2026-04-23T15:43:13-05:00 2025-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2024-07-01 362181967 One Hope United ONEH 3129753988 333 South Wabash Avenue 2750 Chicago IL 60604 Bishal Maskey CFO 3129495620 2026-04-22 1 1 Ariel Garcia P02244437 3126343400 2026-04-22 2024 2025-03-06 01:10:19Z Damon Cates 333 South Wabash Avenue 2750 Chicago IL 60604 97326373 0 X www.onehopeunited.org X 1895 IL One Hope United began as a home for children over 130 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. 15 15 1134 34 0 0 76279702 83200981 3089165 3381368 1825205 998873 150000 91464 81344072 87672686 4936590 4336232 0 0 54205468 60450398 0 302871 862019 22339329 27575856 81481387 92665357 -137315 -4992671 68767331 69627741 21071694 25392380 47695637 44235361 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 34253585 584514 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 Illinois placement services in FY25. We served 51 children through Florida placement services in FY25. 32528285 3705533 2443132 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 FY25, we served 3,297 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 FY25, we served 7,836 clients and families through community based family support services. 14345616 46185 938236 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 FY25, we served 1,002 children through child development services and additionally, we served 239 families through our Home Visiting and Doula programs. 81127486 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 204 0 1 1134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL FL X X Bishal Maskey 3129753988 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 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 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 David Young Board Member 0.50 0.00 X 0 0 0 RJ Young Board Member until 12/24 0.50 0.00 X 0 0 0 Damon Cates President & CEO 39.90 0.10 X 377853 0 23067 Ken Wiersum Interim Chief Financial Officer 39.90 0.10 X 0 0 0 Beth Best Corporate Controller until 10/24 40.00 0.00 X 153577 0 15724 Nicole Dunham Chief People Officer 40.00 0.00 X 224464 0 19501 Sarah Tunning Chief Program Officer 40.00 0.00 X 197588 0 28398 Melissa Webster Executive Director until 8/24 40.00 0.00 X 166389 0 15644 Kathleen Walsh Director of Advancement 40.00 0.00 X 135736 0 22972 Christopher Nordloh Former Chief Financial Officer 0.00 0.00 X 204397 0 17177 1460004 0 142483 20 1 1 0 Banner Northlake Therapeutic Inc 315 SE Mizner Blvd Boca Raton FL 33432 Therapeutic School Contractor 2831647 Express Scripts Inc PO Box 790227 St Louis MO 63179 Pharmacy Benefit Management 1258457 Executive Construction Inc 1235 Fencl Lane Hillside IL 60162 Construction Services 1224690 Warehouse of Fixtures Inc 12720 Market Street St Louis MO 63103 Furniture Services 845059 Great Computer Solutions Inc 15152 Main Street Skokie IL 60077 IT Services 793876 37 278583 77203733 5718665 169857 83200981 Medicaid 621990 2443132 2443132 Child Development 624100 938236 938236 3381368 877894 877894 136830 136658 172 172 172 9574329 9453350 120979 120979 120979 46563 278583 63679 -17116 -17116 108408 108408 108408 87672686 3381368 0 1090337 X 4336232 4336232 511923 485000 26923 47630460 44373332 3050025 207103 1029024 949971 72490 6563 7770565 6986289 737847 46429 3508426 3253798 236855 17773 206654 67315 139339 146835 146835 302871 302871 9853358 5419606 4433752 3593752 3421509 147511 24732 4981725 4591125 383482 7118 3186444 2974342 207089 5013 609212 372430 236584 198 1278749 1199237 30703 48809 1323532 1323532 Bad Debt Provision 1042043 1042043 Equipment Purchases 519342 387413 125692 6237 Membership Dues 256980 121177 135226 577 Equipment Rentals 74816 63734 11082 502414 244401 96340 161673 92665357 81127486 10675852 862019 5441943 1522797 13960809 14890596 480779 392747 31392933 17795018 13270311 13597915 26743787 27081680 3446692 3409623 5423010 8732383 68767331 69627741 6797827 8263087 9785299 8800799 4488568 8328494 21071694 25392380 X 43875213 40302406 3820424 3932955 47695637 44235361 68767331 69627741 X -4992671 1569464 -37069 X 0 1 X 1 1 1 X 54314041 56731351 72375116 76279702 83200981 342901191 54314041 56731351 72375116 76279702 83200981 342901191 342901191 397568 169862 738661 1023096 1014724 3343911 3358695 899891 186172 167384 108408 4720550 350965652 15283090 0.97700 0.97430 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2020 Amount: $ 306,618. 2021 Amount: $ 899,891. 2022 Amount: $ 186,172. 2023 Amount: $ 167,384. 2024 Amount: $ 108,408. Gain - NMTC Termination - 2020 Amount: $ 3,052,077. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5893509 611412 6504921 5408723 484786 5893509 5378861 29862 5408723 1.00000 0.00000 0.00000 0 0 1073497 1073497 25328028 14378444 10949584 286129 241236 44893 4705279 3175338 1529941 13597915 Deposits 251655 Right-of-use assets 7867303 Other Assets 613425 8732383 Lease liabilities 8328494 8328494 X 89405418 1569464 -37069 1532395 87873023 -200337 -200337 87672686 92865694 200337 200337 92665357 0 92665357 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 -37,069. Part XI, Line 4b - Other Adjustments: Fundraising Event Expenses -63,679. Rental Expenses -136,658. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 63,679. Rental Expenses 136,658. X X X X X X X 1 Greater Reach Consulting 910 S Michigan Ave Apt 1712 Chicago IL 60605 Major Gifts 0 205301 214063 -8762 Joyce Heneberry 23 Claytone Ave Lake Villa IL 60046 Major Gifts 0 174683 33103 141580 Michael Cleavenger 1445 N State 1805 Chicago IL 60610 Major Gifts 0 37380 42130 -4750 Susan Rutherford 237 SE 4th Ave Delray Beach IL 33483 Florida Gifts 0 0 13575 -13575 417364 302871 114493 IL FL Lake County Golf Outing 160127 132832 27295 22770 12102 10210 Thriving Together Luncheon 109614 103889 5725 10375 1 55405 41862 13543 1130 6870 222 325146 278583 46563 23900 18972 20807 63679 -17116 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 4336232 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 Damon Cates President & CEO 327853 0 50000 0 0 0 6900 0 16167 0 400920 0 0 0 Nicole Dunham Chief People Officer 209464 0 15000 0 0 0 4609 0 14892 0 243965 0 0 0 Sarah Tunning Chief Program Officer 185088 0 12500 0 0 0 4053 0 24345 0 225986 0 0 0 Christopher Nordloh Former Chief Financial Officer 117859 0 0 0 86538 0 4090 0 13087 0 221574 0 0 0 Melissa Webster Executive Director until 8/24 81722 0 10000 0 74667 0 1925 0 13719 0 182033 0 0 0 Beth Best Corporate Controller until 10/24 123577 0 0 0 30000 0 3076 0 12648 0 169301 0 0 0 Kathleen Walsh Director of Advancement 118736 0 17000 0 0 0 2882 0 20090 0 158708 0 0 0 Part I, Line 4a Christopher J. Nordloh, termed 5/10/24, Beth N. Best, termed 10/18/24, and Melissa Webster, termed 8/8/24, received severance payments totaling $86,538, $30,000, and $74,667, respectively. Part I, Line 7 In 2024, the following individuals received a bonus payment: - Damon Cates - Sarah Tunning - Nicole Dunham - Kathleen Walsh - Melissa Webster X 46074 FMV X Holiday Gifts 215 55714 FMV X Event Expenses 62 55076 FMV X Sport Equipment 60 12993 FMV 0 0 1 0 Part I, Column (b): Reporting the number of items received Form 990, Part VI, Section A, line 3 Ken Wiersum is employed by Level X Consulting Inc., an unrelated organization. The Organization contracted with Level X Consulting to have Ken Wiersum, Interim Chief Financial Officer, to provide management services related to Financial reporting and planning. During the calendar year 2024, Ken Wiersum received reportable compensation of $354,480 for services provided to the organization. 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 IX, line 11g Miscellaneous: Program service expenses 5,419,606. Management and general expenses 4,433,752. Fundraising expenses 0. Total expenses 9,853,358. Form 990, Part XI, line 9: Change in Value of Beneficial Interest in Perpetual Trusts -37,069. 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