2025-10-30T16:25:50-05:00 2025-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2024-07-01 562369898 ONEGOAL ONEG 7733212630 17 N STATE 1890 CHICAGO IL 60602 MELISSA CONNELLY CEO 7733212630 2025-10-29 1 0 MICHELLE HAINES P01270792 3126707444 2025-10-29 2024 2025-03-06 01:10:19Z X MELISSA CONNELLY 17 N STATE 1890 CHICAGO IL 60602 41992374 0 X WWW.ONEGOALGRADUATION.ORG X 2003 IL 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. 15 14 284 309 0 0 25095727 23832221 4470696 2984151 1331344 2087248 -122035 -88501 30775732 28815119 0 0 0 0 28439252 32157253 0 0 4014157 9660964 9340296 38100216 41497549 -7324484 -12682430 65873900 53993065 3733025 3398280 62140875 50594785 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. 0 0 30938737 2984151 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. 30938737 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 167 0 284 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA GA IL MA NY WI X MICHAEL STIMPFEL 7733212630 180 N WABASH AVE SUITE 800 CHICAGO IL 60601 MELISSA CONNELLY CEO 40.00 X X 336821 0 10160 AIMEE EUBANKS DAVIS INTERIM BOARD CHAIR 1.00 X X 0 0 0 EDDIE LOU TREASURER 1.00 X X 0 0 0 MYLAYNA ALBRIGHT DIRECTOR 1.00 X 0 0 0 CHRIS COX DIRECTOR 1.00 X 0 0 0 AARTI DHUPELIA DIRECTOR 1.00 X 0 0 0 ANNE NEMER DHANDA DIRECTOR 1.00 X 0 0 0 PAUL EDGERLEY DIRECTOR 1.00 X 0 0 0 ROBERT EMMONS JR DIRECTOR 1.00 X 0 0 0 MIKE GAMSON DIRECTOR 1.00 X 0 0 0 MAYNARD HOLT DIRECTOR 1.00 X 0 0 0 DAVID LEVY DIRECTOR 1.00 X 0 0 0 JEFF NELSON DIRECTOR 1.00 X 0 0 0 RON SONETHAL DIRECTOR 1.00 X 0 0 0 MIMI STERNLICHT DIRECTOR 1.00 X 0 0 0 JUAN SALGADO DIRECTOR -TERM 1.00 X 0 0 0 JELENA DOBIC CHIEF EXTERNAL OFFICER 40.00 X 250956 0 18788 AMBER DANIELS CHIEF OPERATING OFFICER -TERM 12/24 40.00 X 211294 0 21656 KARLA ROBLES CHIEF PROGRAM OFFICER 40.00 X 216208 0 13868 JONATHAN PAUL CHIEF REGIONAL OPERATIONS 40.00 X 212290 0 6666 JOHN GILBERT VICE PRESIDENT OF FINANCE -TERM 8/24 40.00 X 112518 0 7853 MICHAEL STIMPFEL CHIEF FINANCIAL OFFICER 40.00 X 71553 0 3172 KAITLIN SWEETMAN VP OF TECHNOLOGY & DATA 40.00 X 201100 0 23449 PRIYA LINSON EXECUTIVE DIRECTOR - IL 40.00 X 182030 0 21185 ALEXANDER DAILEY EXECUTIVE DIRECTOR - TX 40.00 X 152925 0 11851 MONIQUE JARAMILLO VP OF MARKETING & COMMUNICATIONS 40.00 X 197480 0 18372 AMANDA SEIDER EXECUTIVE DIRECTOR - MA 40.00 X 188903 0 5872 TIFFANY GHOLSTON CHIEF OF STAFF CEO 40.00 X 179465 0 7145 JAMES KHO SR MGR DIR OF PROD DEV 40.00 X 159675 0 21675 SHANNON MCDOUGAL VP OF HUMAN ASSETS 40.00 X 147827 0 17288 2821045 0 209000 89 0 1 0 RED BLACK TREE DVADESETPRVE DIVIZIJE 11 BEOGRAD RI SOFTWARE DEVELOPMENT 722470 SONI RESOURCES GROUP LLC 209 W 29TH STREET STE 6151 NEW YORK NY 10001 TEMPORARY CONTRACT WORKERS 511750 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 ERC FILING/401K AUDIT 392674 SALESFORCE PO BOX 203141 DALLAS TX 75320 CRM/PROGRAM SOFTWARE 323499 QUADRANT LAW GROUP LLP 203 N LASALLE ST STE 2100 CHICAGO IL 60601 CONTRACTED LEGAL SERVICES 298155 6 1429975 22402246 308491 23832221 FEE FOR SERVICE 611710 2984151 2984151 2984151 1388447 1388447 13622224 12923423 698801 698801 698801 134791 1429975 253832 -119041 -119041 OTHER INCOME 900099 30540 30540 30540 28815119 2984151 0 1998747 2316548 1348215 401839 566494 25213120 19567323 3258931 2386866 604047 482851 71690 49506 1957735 1497673 262227 197835 2065803 1572743 276834 216226 330218 330218 84500 84500 176326 176326 1890234 1189927 470189 230118 415955 402815 10805 2335 546710 380287 118555 47868 805365 519940 220511 64914 1087099 554621 488534 43944 999593 851175 76990 71428 4561 3000 1094 467 560774 467637 93137 171190 109257 45482 16451 POST SECONDARY PARTNERS 829964 801232 13486 15246 DATA MANAGEMENT & EVAL 594911 576007 16978 1926 STAFF AND TEACHER DEV 589058 439559 106693 42806 PROGRAM INNOVATION 84182 79041 1374 3767 169656 95434 18262 55960 41497549 30938737 6544655 4014157 8995135 3532713 1105976 16200025 11667700 1111805 671791 722381 1015642 3003260 1005698 1758227 1997562 34650961 34624534 1329390 483123 65873900 53993065 1985848 2721775 276725 212294 1470452 464211 3733025 3398280 X 46143713 40804410 15997162 9790375 62140875 50594785 65873900 53993065 X -12682430 1210254 -73914 X 0 1 X 1 0 X 24717294 43680512 28841375 25095727 23832221 146167129 24717294 43680512 28841375 25095727 23832221 146167129 21390543 124776586 99480 126464 443384 1655353 1388447 3713128 62445 51728 30540 144713 150024970 16577509 0.83170 0.76610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD POINTS - 2021 AMOUNT: $ 62,445. OTHER INCOME - 2023 AMOUNT: $ 51,728. 2024 AMOUNT: $ 30,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 142609 142609 30796128 30938737 1000000 250000 0 0 1000000 1000000 1500000 142609 142609 250000 250000 375000 3003260 1005698 1997562 1997562 LEASE LIABILITY OPERATING 190449 LEASE LIABILITY FINANCING 273762 464211 X 30652520 1210254 623557 253831 2087642 28564878 176326 73915 250241 28815119 42198610 623557 253831 877388 41321222 176327 176327 41497549 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. GOLF FOR GRADS 544080 483894 60186 13408 6604 9455 3400 PATHWAYS OF PROMISE LUNCHEON 522350 505051 17299 18699 8536 358 3 498336 441030 57306 57712 68477 41721 25462 1564766 1429975 134791 89819 83617 51176 29220 253832 -119041 X X X X 0 0 0 0 0 0 0 0 0 MELISSA CONNELLY CEO 336821 0 0 0 0 0 10105 0 55 0 346981 0 0 0 JELENA DOBIC CHIEF EXTERNAL OFFICER 250956 0 0 0 0 0 7545 0 11243 0 269744 0 0 0 AMBER DANIELS CHIEF OPERATING OFFICER -TERM 12/24 211294 0 0 0 0 0 6736 0 14920 0 232950 0 0 0 KARLA ROBLES CHIEF PROGRAM OFFICER 214708 0 1500 0 0 0 6678 0 7190 0 230076 0 0 0 KAITLIN SWEETMAN VP OF TECHNOLOGY & DATA 199600 0 1500 0 0 0 6450 0 16999 0 224549 0 0 0 JONATHAN PAUL CHIEF REGIONAL OPERATIONS 212290 0 0 0 0 0 6611 0 55 0 218956 0 0 0 MONIQUE JARAMILLO VP OF MARKETING & COMMUNICATIONS 197480 0 0 0 0 0 6184 0 12188 0 215852 0 0 0 PRIYA LINSON EXECUTIVE DIRECTOR - IL 182030 0 0 0 0 0 5316 0 15869 0 203215 0 0 0 AMANDA SEIDER EXECUTIVE DIRECTOR - MA 188903 0 0 0 0 0 5817 0 55 0 194775 0 0 0 TIFFANY GHOLSTON CHIEF OF STAFF CEO 177965 0 1500 0 0 0 5711 0 1434 0 186610 0 0 0 JAMES KHO SR MGR DIR OF PROD DEV 159675 0 0 0 0 0 5145 0 16530 0 181350 0 0 0 SHANNON MCDOUGAL VP OF HUMAN ASSETS 147827 0 0 0 0 0 4844 0 12444 0 165115 0 0 0 ALEXANDER DAILEY EXECUTIVE DIRECTOR - TX 152925 0 0 0 0 0 4661 0 7190 0 164776 0 0 0 X 12 308491 FMV 0 1 0 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.