 0 0 344169 257151 87018 264740 264740 0 87018 SECURITY DEPOSITS 15855 RIGHT OF USE ASSETS - FINANCE LEASES 24684 RIGHT OF USE ASSETS - OPERATING LEASES 389088 NOMINEE AGREEMENT ASSET 28197 457824 SECURITY DEPOSITS 850 DUE TO AFFILIATES 142549 FINANCE LEASE LIABILITY 25898 OPERATING LEASE LIABILITY 421810 591107 X 14436424 7478 7478 14428946 -27144 -27144 14401802 14487078 27144 27144 14459934 0 14459934 PART V, LINE 4: THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND WILL BE USED FOR THE PURPOSE SPECIFIED BY THE DONOR. CURRENTLY FUNDS ARE INVESTED IN ORDER TO PROVIDE A STEADY STREAM OF INCOME FOR GENERAL OPERATING PURPOSES AND FOR TRAINING. PART X, LINE 2: THE ORGANIZATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2022, 2023, AND 2024 FISCAL YEAR END TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -27,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 27,144. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 15 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 1288440 EAST ASIA AND THE PACIFIC 0 11 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 662053 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 62 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 3079995 MIDDLE EAST AND NORTH AFRICA 0 29 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 1651342 NORTH AMERICA 0 6 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 211499 RUSSIA & NEIGHBORING STATES 0 2 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 165762 SOUTH AMERICA 0 25 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 952655 SUB-SAHARAN AFRICA 0 6 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 308640 EAST ASIA AND THE PACIFIC 0 0 GRANTS RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 10019 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 300524 RUSSIA & NEIGHBORING STATES 0 0 GRANTS RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 225309 SOUTH AMERICA 0 0 GRANTS RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 487135 SUB-SAHARAN AFRICA 0 0 GRANTS RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 13106 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 32263 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 365 0 156 0 0 0 156 8320386 1068721 9389107 MIDDLE EAST AND NORTH AFRICA RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 13500 WIRE 0 FMV EAST ASIA AND THE PACIFIC RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 9912 WIRE 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 286020 WIRE 0 FMV RUSSIA & NEIGHBORING STATES RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 168500 EFT 0 FMV SOUTH AMERICA RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 484158 WIRE 0 FMV SUB-SAHARAN AFRICA RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 8863 WIRE 0 FMV 17 0 RELIEF AND DEVELOPMENT CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 17 365 WIRE TRANSFER RELIEF AND DEVELOPMENT EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 3 107 WIRE TRANSFER RELIEF AND DEVELOPMENT EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 193 14504 WIRE TRANSFER RELIEF AND DEVELOPMENT MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 210 18763 WIRE TRANSFER RELIEF AND DEVELOPMENT SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 34 2977 WIRE TRANSFER RELIEF AND DEVELOPMENT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 29 4243 WIRE TRANSFER RELIEF AND DEVELOPMENT RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 137 56809 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: APPLICATIONS FOR GRANTS ARE REVIEWED AND APPROVED BASED ON PREDETERMINED CRITERIA. THE PROJECTS AND PROGRAMS ARE MONITORED BY ONE COLLECTIVE FIELD STAFF TO ENSURE FUNDS ARE USED IN ACCORDANCE WITH THE GRANT'S STATED PURPOSE. PERIODIC REPORTING, AS SPECIFIED IN THE GRANT AGREEMENT IS REQUIRED. 1 INTEREST MINISTRIES DBA COMMISSION COACHING 33 WEST HIGGINS ROAD SUITE 620 SOUTH BARRINGTON IL 60010 237032704 501(C)3 43200 0 SUPPORT OF THE WORKERS AND THEIR MINISTRY LIVING IN TAJIKISTAN WORLD ASSISTANCE AND DEVELOPMENT FOUNDATION 717 W MAIN STREET STE 12 MIDLOTHIAN TX 76065 271607359 501(C)3 15500 0 SUPPORT OF THE WORKERS AND THEIR MINISTRY LIVING IN INDONESIA 2 0 PART I, LINE 2: APPLICATIONS FOR GRANTS ARE REVIEWED AND APPROVED BASED ON PREDETERMINED CRITERIA. FIELD STAFF TO ENSURE FUNDS ARE USED IN ACCORDANCE WITH THE GRANT'S STATED PURPOSE. PERIODIC REPORTING, AS SPECIFIED IN THE GRANT AGREEMENT, IS REQUIRED. 0 0 0 0 0 0 0 0 0 SCOTT OLSON CEO/PRESIDENT 158339 0 0 0 0 0 0 0 52751 0 211090 0 0 0 JON STEPPE EXECUTIVE VP/CFO/TEASURER 120566 0 0 0 0 0 0 0 50047 0 170613 0 0 0 X 1292 214463 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B OF SCHEDULE M FOR ALL DONATIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH RESPECTIVE CATEGORY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE MEETS WITH AUDITORS IN ADVANCE OF THE FALL SEMI ANNUAL BOARD MEETING. THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH OUR BOARD-APPROVED CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS OF THE CORPORATION ARE REQUIRED TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO READ AND SIGN A COPY OF THE POLICY ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL STAFF POSITIONS IS SET IN ACCORDANCE WITH THE ORGANIZATION'S ESTABLISHED PAY SCALES. THESE SCALES ARE REVIEWED BY THE HR DEPARTMENT AND ADJUSTED AS NEEDED. IN LIGHT OF PUBLISHED WAGE AND BENEFIT SURVEYS OF OTHER NONPROFIT ORGANIZATIONS DOING SIMILAR WORK FOR OFFICERS AND KEY EMPLOYEES, COMPENSATION RANGES ARE SET BY THE HR DEPARTMENT. THE CEO IS REQUIRED TO HAVE AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. HIS COMPENSATION PACKAGE IS EVALUATED BY A BOARD SUBGROUP AND COMPARED TO SALARY SURVEY DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE FULL BOARD REVIEWS THE SUBGROUP'S RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. GUIDESTAR.ORG ALSO HAS INFORMATION AVAILABLE ABOUT ONE COLLECTIVE.