ONE HOPE UNITED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ONE HOPE UNITED (EIN 36-2181967)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-01
- IRS object ID
- 202541219349302819
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T15:25:54-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362181967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One Hope United | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEH | BusinessNameControlTxt |
| Phone | 3129226733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue 2750 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Wiersum | PersonNm |
| Person Title | CFSO | PersonTitleTxt |
| Phone | 3129495620 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ariel Garcia | PreparerPersonNm |
| PTIN | P02244437 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Damon Cates | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue 2750 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,813,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.onehopeunited.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | One Hope United began as a home for children over 129 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1117 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $72,375,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,279,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,612,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,089,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,734,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,825,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,700 | PYOtherRevenueAmt |
| CY Other Revenue | $150,000 | CYOtherRevenueAmt |
| PY Total Revenue | $77,850,193 | PYTotalRevenueAmt |
| CY Total Revenue | $81,344,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,670,757 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,936,590 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,116,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,205,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $922,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,653,738 | PYOtherExpensesAmt |
| CY Other Expenses | $22,339,329 | CYOtherExpensesAmt |
| PY Total Expenses | $71,441,234 | PYTotalExpensesAmt |
| CY Total Expenses | $81,481,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,408,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$137,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,477,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,767,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,450,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,071,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,026,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,695,637 | NetAssetsOrFundBalancesEOYAmt |
| Mission | One Hope United serves and advocates for the thriving of children, youth, and families through quality early childhood education, residential care, child welfare, and mental health services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,334,964 | ExpenseAmt |
| Grant | $708,209 | GrantAmt |
| Revenue | $826,699 | RevenueAmt |
| Desc | 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 137 children through Illinois placement services in FY24. We served 30 children through Florida placement services in FY24. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,244,014 | ExpenseAmt |
| Grant | $4,213,964 | GrantAmt |
| Revenue | $1,663,460 | RevenueAmt |
| Desc | 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 FY24, we served 3,461 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 FY24, we served 8,089 clients and families through community based family support services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,181,075 | ExpenseAmt |
| Grant | $14,417 | GrantAmt |
| Revenue | $599,006 | RevenueAmt |
| Desc | 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 FY24, we served 639 children through child development services and additionally, we served 214 families through our Home Visiting and Doula programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,760,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 205 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Wiersum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129226733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue 2750 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Chris Hoffman | |||||||||
| Board Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Scott Moeller | |||||||||
| Vice Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Garrett Johnson | |||||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carmela Griffin | |||||||||
| Secretary | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Yatin Anand | |||||||||
| Board Member until 12/23 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Austin | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Courtney Brooke | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Clark Jr | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Deanna Friese | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Haralson | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeremy Harvey | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Kingston | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Janelle Okerenimkpe | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Sanders Ph D | |||||||||
| Board Member until 12/23 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven P Sorenson | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Williams | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Wirt | |||||||||
| Board Member until 05/24 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Young | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RJ Young | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Montorio-Archer | |||||||||
| Chief Executive Off. until 08/23 | 39.90 | 0.10 | Yes (X) | $541,434 | $0 | $38,417 | |||
| Christopher Nordloh | |||||||||
| Chief Finanical Off. until 05/24 | 39.90 | 0.10 | Yes (X) | $259,937 | $0 | $33,141 | |||
| Damon Cates | |||||||||
| Chief Advancement Off./Pres. & CEO | 39.90 | 0.10 | Yes (X) | $256,249 | $0 | $21,554 | |||
| Ken Wiersum | |||||||||
| Interim Chief Financial Officer | 39.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Antwan Turpeau | |||||||||
| Chief Operations Off. until 07/23 | 40.00 | 0.00 | $193,657 | $0 | $17,389 | Yes (X) | |||
| Beth Best | |||||||||
| Corporate Controller | 40.00 | 0.00 | $143,614 | $0 | $17,399 | Yes (X) | |||
| Nicole Dunham | |||||||||
| Chief People Officer | 40.00 | 0.00 | $138,844 | $0 | $10,502 | Yes (X) | |||
| Sarah Tunning | |||||||||
| Chief Program Officer | 40.00 | 0.00 | $134,102 | $0 | $26,025 | Yes (X) | |||
| Melissa Webster | |||||||||
| Executive Director | 40.00 | 0.00 | $119,453 | $0 | $17,583 | Yes (X) | |||
| Dennis Delgado | |||||||||
| Executive Director | 40.00 | 0.00 | $116,175 | $0 | $12,186 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,903,465 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Banner Northlake Therapeutic Inc | |||||
| 315 SE Mizner Blvd | Boca Raton | FL | 33432 | Therapeutic School Contractor | $2,271,930 |
| Express Scripts Inc | |||||
| PO Box 790227 | St Louis | MO | 63179 | Pharmacy Benefit Management | $1,148,388 |
| Executive Construction Inc | |||||
| 235 Fencl Lane | Hillside | IL | 60162 | General Contractor | $822,387 |
| Great Computer Solutions Inc | |||||
| 5152 Main Street | Skokie | IL | 60077 | Computer Consulting Services | $636,063 |
| GDI Services | |||||
| 4952 W 128th Place | Alsip | IL | 60803 | Cleaning Services | $519,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $251,564 | FundraisingAmt |
| Government Grants | $67,708,512 | GovernmentGrantsAmt |
| All Other Contributions | $8,319,626 | AllOtherContributionsAmt |
| Noncash Contributions | $77,388 | NoncashContributionsAmt |
| Total Contributions | $76,279,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid | 621990 | $2,490,159 | $2,490,159 |
| Child Development | 624100 | $599,006 | $599,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,089,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $892,573 | TotalRevenueColumnAmt |
| Exclusion | $892,573 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,523 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $129,769 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $754 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754 | TotalRevenueColumnAmt |
| Exclusion | $754 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,210,296 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,277,664 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $932,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932,632 | TotalRevenueColumnAmt |
| Exclusion | $932,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,564 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,758 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,138 | TotalRevenueColumnAmt |
| Exclusion | -$18,138 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,384 | TotalRevenueColumnAmt |
| Exclusion | $167,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,344,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,089,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,975,205 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,936,590 | TotalAmt |
| Program Services | $4,936,590 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,872 | TotalAmt |
| Program Services | $1,239,637 | ProgramServicesAmt |
| Management And General | $1,201,235 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,992,996 | TotalAmt |
| Program Services | $40,111,558 | ProgramServicesAmt |
| Management And General | $1,437,827 | ManagementAndGeneralAmt |
| Fundraising | $443,611 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,882 | TotalAmt |
| Program Services | $823,937 | ProgramServicesAmt |
| Management And General | $52,632 | ManagementAndGeneralAmt |
| Fundraising | $9,313 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,683,648 | TotalAmt |
| Program Services | $5,284,478 | ProgramServicesAmt |
| Management And General | $337,108 | ManagementAndGeneralAmt |
| Fundraising | $62,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,070 | TotalAmt |
| Program Services | $3,006,739 | ProgramServicesAmt |
| Management And General | $162,580 | ManagementAndGeneralAmt |
| Fundraising | $32,751 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,944 | TotalAmt |
| Program Services | $72,779 | ProgramServicesAmt |
| Management And General | $216,975 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,929 | TotalAmt |
| Management And General | $139,929 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,458,676 | TotalAmt |
| Program Services | $4,042,815 | ProgramServicesAmt |
| Management And General | $3,210,867 | ManagementAndGeneralAmt |
| Fundraising | $204,994 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,454,997 | TotalAmt |
| Program Services | $3,332,478 | ProgramServicesAmt |
| Management And General | $97,650 | ManagementAndGeneralAmt |
| Fundraising | $24,869 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,672 | TotalAmt |
| Program Services | $3,616,951 | ProgramServicesAmt |
| Management And General | $283,569 | ManagementAndGeneralAmt |
| Fundraising | $7,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840,902 | TotalAmt |
| Program Services | $2,669,919 | ProgramServicesAmt |
| Management And General | $161,004 | ManagementAndGeneralAmt |
| Fundraising | $9,979 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,791 | TotalAmt |
| Program Services | $293,781 | ProgramServicesAmt |
| Management And General | $188,785 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,284 | TotalAmt |
| Program Services | $1,005,904 | ProgramServicesAmt |
| Management And General | $35,808 | ManagementAndGeneralAmt |
| Fundraising | $29,572 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,187 | TotalAmt |
| Program Services | $475,187 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt Provision | $969,589 | $969,589 | ||
| Equipment Purchases | $843,015 | $653,145 | $178,350 | $11,520 |
| Membership Dues | $161,482 | $83,817 | $61,309 | $16,356 |
| Equipment Rentals | $55,625 | $44,782 | $10,783 | $60 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,236 | TotalAmt |
| Program Services | $95,967 | ProgramServicesAmt |
| Management And General | $22,878 | ManagementAndGeneralAmt |
| Fundraising | $69,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,481,387 | TotalAmt |
| Program Services | $72,760,053 | ProgramServicesAmt |
| Management And General | $7,799,289 | ManagementAndGeneralAmt |
| Fundraising | $922,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,802,857 | BOYAmt |
| EOY | $5,441,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,666,899 | BOYAmt |
| EOY | $13,960,809 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,782 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,645 | BOYAmt |
| EOY | $480,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,786,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,516,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,378,929 | BOYAmt |
| EOY | $13,270,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,585,114 | BOYAmt |
| EOY | $26,743,787 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,016 | BOYAmt |
| EOY | $3,446,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,841 | BOYAmt |
| EOY | $5,423,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,477,083 | BOYAmt |
| EOY | $68,767,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,607,427 | BOYAmt |
| EOY | $6,797,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,487,993 | BOYAmt |
| EOY | $9,785,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,029 | BOYAmt |
| EOY | $4,488,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,450,449 | BOYAmt |
| EOY | $21,071,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,505,462 | BOYAmt |
| EOY | $43,875,213 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,172 | BOYAmt |
| EOY | $3,820,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,026,634 | BOYAmt |
| EOY | $47,695,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,477,083 | BOYAmt |
| EOY | $68,767,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$137,315 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,611,642 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $194,676 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,258,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,314,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,731,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,375,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,279,702 | CurrentTaxYearAmt |
| Total | $309,958,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,258,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,314,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,731,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,375,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,279,702 | CurrentTaxYearAmt |
| Total | $309,958,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $309,958,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,096 | CurrentTaxYearAmt |
| Total | $2,809,445 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $756,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,358,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,384 | CurrentTaxYearAmt |
| Total | $5,368,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $318,136,378 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,051,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2019 Amount: $ 756,337. 2020 Amount: $ 306,618. 2021 Amount: $ 899,891. 2022 Amount: $ 186,172. 2023 Amount: $ 167,384. Gain - NMTC Termination - 2020 Amount: $ 3,052,077. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,408,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $484,786 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,893,509 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $5,378,861 | ContributionsAmt |
| Investment Earnings Or Losses | $29,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,408,723 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,497 | OtherCostOrOtherBasisAmt |
| Book Value | $1,053,497 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,990,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,455,795 | DepreciationAmt |
| Book Value | $9,535,080 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,339 | DepreciationAmt |
| Book Value | $49,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,468,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,836,134 | DepreciationAmt |
| Book Value | $2,632,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,270,311 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Perpetual Trusts | Desc |
| Book Value | $3,446,692 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,446,692 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $237,924 |
| Right-of-use assets | $4,416,157 |
| Other Assets | $768,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,423,010 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $4,488,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,488,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,341,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,611,642 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $194,676 | OtherRevenueAmt |
| Revenue Not Reported | $2,806,318 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,535,599 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$191,527 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$191,527 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,344,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,672,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $191,527 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $191,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,481,387 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,481,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The principal purpose of the endowment portfolio is to provide financial resources for the general operating budget, which could include special activities or strategic actions; enhance the financial well-being of OHU; and provide financial resources to support donor-directed activities. |
| 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. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Beneficial Interest in Perpetual Trusts 194,676. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses -61,758. Rental Expenses -129,769. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses 61,758. Rental Expenses 129,769. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lake County Golf Outing | Event1Nm |
| Gross Receipts Event1 | $133,859 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,759 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,468 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,730 | OtherDirectExpensesEvent1Amt |
| Event2 | Thriving Together Luncheon | Event2Nm |
| Gross Receipts Event2 | $114,171 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $103,221 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,950 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,036 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,380 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,154 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,584 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,570 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,894 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $295,184 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,564 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,620 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,362 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,036 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,758 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,138 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | 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. | GrantTypeTxt |
| Recipient | 16496 | RecipientCnt |
| Cash Grant | $4,936,590 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles Montorio-Archer | ||||||||||||||
| Chief Executive Off. until 08/23 | $399,319 | $0 | $142,115 | $0 | $0 | $0 | $18,177 | $0 | $20,240 | $0 | $579,851 | $0 | $0 | $0 |
| Christopher Nordloh | ||||||||||||||
| Chief Finanical Off. until 05/24 | $239,937 | $0 | $20,000 | $0 | $0 | $0 | $8,616 | $0 | $24,525 | $0 | $293,078 | $0 | $0 | $0 |
| Damon Cates | ||||||||||||||
| Chief Advancement Off./Pres. & CEO | $246,249 | $0 | $10,000 | $0 | $0 | $0 | $8,018 | $0 | $13,536 | $0 | $277,803 | $0 | $0 | $0 |
| Antwan Turpeau | ||||||||||||||
| Chief Operations Off. until 07/23 | $137,407 | $0 | $0 | $0 | $56,250 | $0 | $6,739 | $0 | $10,650 | $0 | $211,046 | $0 | $0 | $0 |
| Beth Best | ||||||||||||||
| Corporate Controller | $133,768 | $0 | $9,846 | $0 | $0 | $0 | $4,587 | $0 | $12,812 | $0 | $161,013 | $0 | $0 | $0 |
| Sarah Tunning | ||||||||||||||
| Chief Program Officer | $126,102 | $0 | $8,000 | $0 | $0 | $0 | $4,667 | $0 | $21,358 | $0 | $160,127 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Antwan Turpeau, termed July 2023, received severance payments totaling $56,250. |
| Part I, Line 7 | In 2023, the following individuals received a bonus payment: - Charles Montorio-Archer - Christopher Nordloh - Damon Cates - Nicole Dunham - Beth Best - Sarah Tunning - Melissa Webster - Dennis Delgado |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $43,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Holiday Gifts | 32 | $25,392 | FMV |
| Yes (X) | Event Expenses | 6 | $7,465 | FMV |
| Yes (X) | Sport Equipment | 2 | $1,200 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Reporting the number of items received | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | Change in Value of Beneficial Interest in Perpetual Trusts 194,676. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One Hope United Title Holding | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 South Wabash Avenue Ste 2750 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471311667 | EIN |
| Primary Activities | Real Estate Holding | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One Hope United | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Lead Trusts (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Charitable Trust | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One Hope United | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |