2025-05-01T15:25:54-05:00 2024-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2023-07-01 362181967 One Hope United ONEH 3129226733 333 South Wabash Avenue 2750 Chicago IL 60604 Ken Wiersum CFSO 3129495620 2025-04-23 1 1 Ariel Garcia P02244437 3126343400 2025-04-23 2023 2025-03-06 01:10:19Z Damon Cates 333 South Wabash Avenue 2750 Chicago IL 60604 91813263 0 X www.onehopeunited.org X 1895 IL 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. 16 16 1117 86 0 0 72375116 76279702 2612230 3089165 2734147 1825205 128700 150000 77850193 81344072 4670757 4936590 0 0 50116739 54205468 0 0 922045 16653738 22339329 71441234 81481387 6408959 -137315 63477083 68767331 18450449 21071694 45026634 47695637 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. 0 0 33334964 708209 826699 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. 27244014 4213964 1663460 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. 12181075 14417 599006 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. 72760053 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 205 0 1 1117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL FL X X Ken Wiersum 3129226733 333 South Wabash Avenue 2750 Chicago IL 60604 Chris Hoffman Board Chair 0.50 0.00 X X 0 0 0 Scott Moeller Vice Chair 0.50 0.00 X X 0 0 0 Garrett Johnson Treasurer 0.50 0.00 X X 0 0 0 Carmela Griffin Secretary 0.50 0.00 X X 0 0 0 Yatin Anand Board Member until 12/23 0.50 0.00 X 0 0 0 Anthony Austin Board Member 0.50 0.00 X 0 0 0 Courtney Brooke 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 Jerry Haralson Board Member 0.50 0.00 X 0 0 0 Jeremy Harvey Board Member 0.50 0.00 X 0 0 0 Patrick Kingston Board Member 0.50 0.00 X 0 0 0 Janelle Okerenimkpe Board Member 0.50 0.00 X 0 0 0 David Sanders Ph D Board Member until 12/23 0.50 0.00 X 0 0 0 Steven P Sorenson 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 until 05/24 0.50 0.00 X 0 0 0 David Young 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 Chief Executive Off. until 08/23 39.90 0.10 X 541434 0 38417 Christopher Nordloh Chief Finanical Off. until 05/24 39.90 0.10 X 259937 0 33141 Damon Cates Chief Advancement Off./Pres. & CEO 39.90 0.10 X 256249 0 21554 Ken Wiersum Interim Chief Financial Officer 39.90 0.10 X 0 0 0 Antwan Turpeau Chief Operations Off. until 07/23 40.00 0.00 X 193657 0 17389 Beth Best Corporate Controller 40.00 0.00 X 143614 0 17399 Nicole Dunham Chief People Officer 40.00 0.00 X 138844 0 10502 Sarah Tunning Chief Program Officer 40.00 0.00 X 134102 0 26025 Melissa Webster Executive Director 40.00 0.00 X 119453 0 17583 Dennis Delgado Executive Director 40.00 0.00 X 116175 0 12186 1903465 0 194196 14 0 1 0 Banner Northlake Therapeutic Inc 315 SE Mizner Blvd Boca Raton FL 33432 Therapeutic School Contractor 2271930 Express Scripts Inc PO Box 790227 St Louis MO 63179 Pharmacy Benefit Management 1148388 Executive Construction Inc 235 Fencl Lane Hillside IL 60162 General Contractor 822387 Great Computer Solutions Inc 5152 Main Street Skokie IL 60077 Computer Consulting Services 636063 GDI Services 4952 W 128th Place Alsip IL 60803 Cleaning Services 519930 24 251564 67708512 8319626 77388 76279702 Medicaid 621990 2490159 2490159 Child Development 624100 599006 599006 3089165 892573 892573 130523 129769 754 754 754 11210296 10277664 932632 932632 932632 43620 251564 61758 -18138 -18138 167384 167384 167384 81344072 3089165 0 1975205 4936590 4936590 2440872 1239637 1201235 41992996 40111558 1437827 443611 885882 823937 52632 9313 5683648 5284478 337108 62062 3202070 3006739 162580 32751 289944 72779 216975 190 139929 139929 7458676 4042815 3210867 204994 3454997 3332478 97650 24869 3907672 3616951 283569 7152 2840902 2669919 161004 9979 482791 293781 188785 225 1071284 1005904 35808 29572 475187 475187 Bad Debt Provision 969589 969589 Equipment Purchases 843015 653145 178350 11520 Membership Dues 161482 83817 61309 16356 Equipment Rentals 55625 44782 10783 60 188236 95967 22878 69391 81481387 72760053 7799289 922045 5802857 5441943 13666899 13960809 34782 0 414645 480779 29786579 16516268 12378929 13270311 22585114 26743787 3252016 3446692 5341841 5423010 63477083 68767331 6607427 6797827 7487993 9785299 4355029 4488568 18450449 21071694 X 41505462 43875213 3521172 3820424 45026634 47695637 63477083 68767331 X -137315 2611642 194676 X 0 1 X 1 1 1 X 50258244 54314041 56731351 72375116 76279702 309958454 50258244 54314041 56731351 72375116 76279702 309958454 309958454 480258 397568 169862 738661 1023096 2809445 756337 3358695 899891 186172 167384 5368479 318136378 17051318 0.97430 0.97040 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5408723 484786 5893509 5378861 29862 5408723 1.00000 0.00000 0.00000 0 0 1053497 1053497 22990875 13455795 9535080 273754 224339 49415 5468453 2836134 2632319 13270311 Beneficial Interest in Perpetual Trusts 3446692 F 3446692 Deposits 237924 Right-of-use assets 4416157 Other Assets 768929 5423010 Lease liabilities 4488568 4488568 X 84341917 2611642 194676 2806318 81535599 -191527 -191527 81344072 81672914 191527 191527 81481387 0 81481387 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. Lake County Golf Outing 133859 104759 29100 28468 9730 Thriving Together Luncheon 114171 103221 10950 13036 2380 1 47154 43584 3570 7894 250 295184 251564 43620 36362 13036 12360 61758 -18138 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. 16496 4936590 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 1 0 0 0 0 0 0 1 0 Charles Montorio-Archer Chief Executive Off. until 08/23 399319 0 142115 0 0 0 18177 0 20240 0 579851 0 0 0 Christopher Nordloh Chief Finanical Off. until 05/24 239937 0 20000 0 0 0 8616 0 24525 0 293078 0 0 0 Damon Cates Chief Advancement Off./Pres. & CEO 246249 0 10000 0 0 0 8018 0 13536 0 277803 0 0 0 Antwan Turpeau Chief Operations Off. until 07/23 137407 0 0 0 56250 0 6739 0 10650 0 211046 0 0 0 Beth Best Corporate Controller 133768 0 9846 0 0 0 4587 0 12812 0 161013 0 0 0 Sarah Tunning Chief Program Officer 126102 0 8000 0 0 0 4667 0 21358 0 160127 0 0 0 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 X 43330 FMV X Holiday Gifts 32 25392 FMV X Event Expenses 6 7465 FMV X Sport Equipment 2 1200 FMV 0 0 1 0 Part I, Column (b): Reporting the number of items received 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. 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