2019-04-29T16:21:45-05:00 2018-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2017-07-01 362181967 One Hope United ONEH 3129495649 333 South Wabash Avenue No 2750 Chicago IL 60604 Christopher Nordloh CFO 3129495649 2019-04-29 1 Rebekuh Eley P01247672 3126343400 108.171.131.189 2019-04-29 11:25:02 CD P F6217F2D6ED5C2D75B43E0AF4E216B671259B073 972ACA630144D1186DE4CD2460E77C4D7B57CBE3 2017 2019-02-21 02:37:17Z Charles Montorio-Archer 333 South Wabash Avenue No 2750 Chicago IL 60604 54404936 0 X www.onehopeunited.org X 1895 IL One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities and futures. 19 19 1028 180 0 21003 27528042 46353651 4448093 4769405 365953 576491 164186 669135 32506274 52368682 1458614 2276349 0 0 21779563 38151342 0 0 782215 8972520 13806295 32210697 54233986 295577 -1865304 41935799 40779192 7172013 7856227 34763786 32922965 X One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities and futures. 0 1 17899154 36133 4589743 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 FY18 we served 2,276 children through child development services, and all centers surpassed outcome goals for social/emotional, cognitive development, language and physical development. Additionally, we served 285 families through our Home Visiting and Doula programs. 19471115 1910807 Foster Care/Placement: 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 3,164 children through placement services in FY18, with the majority of these children receiving foster care services. In foster care, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home. 9518116 328898 157628 Community Based Family Support Services: 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 FY18, we served 3,614 clients and families through community based family support services. 294715 511 26234 One Hope United operates programs from 30 sites in Illinois, Wisconsin, Missouri and Florida. We provide education, training and administrative support services for child welfare programs and services directly to nearly 9,339 clients and families through a full-time staff of approximately 750. 294715 511 26234 47183100 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 0 0 0 1 255 0 1 1028 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 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 Theresa Dear Board Chair 0.50 X 0 0 0 Dan Horsley Vice-Chair 0.50 X 0 0 0 Anthony LAustin Board Member 0.50 X 0 0 0 Byron DaSilva Board Member 0.50 X 0 0 0 Ermit Finch Board Member 0.50 X 0 0 0 Deanna Friese Board Member 0.50 X 0 0 0 Cindy Lusignan Board Member 0.50 X 0 0 0 David Millington Board Member 0.50 X 0 0 0 Kim Montgomery Board Member 0.50 X 0 0 0 Nichole Patton Board Member 0.50 X 0 0 0 Brett Renton Board Member 0.50 X 0 0 0 Bryn Reese Board Member 0.50 X 0 0 0 Emily Selbe Board Member 0.50 X 0 0 0 Howard Schnitzer Board Member 0.50 X 0 0 0 Kate Shaffer Board Member 0.50 X 0 0 0 Toni Smith Board Member 0.50 X 0 0 0 Gregory Sprehe Board Member 0.50 X 0 0 0 Janelle Thompson Board Member 0.50 X 0 0 0 RJ Young Board Member 0.50 X 0 0 0 Todd Schultz Interim CEO 39.41 0.59 X 159861 2382 3844 Scott Humphrey CEO/Director 39.41 0.59 X 310145 4622 25373 Kimberly Tilford Secretary 39.41 0.59 X 66608 993 8413 Margaret Vimont COO 39.41 0.59 X 111382 1660 5413 Christopher Nordloh Interim CFO (from 4/7/18) 39.88 0.12 X 129765 405 2017 Cristina Strout Chief Human Resources Officer 39.41 0.59 X 168783 2515 11395 Jason Friedman Chief Development & Growth Officer 39.71 0.29 X 176845 1311 275 Beth Lakier Executive Director 40.00 0.00 X 160127 0 6999 Timothy Snowden Executive Director 40.00 0.00 X 130589 0 16129 Eva Horner Executive Director 40.00 0.00 X 129406 0 12859 Ann Pearcy Executive Director 40.00 0.00 X 135687 0 13221 Anthony Ruth SVP 39.41 0.59 X 109079 1626 6210 Dorothy Coleman Deputy Director 40.00 0.00 X 122521 0 3309 1910798 15514 115457 12 0 1 0 Quality Catering 4005 Porett Drive Gurnee IL 60031 Client Food & Beverage 727504 GDI Services Inc 4952 W 128th Place Alsip IL 60803 Cleaning Service 433301 Express Scripts Inc PO Box 790227 St Louis MO 63179 Pharmacy Benefit Management 309071 Outsource Partners International Inc 280 Park Avenue 38th Floor New York NY 10017 Professional Consultant 274072 IG Igloo Holdings Inc PO Box 198226 Atlanta GA 30384 Temporary Worker Services 217063 16 386276 340582 42063285 3563508 53971 46353651 Child Development 624100 4611777 4611777 Comm. Based Family Suprt. Srvs. 624100 157628 157628 4769405 336381 336381 276885 94785 182100 182100 4200 177900 1984770 1744660 240110 240110 240110 61102 340582 194365 -133263 -133263 5644 2444 3200 3200 617098 617098 617098 52368682 4773605 0 1241426 2276349 2276349 1400329 103267 1210449 86613 29625639 27126362 2061343 437934 300279 235812 58717 5750 4341703 4031726 289595 20382 2483392 2216721 227496 39175 233456 48228 184734 494 128182 128182 42000 42000 2503804 1090768 1329645 83391 2909495 2741837 136679 30979 3766299 3569182 186662 10455 2027319 1821210 192757 13352 210761 170367 36792 3602 63791 40256 23535 830376 805348 21502 3526 242679 242679 Bad Debts 361508 361508 Equipment Purchase 148993 118526 15461 15006 Membership Dues 67581 13957 50108 3516 In-kind contributions 50971 50971 219080 118026 73014 28040 54233986 47183100 6268671 782215 1249216 378682 157167 7143248 7514883 7035576 6920522 951496 709452 16012346 9566987 5872681 6445359 11544572 11960214 7178472 5751088 803371 1098992 41935799 40779192 4668172 4700710 683247 600517 1820594 2555000 7172013 7856227 X 31653735 29935971 349133 281746 2760918 2705248 34763786 32922965 41935799 40779192 X -1865304 80153 -55670 X 0 1 X 1 1 1 X 29642701 27290839 27350212 27528042 46353651 158165445 29642701 27290839 27350212 27528042 46353651 158165445 158165445 129637 217039 242833 245357 613266 1448132 215546 133821 201010 262956 617098 1430431 161044008 25704704 0.98210 0.98650 X Scedule A, Part II, Section B, Line 10: Miscellaneous income 1 1 0 1 1 0 1 42000 1 0 42000 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 11948158 7380623 4567535 869182 232833 636349 2470429 1953531 516898 10110 10110 6445359 Investment in Farmland 3045840 F Beneficial Interest in Perpetual Trusts 2705248 C 5751088 X Part X, Line 2: One Hope United is exempt from federal income taxes under Internal Revenue Code Sections 501(c)(3). 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 consolidated 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 (UBIT). OHU has determined that there were no uncertain tax positions during the reported periods covered by these consolidated financial statements. Hope In Action 239288 228100 11188 24316 61743 56781 Golf 111156 74487 36669 14382 10032 5573 4 51240 37995 13245 1100 13817 2608 401684 340582 61102 39798 85592 64962 190352 -129250 Schedule G, Part II, Line 10: The difference between Part VIII, Line 8c and Schedule G, Part II, Line 11 is caused by an event that produced no income, but had $4,014 in expenses. 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. 17515 2276349 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 0 0 Todd Schultz Interim CEO 159717 2380 144 2 0 0 1160 17 2628 39 163649 2438 0 0 Scott Humphrey CEO/Director 147645 4622 0 0 162500 0 15264 227 9737 145 335146 4994 0 0 Cristina Strout Chief Human Resources Officer 163713 2439 5070 76 0 0 1978 29 9250 138 180011 2682 0 0 Jason Friedman Chief Development & Growth Officer 171737 1273 5108 38 0 0 0 0 273 2 177118 1313 0 0 Beth Lakier Executive Director 144089 0 0 0 16038 0 6772 0 227 0 167126 0 0 0 Part I, Line 3 The Board of Directors 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 2017, the following employees received severance payments: - Scott Humphrey $162,500 - Beth Lakier $16,038 X 822 Cost X 20283 FMV X 193 19824 Cost X Various 32 11756 FMV X Tickets 3 1286 FMV 0 0 0 0 Form 990, Part III, line 3 Effective July 1, 2017, OHU and each of the partner agencies merged into one entity, named One Hope United. Prior to July 1, 2017, OHU operated under a federated model, which was created to maximize economies of scale and minimize the use of resources for centralized administrative functions. Under this model, the operations of OHU, and each partner agency (One Hope United Northern Region, One Hope United Hudelson Region, and One Hope United Florida Region) were consolidated. 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 -55,670. 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 1 1 0 1 0 1 One Hope United Title Holding Corporation K 207940 FMV One Hope United Title Holding Corporation N 93423 FMV One Hope United Title Holding Corporation D 134396 FMV One Hope United Title Holding Corporation Q 151626 FMV