2023-05-11T10:58:56-05:00 2022-06-30 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990 2021-07-01 362181967 One Hope United ONEH 3129495620 333 South Wabash Avenue 2750 Chicago IL 60604 Christopher Nordloh CFO 3129495620 2023-05-08 1 Christopher Nordloh XXX-XX-XXXX Rebekuh Eley P01247672 3126343400 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Charles Montorio-Archer 333 South Wabash Avenue 2750 Chicago IL 60604 62701941 0 X www.onehopeunited.org X 1895 IL One Hope United began as a home for children over 125 years ago and has been investing in children and families ever since. Our team of nearly 800 talented professionals provides early education, counseling, foster care, and other support services to over 10,000 children and families each year in Illinois, Florida, and Missouri. 17 17 1100 55 0 0 54314041 56731351 3270447 2929880 2967746 -543740 3280504 875384 63832738 59992875 3787292 4319513 0 0 39184030 44059904 0 0 616987 13004033 13998275 55975355 62377692 7857383 -2384817 59643982 60936453 18569707 22176764 41074275 38759689 One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities, and futures. 0 0 22399184 3511770 1550593 Foster Care/Community Based Family Support Services/Florida Placement: In foster care/Florida placement, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home. In FY22, we served 1,589 clients. In CBFS, One Hope United provides on-site and outreach counseling to families in their homes. Services are aimed at preserving families, strengthening family functioning and preventing family breakdown. In FY22, we served 6,337 clients and families through community based family support services. 20864796 790662 533724 Residential: One Hope United offers placement services when risk to a child from abuse and neglect is so great and the family situation is so deteriorated that the child must be removed from his or her home. We served 115 children through placement services in FY22. 10757050 17081 845563 Child Development Services: The One Hope United Child Development Program supports families by providing accessible, affordable, high-quality childcare and early education services to develop the social, emotional, intellectual and physical development of the children we serve. In FY22, we served 1,224 children through child development services and additionally, we served 188 families through our Home Visiting and Doula programs. 54021030 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 166 0 1 1100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Christopher Nordloh 3129495649 333 S Wabash Avenue Ste 2750 Chicago IL 60604 Anthony Austin Board Chair 0.50 0.00 X X 0 0 0 Kate Shaffer Vice Chair 0.50 0.00 X X 0 0 0 Chris Hoffman Treasurer 0.50 0.00 X X 0 0 0 Cindy Lusignan Secretary 0.50 0.00 X X 0 0 0 Yatin Anand Board Member 0.50 0.00 X 0 0 0 Frank Clark Jr Board Member 0.50 0.00 X 0 0 0 Deanna Friese Board Member 0.50 0.00 X 0 0 0 Carmela Griffin Board Member 0.50 0.00 X 0 0 0 Jerry Haralson Board Member 0.50 0.00 X 0 0 0 Dan Horsley Board Member (until 1/22) 0.50 0.00 X 0 0 0 Garrett Johnson Board Member 0.50 0.00 X 0 0 0 Patrick Kingston Board Member 0.50 0.00 X 0 0 0 Rosemary Matzl Board Member (until 8/21) 0.50 0.00 X 0 0 0 David Millington Board Member (until 6/22) 0.50 0.00 X 0 0 0 Scott Moeller Board Member 0.50 0.00 X 0 0 0 David Sanders Ph D Board Member 0.50 0.00 X 0 0 0 Steven P Sorenson Board Member 0.50 0.00 X 0 0 0 Janelle Thompson Board Member 0.50 0.00 X 0 0 0 Jeffrey Williams Board Member 0.50 0.00 X 0 0 0 Andrea Wirt Board Member 0.50 0.00 X 0 0 0 RJ Young Board Member 0.50 0.00 X 0 0 0 Charles Montorio-Archer CEO/President 39.90 0.10 X 434255 0 21928 Christopher Nordloh CFO 39.90 0.10 X 217500 0 2387 Donald Todd Gray Chief Advcmnt. Officer (until 1/22) 40.00 0.00 X 239738 0 12047 Candra Reid-Marshall Chief HR Officer 40.00 0.00 X 190538 0 20953 Antwan Turpeau Chief Operations Officer 40.00 0.00 X 190538 0 20884 Sarah Tunning Executive Director 40.00 0.00 X 125569 0 24285 Beth Best Controller 40.00 0.00 X 119323 0 2312 Dennis Delgado Executive Director 40.00 0.00 X 117341 0 12505 Melissa Webster Executive Director 40.00 0.00 X 110369 0 15954 1745171 0 133255 9 0 1 0 Express Scripts Inc PO Box 790227 St Louis MO 63179 Pharmacy Benefit Management 692183 Great Computer Solutions Inc 5152 Main Street Skokie IL 60077 Computer Consulting Services 507440 GDI Services 4952 W 128th Place Alsip IL 60803 Cleaning Services 476170 Outsource Partners International Inc 320 Park Avenue New York NY 10022 Accounting Services 321249 Ultimate Kronos Group 3050 Universal Blvd Weston FL 33331 Payroll Services 246258 20 305533 42379008 14046810 20069 56731351 Medicaid 621990 1837666 1837666 Child Development 624100 845563 845563 CCN Services 624100 245698 245698 Comm. Based Family Suprt. Srvs. 624100 953 953 2929880 -304516 -304516 169862 136677 33185 33185 33185 2226785 2466009 -239224 -239224 -239224 48688 305533 106380 -57692 -57692 899891 899891 899891 59992875 2929880 0 331644 4319513 4319513 1466264 1311349 154915 33152832 32284279 667063 201490 1314000 1314000 5694256 4192978 1471518 29760 2432552 2276775 133786 21991 229715 112611 117104 105261 105261 2655250 758828 1782649 113773 2172734 2039068 123537 10129 3940092 3658095 268887 13110 1994782 1829694 156146 8942 231598 216797 13957 844 10579 79 10500 1077911 1063770 13942 199 234536 234536 Equipment Purchases 617420 463242 148131 6047 Bad Debt Provision 326193 326193 Membership Dues 86352 25390 60763 199 Equipment Rentals 56748 52028 3301 1419 259104 167154 37781 54169 62377692 54021030 7739675 616987 17838914 17437157 7071509 9678499 154 0 542687 520322 27367373 14434043 13068092 12933330 14105897 12077180 6228407 7528007 788322 761958 59643982 60936453 6123460 7159352 5043839 7615004 7402408 7402408 18569707 22176764 X 37829332 34973621 3244943 3786068 41074275 38759689 59643982 60936453 X -2384817 -535529 605760 X 0 1 X 1 1 1 X 46353651 48803254 50258244 54314041 56731351 256460541 46353651 48803254 50258244 54314041 56731351 256460541 256460541 613266 465300 480258 397568 169862 2126254 617098 1158270 756337 3358695 899891 6790291 265377086 20922293 0.96640 0.96450 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 617,098. 2018 Amount: $ 1,158,270. 2019 Amount: $ 756,337. 2020 Amount: $ 306,618. 2021 Amount: $ 899,891. Gain - NMTC Termination - 2020 Amount: $ 3,052,077. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23811846 11837520 11974326 227952 199359 28593 3327575 2397164 930411 12933330 Investment in Farmland 3997840 F Beneficial Interest in Perpetual Trusts 3530167 F 7528007 X Part X, Line 2: One Hope United is exempt from federal income taxes under IRC Section 501(c)(3). OHU files Form 990 in the U.S. federal jurisdiction and Form AG 990-IL in the State of Illinois. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, OHU may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of OHU, and the various positions related to the potential sources of unrelated business taxable income (UBTI). OHU has determined that there were no uncertain tax positions during the reported periods covered by these financial statements. Evening of Hope 162306 143306 19000 25853 40044 7369 Golf Outing 137590 109990 27600 25227 3962 1 54325 52237 2088 3917 8 354221 305533 48688 51080 43961 11339 106380 -57692 1 Assistance primarily to families with children in foster care which includes clothing, allowance, room & board, non-recurring expenses, recreational equipment, professional parent fees, special service fees, foster parent recruitment, transition activities, parent involvement activities, socialization activities, parent travel, and out-of-town parent conferences. 20108 4319513 Part I, Line 2: Each contract is assigned a cost center code to track contract affiliated expenses and restricted income in the general ledger. Monitoring reports are reviewed monthly to track contract performance, payment methodology, and general compliance. X X 0 0 0 0 0 0 0 1 0 Charles Montorio-Archer CEO/President 344255 0 90000 0 0 0 2000 0 19928 0 456183 0 0 0 Donald Todd Gray Chief Advcmnt. Officer (until 1/22) 239738 0 0 0 0 0 2000 0 10047 0 251785 0 0 0 Christopher Nordloh CFO 217500 0 0 0 0 0 2000 0 387 0 219887 0 0 0 Candra Reid-Marshall Chief HR Officer 190538 0 0 0 0 0 2000 0 18953 0 211491 0 0 0 Antwan Turpeau Chief Operations Officer 190538 0 0 0 0 0 2000 0 18884 0 211422 0 0 0 Part I, Line 7 In 2021, the following individual received a bonus payment: - Charles Montorio-Archer Form 990, Part VI, Section B, line 11b Completed Form 990 drafts are presented to management for review by the paid tax preparer. Management reviews the Form 990 drafts both for accuracy and any questions they might have. Management schedules a meeting with the One Hope United Audit Committee for review of the draft Form 990. Draft reports are sent out to Committee Members approximately one week prior to the meeting. Audit Committee Members meet with the tax preparer, and management to review the drafts. Audit Committee Members then either request changes or recommend that the Form 990's be accepted. Their recommendation is then forwarded to Board Members. Board members are presented with copies of the Form 990 drafts and the opportunity to raise questions/request changes. Form 990's are filed with the IRS after all Board Members have been given the drafts and the opportunity to ask questions/request changes. Form 990, Part VI, Section B, line 12c The organization requests that on a yearly basis written conflict of interest statements are signed by each board member. It is the Board Member or Officer's responsibility to disclose any new conflict of interest that may arise since the signing of the annual statement. When conflicts of interest may exist, the member is recused from voting. Form 990, Part VI, Section B, line 15 The Board of Directors request that OHU engage an outside party to do an intermediate sanction study every two to three years for both the CEO and any other officer that may be considered highly compensated. This resulting information is shared with the Board of Directors and any decisions there of are recorded in the Board Minutes. All compensation changes for the CEO are approved by the Board of Directors. The CEO approves all compensation changes for other officers or key employees of the organization. Written documentation/description of the compensation change as well as substantiation is kept in the employee/officer personnel file. Form 990, Part VI, Section C, line 19 OHU's governing documents, conflict of interest policy and audited financial reports are not normally available for public inspection. These documents are made available for specific organizations as part of the application process for funding or as part of a contractual obligation, such as to a lender (banking relationship), government contract or grant reporting. Unaudited financial information is released to a lender upon request or as part of a contractual obligation. This may be monthly, quarterly, or yearly, depending upon the situation. Form 990, Part XI, line 9: Value of Beneficial Interest in Perpetual Trusts 605,760. One Hope United Title Holding 333 South Wabash Avenue Ste 2750 Chicago IL 60604 471311667 Real Estate Holding IL 501(c)(2) One Hope United 1 Charitable Lead Trusts (2) Charitable Trust IL One Hope United T 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0