2025-04-08T15:01:07-05:00 2024-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2023-07-01 562369898 ONEGOAL ONEG 7733212630 180 N WABASH AVE 800 CHICAGO IL 60601 MELISSA CONNELLY CEO 7733212630 2025-02-24 1 0 MICHELLE HAINES P01270792 3126707444 2025-02-24 2023 2025-03-06 01:10:19Z MELISSA CONNELLY 180 N WABASH AVE 800 CHICAGO IL 60601 81680700 0 X WWW.ONEGOALGRADUATION.ORG X 2003 IL ONEGOAL IS A NATIONAL ENTERPRISE THAT WORKS TO CLOSE THE COLLEGE DEGREE DIVIDE BETWEEN STUDENTS FROM LOW-INCOME COMMUNITIES AND THEIR PEERS FROM HIGH-INCOME AREAS - WITHIN OUR LIFETIME. 13 12 268 274 0 0 28841375 25095727 4622019 4470696 382067 1331344 -226122 -122035 33619339 30775732 0 0 0 0 23635155 28439252 0 0 3796656 7093926 9660964 30729081 38100216 2890258 -7324484 70796616 65873900 2698443 3733025 68098173 62140875 ONEGOAL (THE ORGANIZATION") IS A NONPROFIT ORGANIZATION INCORPORATED ON JUNE 13, 2003 TO PROVIDE UNDERSERVED STUDENTS WITH THE RESOURCES, SUPPORT, AND NETWORK TO EARN A POSTSECONDARY DEGREE. 0 0 28162771 4470696 ONEGOAL TRANSFORMS POSTSECONDARY ADVISING AND SUPPORT SO THAT EVERY STUDENT CAN DEFINE THEIR OWN FUTURE. TOGETHER WITH OUR PARTNERS, WE'RE BUILDING A MOVEMENT TO CLOSE THE OPPORTUNITY GAP. WE WORK SIDE-BY-SIDE WITH PARTNER SCHOOLS AND DISTRICTS TO BUILD THEIR KNOWLEDGE AND CAPACITY, RESULTING IN MORE EQUITABLE AND EFFECTIVE SUPPORT FOR ALL STUDENTS. ESTABLISHED IN 2007, OUR UNIQUE APPROACH PRIORITIZES STRONG HUMAN RELATIONSHIPS AND CONSISTENTLY DELIVERS MEASURABLE STUDENT OUTCOMES. INDEPENDENT RESEARCH BY THE UNIVERSITY OF CHICAGO HAS SHOWN THAT ONEGOAL STUDENTS ARE SIGNIFICANTLY MORE LIKELY TO EARN THEIR POSTSECONDARY DEGREES THAN STUDENTS FROM SIMILAR BACKGROUNDS. 28162771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 142 0 268 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA GA IL MA NY X MICHAEL STIMPFEL 7733212630 180 N WABASH AVE SUITE 800 CHICAGO IL 60601 MELISSA CONNELLY CEO 40.00 X X 316080 0 9537 AIMEE EUBANKS DAVIS INTERIM BOARD CHAIR 1.00 X 0 0 0 EDDIE LOU TREASURER 1.00 X X 0 0 0 MYLAYNA ALBRIGHT DIRECTOR 1.00 X 0 0 0 CHRIS COX DIRECTOR 1.00 X 0 0 0 PAUL EDGERLEY DIRECTOR 1.00 X 0 0 0 ROBERT EMMONS JR DIRECTOR 1.00 X 0 0 0 MIKE GAMSON DIRECTOR 1.00 X 0 0 0 MAYNARD HOLT DIRECTOR 1.00 X 0 0 0 DAVID LEVY DIRECTOR 1.00 X 0 0 0 JEFF NELSON DIRECTOR 1.00 X 0 0 0 JUAN SALGADO DIRECTOR 1.00 X 0 0 0 DAVID SIMAS DIRECTOR - TERM 1.00 X 0 0 0 MIMI STERNLICHT DIRECTOR 1.00 X 0 0 0 AMBER DANIELS CHIEF OPERATING OFFICER, SECRETARY 40.00 X 205643 0 22192 JOHN GILBERT VICE PRESIDENT OF FINANCE 40.00 X 171072 0 12414 JELENA DOBIC CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 241578 0 18290 KARLA ROBLES CHIEF PROGRAM OFFICER 40.00 X 203893 0 13392 JONATHAN PAUL CHIEF REGIONAL OPERATIONS OFFICER 40.00 X 203253 0 6389 KAITLIN SWEETMAN VICE PRESIDENT OF TECHNOLOGY 40.00 X 185678 0 22597 MONIQUE JARAMILLO VICE PRESIDENT OF MARKETING 40.00 X 184515 0 17564 PAUL CHRISTOPHER CHERNICK VICE PRESIDENT DATA SOLUTIONS- TERM 40.00 X 188807 0 12885 PRIYA LINSON EXECUTIVE DIRECTOR - CHICAGO 40.00 X 172369 0 20548 KRISMIN BELL EXECUTIVE COACH - TERM 40.00 X 170629 0 11486 AMANDA HILLMAN SEIDER EXECUTIVE DIRECTOR - MASSACHUSETTS 40.00 X 174445 0 5383 2417962 0 172677 72 0 1 0 RED BLACK TREE DVADESETPRVE DIVIZIJE 11 BEOGRAD RI SOFTWARE DEVELOPMENT 517581 SALESFORCE 415 MISSION ST FL 3 SAN FRANCISCO CA 94105 SOFTWARE SERVICES 403104 REVEL GLOBAL EVENTS 42412 S MICHIGAN ACE CHICAGO IL 60616 EVENT MANAGEMENT 282669 QUADRANT LAW GROUP LLP 203 N LASALLE ST SUITE 2100 CHICAGO IL 60601 LEGAL SERVICES 241114 AMERICAN INSTITUTES FOR RESEARCH IN THE 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 20007 RESEARCH SERVICES 189345 7 1891032 23204695 2023197 25095727 FEE FOR SERVICE 611710 4470696 4470696 4470696 1655353 1655353 50208655 50532664 -324009 -324009 -324009 198541 1891032 372304 -173763 -173763 OTHER INCOME 900099 51728 51728 51728 30775732 4470696 0 1209309 1837085 1031149 462480 343456 22339700 17509784 2722440 2107476 596869 468298 72906 55665 1864570 1455319 226048 183203 1801028 1383622 235547 181859 273796 144942 128854 450200 450200 137555 137555 2155945 1204841 648889 302215 368894 346993 14420 7481 758975 547770 177100 34105 953086 399155 364359 189572 766754 566936 131226 68592 976877 821127 116043 39707 368313 240366 70041 57906 130602 95156 16163 19283 POST SECONDARY PARTNERS 749532 749376 156 STAFF AND TEACHER DEV 605521 361872 161759 81890 DATA MANAGEMENT & EVAL 481579 481519 60 PROGRAM INNOVATION 250134 244079 619 5436 233201 110467 3924 118810 38100216 28162771 6140789 3796656 7980440 8995135 3755592 1105976 17740799 16200025 1034017 1111805 414876 722381 2561713 803486 1071306 1758227 37217207 34650961 1582379 1329390 70796616 65873900 815112 1985848 123231 276725 1760100 1470452 2698443 3733025 X 49761572 46143713 18336601 15997162 68098173 62140875 70796616 65873900 X -7324484 1515003 -147817 X 0 1 X 1 0 X 28588939 24717294 43680512 28841375 25095727 150923847 28588939 24717294 43680512 28841375 25095727 150923847 33190625 117733222 291747 99480 126464 443384 1655353 2616428 22850 62445 51728 137023 153677298 15499938 0.76610 0.77920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME TAX REFUND - 2019 AMOUNT: $ 22,850. CREDIT CARD POINTS - 2021 AMOUNT: $ 62,445. OTHER INCOME - 2023 AMOUNT: $ 51,728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146710 103899 42811 2415003 699587 1715416 1758227 LEASE LIABILITY OPERATING 1212579 LEASE LIABILITY FINANCING 257873 1470452 X 32570516 1515003 192849 372304 2080156 30490360 137555 147817 285372 30775732 38527814 192849 372304 565153 37962661 137555 137555 38100216 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGAINZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITION AS OF JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 372,304. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 147,817. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 372,304. GRADUATION GALA - CHICAGO 959810 823288 136522 65788 136521 42375 5881 LUNCHEON - HOUSTON 731113 714716 16397 6090 16397 2921 5103 1 398650 353028 45622 8190 45623 27870 9545 2089573 1891032 198541 80068 198541 73166 20529 372304 -173763 X X X X 0 0 0 0 0 0 0 0 0 MELISSA CONNELLY CEO 316080 0 0 0 0 0 9482 0 55 0 325617 0 0 0 JELENA DOBIC CHIEF EXTERNAL AFFAIRS OFFICER 240078 0 1500 0 0 0 7201 0 11089 0 259868 0 0 0 AMBER DANIELS CHIEF OPERATING OFFICER, SECRETARY 202643 0 3000 0 0 0 6470 0 15722 0 227835 0 0 0 KARLA ROBLES CHIEF PROGRAM OFFICER 203893 0 0 0 0 0 6255 0 7137 0 217285 0 0 0 JONATHAN PAUL CHIEF REGIONAL OPERATIONS OFFICER 203253 0 0 0 0 0 6334 0 55 0 209642 0 0 0 KAITLIN SWEETMAN VICE PRESIDENT OF TECHNOLOGY 185678 0 0 0 0 0 6034 0 16563 0 208275 0 0 0 MONIQUE JARAMILLO VICE PRESIDENT OF MARKETING 184515 0 0 0 0 0 5806 0 11758 0 202079 0 0 0 PAUL CHRISTOPHER CHERNICK VICE PRESIDENT DATA SOLUTIONS- TERM 188807 0 0 0 0 0 5748 0 7137 0 201692 0 0 0 PRIYA LINSON EXECUTIVE DIRECTOR - CHICAGO 172369 0 0 0 0 0 5292 0 15256 0 192917 0 0 0 JOHN GILBERT VICE PRESIDENT OF FINANCE 171072 0 0 0 0 0 5277 0 7137 0 183486 0 0 0 KRISMIN BELL EXECUTIVE COACH - TERM 170629 0 0 0 0 0 5349 0 6137 0 182115 0 0 0 AMANDA HILLMAN SEIDER EXECUTIVE DIRECTOR - MASSACHUSETTS 174445 0 0 0 0 0 5328 0 55 0 179828 0 0 0 X 11 2023197 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. IF ANY QUESTIONS ARISE, THEY ARE ASSEMBLED AND ANSWERED BY THE ORGANIZATION. ANY RESULTING CHANGES ARE THEN PRESENTED TO THE ACCOUNTING FIRM, WHICH IN TURN MAKE THE NECESSARY ADJUSTMENTS. THE RETURN IS THEN SHARED WITH THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, KEY EMPLOYEES AND STAFF MEMBERS RECEIVE A HANDBOOK ON SPECIFIC POLICIES AND RESPONSIBILITIES, INCLUDING THE CONFLICT OF INTERESTS POLICY. THE POLICY IS REVEWIED ANNUALLY WITH THE BOARD OF DIRECTORS WHO ARE REQUIRED TO UPDATE THEIR DISCLOSURE DOCUMENT BY THE Q3 BOARD MEETING EACH YEAR. ALL STAFF ARE ASKED TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE COUNSEL, TO THE BOARD OF DIRECTORS, AND OTHER MEMBERS OF LEADERSHIP AS NEEDED. IF AN INDIVIDUAL IS DEEMED AS HAVING A CONFLICT OF INTEREST, THE INDIVIDUAL WILL NOT VOTE ON OR PARTICIPATE IN AN ACTIVITY INVOLVING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ONEGOAL PARTNERED WITH AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW MARKET DATA, INCLUDING 990S OF OTHER ORGANIZATIONS. THIS ALONGSIDE EVALUATION OF PERFORMANCE METRICS FORMED A RECOMMENDED SALARY FOR THE NEW FISCAL YEAR FOR THE CEO AND OFFICERS. THESE PROPOSED SALARIES WERE THEN REVIEWED BY OUR CHIEFS AND THEN ULTIMATELY RATIFIED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -147,817.