ONEGOAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ONEGOAL (EIN 56-2369898)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-30
- IRS object ID
- 202543039349302819
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-30T16:25:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362938874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DR SUITE 1600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562369898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEGOAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEG | BusinessNameControlTxt |
| Phone | 7733212630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N STATE 1890 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA CONNELLY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7733212630 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE HAINES | PreparerPersonNm |
| PTIN | P01270792 | PTIN |
| Phone | 3126707444 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MELISSA CONNELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N STATE 1890 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,992,374 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEGOALGRADUATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ONEGOAL IS A NATIONAL ENTERPRISE THAT WORKS TO CLOSE THE COLLEGE DEGREE DIVIDE BETWEEN STUDENTS FROM LOW-INCOME COMMUNITIES AND THEIR PEERS FROM HIGH-INCOME AREAS - WITHIN OUR LIFETIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 284 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,095,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,832,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,470,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,984,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,331,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,087,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$122,035 | PYOtherRevenueAmt |
| CY Other Revenue | -$88,501 | CYOtherRevenueAmt |
| PY Total Revenue | $30,775,732 | PYTotalRevenueAmt |
| CY Total Revenue | $28,815,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,439,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,157,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,014,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,660,964 | PYOtherExpensesAmt |
| CY Other Expenses | $9,340,296 | CYOtherExpensesAmt |
| PY Total Expenses | $38,100,216 | PYTotalExpensesAmt |
| CY Total Expenses | $41,497,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,324,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,682,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,873,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,993,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,733,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,398,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,140,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,594,785 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ONEGOAL (THE ORGANIZATION") IS A NONPROFIT ORGANIZATION INCORPORATED ON JUNE 13, 2003 TO PROVIDE UNDERSERVED STUDENTS WITH THE RESOURCES, SUPPORT, AND NETWORK TO EARN A POSTSECONDARY DEGREE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,938,737 | ExpenseAmt |
| Revenue | $2,984,151 | RevenueAmt |
| Desc | ONEGOAL TRANSFORMS POSTSECONDARY ADVISING AND SUPPORT SO THAT EVERY STUDENT CAN DEFINE THEIR OWN FUTURE. TOGETHER WITH OUR PARTNERS, WE'RE BUILDING A MOVEMENT TO CLOSE THE OPPORTUNITY GAP. WE WORK SIDE-BY-SIDE WITH PARTNER SCHOOLS AND DISTRICTS TO BUILD THEIR KNOWLEDGE AND CAPACITY, RESULTING IN MORE EQUITABLE AND EFFECTIVE SUPPORT FOR ALL STUDENTS. ESTABLISHED IN 2003, OUR UNIQUE APPROACH PRIORITIZES STRONG HUMAN RELATIONSHIPS AND CONSISTENTLY DELIVERS MEASURABLE STUDENT OUTCOMES. INDEPENDENT RESEARCH BY THE UNIVERSITY OF CHICAGO HAS SHOWN THAT ONEGOAL STUDENTS ARE SIGNIFICANTLY MORE LIKELY TO EARN THEIR POSTSECONDARY DEGREES THAN STUDENTS FROM SIMILAR BACKGROUNDS. | Desc |
| Total Program Service Expenses | $30,938,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 284 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL STIMPFEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7733212630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N WABASH AVE SUITE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MELISSA CONNELLY | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $336,821 | $0 | $10,160 | ||
| AIMEE EUBANKS DAVIS | ||||||||
| INTERIM BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDDIE LOU | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MYLAYNA ALBRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS COX | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARTI DHUPELIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE NEMER DHANDA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL EDGERLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT EMMONS JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE GAMSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYNARD HOLT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEVY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF NELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON SONETHAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI STERNLICHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN SALGADO | ||||||||
| DIRECTOR -TERM | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JELENA DOBIC | ||||||||
| CHIEF EXTERNAL OFFICER | 40.00 | Yes (X) | $250,956 | $0 | $18,788 | |||
| AMBER DANIELS | ||||||||
| CHIEF OPERATING OFFICER -TERM 12/24 | 40.00 | Yes (X) | $211,294 | $0 | $21,656 | |||
| KARLA ROBLES | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $216,208 | $0 | $13,868 | |||
| JONATHAN PAUL | ||||||||
| CHIEF REGIONAL OPERATIONS | 40.00 | Yes (X) | $212,290 | $0 | $6,666 | |||
| JOHN GILBERT | ||||||||
| VICE PRESIDENT OF FINANCE -TERM 8/24 | 40.00 | Yes (X) | $112,518 | $0 | $7,853 | |||
| MICHAEL STIMPFEL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $71,553 | $0 | $3,172 | |||
| KAITLIN SWEETMAN | ||||||||
| VP OF TECHNOLOGY & DATA | 40.00 | $201,100 | $0 | $23,449 | Yes (X) | |||
| PRIYA LINSON | ||||||||
| EXECUTIVE DIRECTOR - IL | 40.00 | $182,030 | $0 | $21,185 | Yes (X) | |||
| ALEXANDER DAILEY | ||||||||
| EXECUTIVE DIRECTOR - TX | 40.00 | $152,925 | $0 | $11,851 | Yes (X) | |||
| MONIQUE JARAMILLO | ||||||||
| VP OF MARKETING & COMMUNICATIONS | 40.00 | $197,480 | $0 | $18,372 | Yes (X) | |||
| AMANDA SEIDER | ||||||||
| EXECUTIVE DIRECTOR - MA | 40.00 | $188,903 | $0 | $5,872 | Yes (X) | |||
| TIFFANY GHOLSTON | ||||||||
| CHIEF OF STAFF CEO | 40.00 | $179,465 | $0 | $7,145 | Yes (X) | |||
| JAMES KHO | ||||||||
| SR MGR DIR OF PROD DEV | 40.00 | $159,675 | $0 | $21,675 | Yes (X) | |||
| SHANNON MCDOUGAL | ||||||||
| VP OF HUMAN ASSETS | 40.00 | $147,827 | $0 | $17,288 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,821,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 89 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| RED BLACK TREE | ||||||||
| DVADESETPRVE DIVIZIJE 11 | BEOGRAD | RI | SOFTWARE DEVELOPMENT | $722,470 | ||||
| SONI RESOURCES GROUP LLC | ||||||||
| TEMPORARY CONTRACT WORKERS | $511,750 | 209 W 29TH STREET STE 6151 | NEW YORK | NY | 10001 | |||
| CLIFTONLARSONALLEN LLP | ||||||||
| ERC FILING/401K AUDIT | $392,674 | 220 S 6TH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | |||
| SALESFORCE | ||||||||
| CRM/PROGRAM SOFTWARE | $323,499 | PO BOX 203141 | DALLAS | TX | 75320 | |||
| QUADRANT LAW GROUP LLP | ||||||||
| CONTRACTED LEGAL SERVICES | $298,155 | 203 N LASALLE ST STE 2100 | CHICAGO | IL | 60601 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,429,975 | FundraisingAmt |
| All Other Contributions | $22,402,246 | AllOtherContributionsAmt |
| Noncash Contributions | $308,491 | NoncashContributionsAmt |
| Total Contributions | $23,832,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,984,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,984,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,984,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388,447 | TotalRevenueColumnAmt |
| Exclusion | $1,388,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,622,224 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,923,423 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $698,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698,801 | TotalRevenueColumnAmt |
| Exclusion | $698,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,791 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,429,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $253,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119,041 | TotalRevenueColumnAmt |
| Exclusion | -$119,041 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,540 | TotalRevenueColumnAmt |
| Exclusion | $30,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,815,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,984,151 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,998,747 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,548 | TotalAmt |
| Program Services | $1,348,215 | ProgramServicesAmt |
| Management And General | $401,839 | ManagementAndGeneralAmt |
| Fundraising | $566,494 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,213,120 | TotalAmt |
| Program Services | $19,567,323 | ProgramServicesAmt |
| Management And General | $3,258,931 | ManagementAndGeneralAmt |
| Fundraising | $2,386,866 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,047 | TotalAmt |
| Program Services | $482,851 | ProgramServicesAmt |
| Management And General | $71,690 | ManagementAndGeneralAmt |
| Fundraising | $49,506 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,735 | TotalAmt |
| Program Services | $1,497,673 | ProgramServicesAmt |
| Management And General | $262,227 | ManagementAndGeneralAmt |
| Fundraising | $197,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,803 | TotalAmt |
| Program Services | $1,572,743 | ProgramServicesAmt |
| Management And General | $276,834 | ManagementAndGeneralAmt |
| Fundraising | $216,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,218 | TotalAmt |
| Management And General | $330,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,500 | TotalAmt |
| Management And General | $84,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,326 | TotalAmt |
| Management And General | $176,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,234 | TotalAmt |
| Program Services | $1,189,927 | ProgramServicesAmt |
| Management And General | $470,189 | ManagementAndGeneralAmt |
| Fundraising | $230,118 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,955 | TotalAmt |
| Program Services | $402,815 | ProgramServicesAmt |
| Management And General | $10,805 | ManagementAndGeneralAmt |
| Fundraising | $2,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,710 | TotalAmt |
| Program Services | $380,287 | ProgramServicesAmt |
| Management And General | $118,555 | ManagementAndGeneralAmt |
| Fundraising | $47,868 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,365 | TotalAmt |
| Program Services | $519,940 | ProgramServicesAmt |
| Management And General | $220,511 | ManagementAndGeneralAmt |
| Fundraising | $64,914 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,099 | TotalAmt |
| Program Services | $554,621 | ProgramServicesAmt |
| Management And General | $488,534 | ManagementAndGeneralAmt |
| Fundraising | $43,944 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,593 | TotalAmt |
| Program Services | $851,175 | ProgramServicesAmt |
| Management And General | $76,990 | ManagementAndGeneralAmt |
| Fundraising | $71,428 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,561 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,774 | TotalAmt |
| Program Services | $467,637 | ProgramServicesAmt |
| Management And General | $93,137 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,190 | TotalAmt |
| Program Services | $109,257 | ProgramServicesAmt |
| Management And General | $45,482 | ManagementAndGeneralAmt |
| Fundraising | $16,451 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POST SECONDARY PARTNERS | $829,964 | $801,232 | $13,486 | $15,246 |
| DATA MANAGEMENT & EVAL | $594,911 | $576,007 | $16,978 | $1,926 |
| STAFF AND TEACHER DEV | $589,058 | $439,559 | $106,693 | $42,806 |
| PROGRAM INNOVATION | $84,182 | $79,041 | $1,374 | $3,767 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,656 | TotalAmt |
| Program Services | $95,434 | ProgramServicesAmt |
| Management And General | $18,262 | ManagementAndGeneralAmt |
| Fundraising | $55,960 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,497,549 | TotalAmt |
| Program Services | $30,938,737 | ProgramServicesAmt |
| Management And General | $6,544,655 | ManagementAndGeneralAmt |
| Fundraising | $4,014,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,995,135 | BOYAmt |
| EOY | $3,532,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,976 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,200,025 | BOYAmt |
| EOY | $11,667,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,805 | BOYAmt |
| EOY | $671,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,381 | BOYAmt |
| EOY | $1,015,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,003,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,005,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,227 | BOYAmt |
| EOY | $1,997,562 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,650,961 | BOYAmt |
| EOY | $34,624,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,390 | BOYAmt |
| EOY | $483,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,873,900 | BOYAmt |
| EOY | $53,993,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,848 | BOYAmt |
| EOY | $2,721,775 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,725 | BOYAmt |
| EOY | $212,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,452 | BOYAmt |
| EOY | $464,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,025 | BOYAmt |
| EOY | $3,398,280 | 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 | $46,143,713 | BOYAmt |
| EOY | $40,804,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,997,162 | BOYAmt |
| EOY | $9,790,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,140,875 | BOYAmt |
| EOY | $50,594,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,873,900 | BOYAmt |
| EOY | $53,993,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,682,430 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,210,254 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$73,914 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $24,717,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,680,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,841,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,095,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,832,221 | CurrentTaxYearAmt |
| Total | $146,167,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,717,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,680,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,841,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,095,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,832,221 | CurrentTaxYearAmt |
| Total | $146,167,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,390,543 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,776,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,655,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,447 | CurrentTaxYearAmt |
| Total | $3,713,128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $62,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $51,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,540 | CurrentTaxYearAmt |
| Total | $144,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,024,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,577,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76610 | 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 | CREDIT CARD POINTS - 2021 AMOUNT: $ 62,445. OTHER INCOME - 2023 AMOUNT: $ 51,728. 2024 AMOUNT: $ 30,540. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,609 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,609 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,796,128 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,938,737 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $142,609 | CurrentYearAmt |
| Total | $142,609 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,003,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,005,698 | DepreciationAmt |
| Book Value | $1,997,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,997,562 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY OPERATING | $190,449 |
| LEASE LIABILITY FINANCING | $273,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $464,211 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,652,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,210,254 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $623,557 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $253,831 | OtherRevenueAmt |
| Revenue Not Reported | $2,087,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,564,878 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $176,326 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $73,915 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $250,241 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,815,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,198,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $623,557 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $253,831 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $877,388 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,321,222 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $176,327 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $176,327 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,497,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGAINZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITION AS OF JUNE 30, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 253,831. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES 73,915. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 253,831. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FOR GRADS | Event1Nm |
| Gross Receipts Event1 | $544,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $483,894 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,186 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,408 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,604 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,455 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,400 | OtherDirectExpensesEvent1Amt |
| Event2 | PATHWAYS OF PROMISE LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $522,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $505,051 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,299 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $18,699 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,536 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $358 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $498,336 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $441,030 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,306 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $57,712 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $68,477 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $41,721 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,462 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,564,766 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,429,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,791 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,819 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,617 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,176 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $253,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$119,041 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELISSA CONNELLY | ||||||||||||||
| CEO | $336,821 | $0 | $0 | $0 | $0 | $0 | $10,105 | $0 | $55 | $0 | $346,981 | $0 | $0 | $0 |
| JELENA DOBIC | ||||||||||||||
| CHIEF EXTERNAL OFFICER | $250,956 | $0 | $0 | $0 | $0 | $0 | $7,545 | $0 | $11,243 | $0 | $269,744 | $0 | $0 | $0 |
| AMBER DANIELS | ||||||||||||||
| CHIEF OPERATING OFFICER -TERM 12/24 | $211,294 | $0 | $0 | $0 | $0 | $0 | $6,736 | $0 | $14,920 | $0 | $232,950 | $0 | $0 | $0 |
| KARLA ROBLES | ||||||||||||||
| CHIEF PROGRAM OFFICER | $214,708 | $0 | $1,500 | $0 | $0 | $0 | $6,678 | $0 | $7,190 | $0 | $230,076 | $0 | $0 | $0 |
| KAITLIN SWEETMAN | ||||||||||||||
| VP OF TECHNOLOGY & DATA | $199,600 | $0 | $1,500 | $0 | $0 | $0 | $6,450 | $0 | $16,999 | $0 | $224,549 | $0 | $0 | $0 |
| JONATHAN PAUL | ||||||||||||||
| CHIEF REGIONAL OPERATIONS | $212,290 | $0 | $0 | $0 | $0 | $0 | $6,611 | $0 | $55 | $0 | $218,956 | $0 | $0 | $0 |
| MONIQUE JARAMILLO | ||||||||||||||
| VP OF MARKETING & COMMUNICATIONS | $197,480 | $0 | $0 | $0 | $0 | $0 | $6,184 | $0 | $12,188 | $0 | $215,852 | $0 | $0 | $0 |
| PRIYA LINSON | ||||||||||||||
| EXECUTIVE DIRECTOR - IL | $182,030 | $0 | $0 | $0 | $0 | $0 | $5,316 | $0 | $15,869 | $0 | $203,215 | $0 | $0 | $0 |
| AMANDA SEIDER | ||||||||||||||
| EXECUTIVE DIRECTOR - MA | $188,903 | $0 | $0 | $0 | $0 | $0 | $5,817 | $0 | $55 | $0 | $194,775 | $0 | $0 | $0 |
| TIFFANY GHOLSTON | ||||||||||||||
| CHIEF OF STAFF CEO | $177,965 | $0 | $1,500 | $0 | $0 | $0 | $5,711 | $0 | $1,434 | $0 | $186,610 | $0 | $0 | $0 |
| JAMES KHO | ||||||||||||||
| SR MGR DIR OF PROD DEV | $159,675 | $0 | $0 | $0 | $0 | $0 | $5,145 | $0 | $16,530 | $0 | $181,350 | $0 | $0 | $0 |
| SHANNON MCDOUGAL | ||||||||||||||
| VP OF HUMAN ASSETS | $147,827 | $0 | $0 | $0 | $0 | $0 | $4,844 | $0 | $12,444 | $0 | $165,115 | $0 | $0 | $0 |
| ALEXANDER DAILEY | ||||||||||||||
| EXECUTIVE DIRECTOR - TX | $152,925 | $0 | $0 | $0 | $0 | $0 | $4,661 | $0 | $7,190 | $0 | $164,776 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,491 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. IF ANY QUESTIONS ARISE, THEY ARE ASSEMBLED AND ANSWERED BY THE ORGANIZATION. ANY RESULTING CHANGES ARE THEN PRESENTED TO THE ACCOUNTING FIRM, WHICH IN TURN MAKE THE NECESSARY ADJUSTMENTS. THE RETURN IS THEN SHARED WITH THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, KEY EMPLOYEES AND STAFF MEMBERS RECEIVE A HANDBOOK ON SPECIFIC POLICIES AND RESPONSIBILITIES, INCLUDING THE CONFLICT OF INTERESTS POLICY. THE POLICY IS REVEWIED ANNUALLY WITH THE BOARD OF DIRECTORS WHO ARE REQUIRED TO UPDATE THEIR DISCLOSURE DOCUMENT BY THE Q3 BOARD MEETING EACH YEAR. ALL STAFF ARE ASKED TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE COUNSEL, TO THE BOARD OF DIRECTORS, AND OTHER MEMBERS OF LEADERSHIP AS NEEDED. IF AN INDIVIDUAL IS DEEMED AS HAVING A CONFLICT OF INTEREST, THE INDIVIDUAL WILL NOT VOTE ON OR PARTICIPATE IN AN ACTIVITY INVOLVING THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | ONEGOAL PARTNERED WITH AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW MARKET DATA, INCLUDING 990S OF OTHER ORGANIZATIONS. THIS ALONGSIDE EVALUATION OF PERFORMANCE METRICS FORMED A RECOMMENDED SALARY FOR THE NEW FISCAL YEAR FOR THE CEO AND OFFICERS. THESE PROPOSED SALARIES WERE THEN REVIEWED BY OUR CHIEFS AND THEN ULTIMATELY RATIFIED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -73,914. |