2020-05-19T07:44:13-05:00 2019-06-30 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2018-07-01 362181967 One Hope United ONEH 3129495620 333 South Wabash Avenue No 2750 Chicago IL 60604 Christopher Nordloh CFO 3129495620 2020-05-15 1 Rebekuh Eley P01247672 3126343400 98.222.225.56 2020-05-15 09:27:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E3B59A9DB10281FDFB8CF23B8E25A3A84C79EE45 2018 2021-01-29 14:40:06Z Charles Montorio-Archer 333 South Wabash Avenue No 2750 Chicago IL 60604 68095307 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, Wisconsin, and Missouri. 20 20 1282 125 0 0 46353651 48803254 4769405 4802965 576491 2158357 669135 1087990 52368682 56852566 2276349 2128319 0 0 38151342 38699988 0 0 578939 13806295 13278186 54233986 54106493 -1865304 2746073 40779192 40749412 7856227 6551470 32922965 34197942 One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities, and futures. 0 0 17027965 35250 4667971 Child Development Services: The One Hope United Child Development Program supports families by providing accessible, affordable, high-quality child care and early education services that encourage the social, emotional, intellectual and physical development of children. In FY19 we served 2,130 children through child development services, and all centers surpassed outcome goals for social/emotional, cognitive development, language and physical development. Additionally, we served 272 families through our Home Visiting and Doula programs. 15241777 428059 0 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 138 children through placement services in FY19. 15270055 1665010 134994 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 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 FY19, we served 10,728 clients and families through community based family support services. 47539797 1 1 0 1 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 1 0 0 0 0 1 1 1 0 0 1 188 0 1 1282 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 1 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 RJ Young Board Chair 5.00 X X 0 0 0 Anthony Austin Vice Chair 0.50 X X 0 0 0 Cindy Lusignan Treasurer 0.50 X X 0 0 0 Kate Shaffer Secretary 0.50 X X 0 0 0 Kimberly Tilford Secretary 39.45 0.55 X X 0 0 0 Yatin Anand Board Member 0.50 X 0 0 0 Frank Clark Jr Board Member 0.50 X 0 0 0 Theresa Dear Board Member 0.50 X 0 0 0 Byron Da Silva Board Member 0.50 X 0 0 0 Ermit Finch Board Member (Until 4/19) 0.50 X 0 0 0 Deanna Friese Board Member 0.50 X 0 0 0 Chris Hoffman Board Member 0.50 X 0 0 0 Dan Horsley Board Member 0.50 X 0 0 0 Rosemary Matzl Board Member 0.50 X 0 0 0 David Millington Board Member 0.50 X 0 0 0 Scott Moeller Board Member 0.50 X 0 0 0 Kim Montgomery Board Member (Until 2/19) 0.50 X 0 0 0 Nichole Patton Board Member (Until 6/19) 0.50 X 0 0 0 Bryn Reese Board Member (Until 2/19) 0.50 X 0 0 0 Brett Renton Board Member 0.50 X 0 0 0 Howard Schnitzer Board Member 0.50 X 0 0 0 Toni Smith Board Member 0.50 X 0 0 0 Gregory Sprehe Board Member (Until 6/19) 0.50 X 0 0 0 Deadra Stokes Board Member 0.50 X 0 0 0 Janelle Thompson Board Member 0.50 X 0 0 0 Charles Montorio-Archer CEO/Director 39.45 0.55 X 0 0 0 Christopher Nordloh Interim CFO 39.45 0.55 X 140450 1958 2401 Todd Schultz CFO/President 39.45 0.55 X 204923 2857 12219 Cristina Strout Chief HR Officer 39.45 0.55 X 171453 2390 8371 Margaret Vimont COO 39.45 0.55 X 184369 2570 11572 Dorothy Coleman Deputy Director 40.00 X 119049 0 7553 Eva Horner Executive Director 40.00 X 120386 0 28226 Ann Pearcy Executive Director 40.00 X 127475 0 16255 Anthony Ruth SVP 39.45 0.55 X 105648 1473 12518 Timothy Snowden Executive Director 40.00 X 133755 0 28768 Scott Humphrey Former CEO 0.00 0.00 X 215152 2999 5340 1522660 14247 133223 13 1 1 0 Express Scripts Inc PO Box 790227 St Louis MO 63179 Pharmacy benefit management 756974 Quality Catering 4005 Porett Drive Gurnee IL 60031 Client food & beverage service 689725 Enterprise FM Trust PO Box 8000089 Kansas City MO 64180 Fleet car leasing program 602126 GDI Services 4952 W 128th Place Alsip IL 60803 Cleaning services 410176 Great Computer Solutions Inc 5152 Main Street Skokie IL 60077 Computer consulting 376934 22 269451 321488 36671264 11541051 95298 48803254 Child Development 624100 4667971 4667971 Comm. Based Family Suprt. Srvs. 624100 134994 134994 4802965 294957 294957 170343 102917 67426 67426 67426 12808191 10920370 24421 1887821 -24421 1863400 1863400 50492 321488 194208 -143716 -143716 6835 825 6010 6010 1158270 1158270 1158270 56852566 4802965 0 3246347 2128319 2128319 958723 958723 30603939 28101783 2143911 358245 4623406 4331707 241273 50426 2513920 2387481 126224 215 125121 21936 103185 86648 86648 10500 10500 2487273 772136 1641486 73651 2650230 2508047 109923 32260 3682147 3494113 183556 4478 2260811 2063914 182170 14727 166999 136395 29376 1228 142019 115727 26292 860078 831787 25425 2866 237070 237070 Equipment Purchase 118367 103830 13980 557 Bad Debts 99901 99901 In-kind contributions 95298 95298 Membership Dues 65569 28815 34917 1837 190155 81538 70168 38449 54106493 47539797 5987757 578939 378682 1206849 7514883 6921913 6920522 6925004 709452 736111 16321729 10219168 6445359 6102561 11960214 12099695 5751088 5698247 1098992 1059032 40779192 40749412 4700710 6080650 600517 470820 2555000 0 7856227 6551470 X 29935971 31208810 281746 286885 2705248 2702247 32922965 34197942 40779192 40749412 X 2746073 -1474097 3001 X 0 1 X 1 1 1 X 27290839 27350212 27528042 46353651 48803254 177325998 27290839 27350212 27528042 46353651 48803254 177325998 177325998 217039 242833 245357 613266 465300 1783795 133821 201010 262956 617098 1158270 2373155 181482948 24417443 0.97710 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1 10500 1 10500 0 Form 990, Schedule C, Part IV: Proposed legislation is reviewed for its impact on children and families. The review includes discussions with federal officials, legislative aides, staff from the Department of Children and Family Services and the Department of Children and Families, and other relevant sources. Decisions are made whether to support or attempt to amend proposed legislation based on its potential impact on children and families. As appropriate, contacts are made with legislators, legislative aides, and staff with the Department of Children and Family Services and the Department of Children and Families. 714467 714467 12205640 7860212 4345428 974228 398344 575884 2422503 1960612 461891 4891 4891 6102561 Investment in Farmland 2996000 F Beneficial Interest in Perpetual Trusts 2702247 C 5698247 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. Hope in Action 149745 112689 37056 36445 61332 40835 Golf Event 131591 121066 10525 19730 10004 2477 5 90644 87733 2911 9855 7476 6054 371980 321488 50492 66030 78812 49366 194208 -143716 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. 14862 2128319 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 Todd Schultz CFO/President 165473 2307 39450 550 0 0 2515 35 9536 133 216974 3025 0 0 Cristina Strout Chief HR Officer 171453 2390 0 0 0 0 888 12 7368 103 179709 2505 0 0 Margaret Vimont COO 184369 2570 0 0 0 0 2737 38 8676 121 195782 2729 0 0 Timothy Snowden Executive Director 133755 0 0 0 0 0 2828 0 25940 0 162523 0 0 0 Scott Humphrey Former CEO 54886 765 0 0 160266 2234 1479 21 3787 53 220418 3073 160266 2234 Part I, Line 3 The Board of Directors of the parent organization requests 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 OHU Board of Directors and any decisions thereof are recorded in the Board Minutes. All compensation changes for the CEO are approved by the OHU Board of Directors. Part I, Line 4a In 2018, the following employee received a severance payments: - Scott Humphrey $162,500 Part I, Line 7 In 2018, the following individuals received bonus payments: - Todd Schultz - Dorothy Coleman - Anthony Ruth X 1 50 Donor determined X 2 3080 Donor determined X 200 Donor determined X 79290 Donor determined X 58 12678 Donor determined 0 0 0 0 Part I, Column (b): Reporting the number of contributions. Form 990, Part VI, Section A, line 4 The Organization's Bylaws were revised during the year, making the Secretary a board member and adding an Assistant Secretary position. 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 excused 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 3,001. 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 1 1 1 0 1 One Hope United Title Holding Corporation K 207940 FMV One Hope United Title Holding Corporation Q 83141 FMV One Hope United Title Holding Corporation D 217537 FMV