NonprofitsOne Health Organization

Animal-Related

One Health Organization

WOODMERE, OH

Total revenue

$536K

Total expenses

$585K

Net assets

$414K

Grants received

$1.6M

33 grants

EIN

300516947

Tax year

2023

Mission

Our mission is to help dog and cat parents benefit from the postive mental and physical effect of pet ownership by providing increased access to veterinary care through compassionate community-based social services so the entire family stays healthy, happy, and together.

Programs

3 programs

Pet care activities: veterinary partners are located in cuyahoga, lake, geauga, summit, medina, portage, and lorain counties, giving voucher card beneficiaries a choice of locations they could go. There were a total of 454 veterinary care visit - 299 dogs and 154 cats.

Pet parent information activities: hundreds of people seek assistance and receive resources from one health organization. People were informed about resources that were available to them. The most sought-after resource was financial assistance to help them provide veterinary care for their dogs or cats. One health organization provides trusted online information about keeping pets healthy and happy through blogs, newsletters, social media posts, and website.

For the fiscal year ending june 30, 2024, one health organization's management and general expenses were 32.9% of total expenses. This increase reflects a strategic, one-time investment in organizational capacity building and leadership development. Specifically, the organization engaged a nonprofit consultant, pivotground, to implement the impact method, strategic management system focused on improving operational efficiency, team alignment, and mission-driven planning. This initiative required substantial time commitment from the president & ceo and staff, including training and integration across staff and board levels. In addition, during this fiscal year, the organization undertook a staffing transition to better align roles with strategic goals. This included the off-boarding of a long-term staff member and the onboarding of a new executive administrative professional, with related costs contributing to the increase in management and general expenses. These capacity-building efforts were undertaken to support long-term organizational effectiveness and did not result in a decrease in programmatic activities. In fact, program expenses reached an all-time high of 220,329, demonstrating continued and expanding commitment to mission delivery.

Financials

FY 2023

Revenue

Contributions & grants$492K
Program service revenue
Investment income$44K
Other revenue$50
Total revenue$536K

Expenses

Grants paid$61K
Salaries & benefits$330K
Fundraising$172K
Other expenses$194K
Total expenses$585K
Total assets$461K
Net assets$414K

People

10 listed

NameRoleCompensation

R PATRICK CANNON

BOARD CHAIR

Board

2 hrs/wk

JOHN FURLONG

TRUSTEE

Board

1 hrs/wk

LESLIE GENTILE

TRUSTEE

Board

1 hrs/wk

ANNA M VAN HEECKEREN

PRESIDENT

Board

40 hrs/wk

SHANNON HENRY

SECRETARY

Board

2 hrs/wk

JENNIFER LYNCH-MCKINNEY

VICE CHAIRPE

Board

2 hrs/wk

MADILYN MARUNA

TRUSTEE

Board

1 hrs/wk

MICHELLE MCCON

TREASURER

Board

2 hrs/wk

ERVIS MELLANI

TRUSTEE

Board

1 hrs/wk

SHAUN ZALEWSKI

TRUSTEE

Board

Grants received

Showing 33 of 33

FromAmountPurposeYear
$116K
ORGANIZATION DISTRIBUTION
2024
$100K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2024
$30K
GENERAL SUPPORT
2024
$500
GENERAL
2024
$50
TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE
2024
$75K
GENERAL SUPPORT
2023
$44K
ENDOWMENT DISTRIBUTION
2023
$10K
FUND RAISING AND DISTRIBUTION
2023
$2K
PROGRAM SUPPORT
2023
$2K
PET HEALTHCARE SUPPORT
2023
$500
GENERAL
2023
$25K
VOUCHER BASED FAMILY MEMBER BENEFIT PROGRAM
2022
$10K
GENERAL SUPPORT
2022
$2K
PET HEALTHCARE SUPPORT
2022
$2K
PROGRAM SUPPORT
2022
$100
Matching Gifts
2022
$1K
PET HEALTHCARE SUPPORT
2021
$10K
GENERAL SUPPORT
2020
$2K
OPERATING SUPPORT
2020
$1K
PET HEALTHCARE SUPPORT
2020
$2K
SUPPORT DEVELOPMENT OF BONDS BETWEEN INDIVIDUALS AND ANIMALS
2018
$1K
OPERATING SUPPORT
2018

Funded by

$1.6M from 14 funders · 33 grants · 2018–2024

Fiduciary Charitable Foundation

$920K · 3 grants · 2021–2023

Dolphin Charitable Foundation

$216K · 2 grants · 2019–2020

The Cleveland Foundation

$185K · 3 grants · 2022–2024

The Lozick Family Foundation

$125K · 4 grants · 2020–2024

Bny Mellon Charitable Gift Fund

$100K · 1 grant · 2024

The Sam J Frankino Foundation

$40K · 4 grants · 2021–2024

The Louise H & David S Ingalls Fdn

$15K · 1 grant · 2022

The Pittsburgh Foundation

$10K · 1 grant · 2023

Details

EIN300516947
NTEE codeD20
Subsection03
Ruling date2009-04
Formed2008
Employees2
ONE HEALTH ORGANIZATION — Mission, Financials & Grants Received | Grantivo