HEALTHCONNECT ONE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEALTHCONNECT ONE (EIN 36-4028076)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-08
IRS object ID
201800089349301260
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-08T17:01:56-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN WEITZ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE ROAD SUITE 125AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364028076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCONNECT ONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone3122434772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11436 WEST RANDOLPH STREET-4TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAIRITA SMILTARSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3122434772PhoneNum
Signature2018-01-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.225.221.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-08IPDt
IP Tm17:01:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0CD933A2FE3C1F31BA0936AEFCCDEFA52F4B4914AtSubmissionCreationDeviceId
At Submission Filing Device Id0CD933A2FE3C1F31BA0936AEFCCDEFA52F4B4914AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAIRITA SMILTARSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11436 WEST RANDOLPH STREET-4TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,903,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHCONNECTONE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHEALTHCONNECT ONE IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, COMMUNITY-BASED, PEER-TO-PEER SUPPORT FOR PREGNANCY, BIRTH, BREASTFEEDING AND EARLY PARENTING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$572,032PYContributionsGrantsAmt
CY Contributions Grants$3,844,440CYContributionsGrantsAmt
PY Program Service Revenue$50,723PYProgramServiceRevenueAmt
CY Program Service Revenue$42,532CYProgramServiceRevenueAmt
PY Investment Income$969PYInvestmentIncomeAmt
CY Investment Income$660CYInvestmentIncomeAmt
PY Other Revenue$1,857PYOtherRevenueAmt
CY Other Revenue-$12,562CYOtherRevenueAmt
PY Total Revenue$625,581PYTotalRevenueAmt
CY Total Revenue$3,875,070CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$926,246PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$937,444CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$299,012CYTotalFundraisingExpenseAmt
PY Other Expenses$1,249,561PYOtherExpensesAmt
CY Other Expenses$815,906CYOtherExpensesAmt
PY Total Expenses$2,175,807PYTotalExpensesAmt
CY Total Expenses$1,753,350CYTotalExpensesAmt
PY Revenues Less Expenses-$1,550,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,121,720CYRevenuesLessExpensesAmt
Total Assets BOY$1,336,895TotalAssetsBOYAmt
Total Assets EOY$3,318,120TotalAssetsEOYAmt
Total Liabilities BOY$212,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,124,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,246,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OHEALTHCONNECT ONE (HC ONE) IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, COMMUNITY-BASED, PEER-TO-PEER SUPPORT FOR PREGNANCY, BIRTH, BREASTFEEDING AND EARLY PARENTING. HC ONE REALIZES ITS MISSION BY PROMOTING HEALTH EQUITY. WE WORK TO ELIMINATE MATERNAL AND CHILD HEALTH DISPARITIES BECAUSE WE KNOW THAT WHEN OUR CHILDREN ARE HEALTHY AND THRIVING, OUR COMMUNITIES ARE HEALTHY AND THRIVING. HC ONE PARTNERS WITH COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES ACROSS THE COUNTRY TO ENSURE SUPPORT FOR MOTHERS AND THEIR BABIES IN EVERY PART OF THEIR LIVES. OUR VISION IS TO SEE EVERY BABY, MOTHER AND FAMILY THRIVE IN A HEALTHY COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,153,883ExpenseAmt
Revenue$43,303RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,153,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL ABRAMSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122434772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11436 WEST RANDOLPH STREET-4TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STACEY AUSTIN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MAIRITA SMILTARS
PRESIDENT/PAST VP/SECR/BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
AVERILL GORDON
TREASURER3.00Yes (X)Yes (X)$0$0$0
DONNA GRANT DORSEY
PAST PRESIDENT/DIRECTOR1.00Yes (X)$0$0$0
DANTE INGRAM
DIRECTOR1.00Yes (X)$0$0$0
LEAH STERN
DIRECTOR1.00Yes (X)$0$0$0
MARY ROSE REITER
DIRECTOR1.00Yes (X)$0$0$0
DR MICHELE MCCAY
DIRECTOR1.00Yes (X)$0$0$0
SARAH DUGGAN GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN J OLIVER
DIRECTOR1.00Yes (X)$0$0$0
TAMELA MILAN
VICE PRESIDENT/DIRECTOR3.00Yes (X)Yes (X)$0$0$0
TYTINA SANDERS-BEY
DIRECTOR1.00Yes (X)$0$0$0
DURRIYA GUNJA
DIRECTOR1.00Yes (X)$0$0$0
LUCY BICKFORD
DIRECTOR1.00Yes (X)$0$0$0
RACHEL ABRAMSON
EXECUTIVE DIRECTOR50.00Yes (X)$86,939$0$12,635
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,939TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,635TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CREATE FOUNDATION INC
PO BOX 1053TUPELOMS38802PROGRAM REPLICATION$250,000
BLACK MOTHERS BREASTFEEDING ASSOCIATION
30515 OLDSTREAM CIRCLESOUTHFIELDMI48076PROGRAM REPLICATION$200,000
MHP SALUD
2111 GOLFSIDE DR SUITE 2BYPSILANTIMI48197PROGRAM REPLICATION$200,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$57,465FundraisingAmt
All Other Contributions$3,786,975AllOtherContributionsAmt
Total Contributions$3,844,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTS AND FEESDesc
Business624100BusinessCd
Total Revenue Column$42,532TotalRevenueColumnAmt
Related Or Exempt Func Income$42,532RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,532TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$660TotalRevenueColumnAmt
Exclusion$660ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,591FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$57,465ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,924FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,333TotalRevenueColumnAmt
Exclusion-$13,333ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$771TotalRevenueColumnAmt
Related Or Exempt Func Income$771RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,875,070TotalRevenueColumnAmt
Related Or Exempt Func Income$43,303RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,673ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,901TotalAmt
Program Services$48,643ProgramServicesAmt
Management And General$39,666ManagementAndGeneralAmt
Fundraising$18,592FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$694,071TotalAmt
Program Services$412,593ProgramServicesAmt
Management And General$123,685ManagementAndGeneralAmt
Fundraising$157,793FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,493TotalAmt
Program Services$3,930ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt
Fundraising$1,414FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,967TotalAmt
Program Services$46,706ProgramServicesAmt
Management And General$12,200ManagementAndGeneralAmt
Fundraising$9,061FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,012TotalAmt
Program Services$36,149ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$13,863FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,823TotalAmt
Program Services$13,524ProgramServicesAmt
Management And General$4,684ManagementAndGeneralAmt
Fundraising$4,615FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,417TotalAmt
Program Services$43,654ProgramServicesAmt
Management And General$166,735ManagementAndGeneralAmt
Fundraising$20,028FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,751TotalAmt
Program Services$9,755ProgramServicesAmt
Management And General$2,851ManagementAndGeneralAmt
Fundraising$4,145FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,368TotalAmt
Program Services$31,150ProgramServicesAmt
Management And General$2,974ManagementAndGeneralAmt
Fundraising$2,244FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,584TotalAmt
Program Services$45,277ProgramServicesAmt
Management And General$15,347ManagementAndGeneralAmt
Fundraising$15,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,304TotalAmt
Program Services$31,053ProgramServicesAmt
Management And General$3,905ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,176TotalAmt
Program Services$25,546ProgramServicesAmt
Management And General$3,951ManagementAndGeneralAmt
Fundraising$1,679FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,666TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$12,344ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,346TotalAmt
Management And General$3,346ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AGENCY AGREEMENTS$275,000$275,000
TELEPHONE$20,422$12,353$3,565$4,504
STIPENDS$13,402$11,852$1,550
PRINTING$10,376$6,214$2,226$1,936

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,271TotalAmt
Program Services$99,162ProgramServicesAmt
Management And General-$111,723ManagementAndGeneralAmt
Fundraising$41,832FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,753,350TotalAmt
Program Services$1,153,883ProgramServicesAmt
Management And General$300,455ManagementAndGeneralAmt
Fundraising$299,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,639BOYAmt
EOY$37,075EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$997,731BOYAmt
EOY$692,764EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,500BOYAmt
EOY$2,499,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,599BOYAmt
EOY$20,705EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,726BOYAmt
EOY$22,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,591LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,700BOYAmt
EOY$28,034EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$17,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,336,895BOYAmt
EOY$3,318,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,456BOYAmt
EOY$68,393EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,827BOYAmt
EOY$3,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,283BOYAmt
EOY$71,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,534BOYAmt
EOY$11,004EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$992,078BOYAmt
EOY$3,235,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,124,612BOYAmt
EOY$3,246,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,336,895BOYAmt
EOY$3,318,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,121,720ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,102,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,032CurrentTaxYearMinus1YearAmt
Current Tax Year$3,844,440CurrentTaxYearAmt
Total$11,157,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,102,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,032CurrentTaxYearMinus1YearAmt
Current Tax Year$3,844,440CurrentTaxYearAmt
Total$11,157,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,566,186SubstantialContributorsTotAmt
Public Support Total170$2,591,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969CurrentTaxYearMinus1YearAmt
Current Tax Year$660CurrentTaxYearAmt
Total$6,688TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,362CurrentTaxYearAmt
Total$16,362TotalAmt
FieldValueIRS element (for citing)
Total Support$11,180,592TotalSupportAmt
Gross Receipts Rltd Activities$233,543GrossReceiptsRltdActivitiesAmt
Public Support CY1700.23180PublicSupportCY170Pct
Public Support PY1700.30080PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE OF 23.16% IS SOLIDLY ABOVE THE 10% MARK. ITS PROGRAMS ARE CENTERED AROUND TRAINING, MENTORING, CONSULTING, AND COLLABORATING TO DEVELOP COMMUNITY-BASED PROGRAMS TO SUPPORT MOMS, BABIES AND FAMILIES. HEALTHCONNECT ONE FACILITATES SHARED LEARNING, ORGANIZING, AND ADVOCACY AMONG PARTNERS THROUGHOUT THE COUNTRY, TO IMPROVE SUPPORT FOR FAMILIES AND MOVE TOWARDS BIRTH EQUITY. ONE KEY ACTIVITY IS TO TRAIN COMMUNITY HEALTH WORKERS, WHICH DIRECTLY IMPACTS THE GENERAL PUBLIC BY IMPROVING MATERNAL AND CHILD HEALTH PRACTICES. OUR BOARD MEMBERS INCLUDE PERSONS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE HEALTH LEADERSHIP AND MATERNAL AND CHILD HEALTH CARE AREA. THE BOARD MEMBERS INCLUDE MEMBERS FROM ACCESS COMMUNITY HEALTH NETWORK AND A PROFESSOR OF HEALTH SCIENCES AT DEPAUL UNIVERSITY WHICH HELP TO ENSURE THAT THE ORGANIZATION'S WORK IS RESPONSIVE TO THE COMMUNITY AT LARGE.WHILE MUCH OF OUR FUNDING COMES FROM A FEW KEY DONORS, WE HAVE A PROGRAM TO SOLICIT THE GENERAL PUBLIC ROUTINELY. WE HOLD FUNDRAISING EVENTS ATTENDED BY THE GENERAL PUBLIC, HAVE DONATION CAPABILITIES ON OUR WEBSITE AND PRODUCE AN ANNUAL REPORT MEANT TO SHOW THE PUBLIC OUR ACCOMPLISHMENTS SO THAT THEY WILL CONTRIBUTE AND ENABLE US TO CONTINUE TO IMPACT THE HEALTH OF WOMEN AND CHILDREN NATIONALLY. IT SHOULD ALSO BE NOTED THAT THE TWO LARGE GRANTS PLEDGED IN THE CURRENT FISCAL YEAR ARE PRIMARILY RELATED TO GRANT PERIODS FALLING IN SUBSEQUENT YEARS, BUT ARE RECORDED CURRENTLY UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. IF THE TIMING OF RECORDING THE GRANT REVENUE MATCHED THE GRANT PERIOD, THE PUBLIC SUPPORT TEST WOULD HAVE BEEN MET.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,625OtherCostOrOtherBasisAmt
Depreciation$37,591DepreciationAmt
Book Value$28,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,034TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,890,070TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,000RevenueNotReportedAmt
Revenue Subtotal$3,875,070RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,875,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,768,350TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,000DonatedServicesUseFcltsAmt
Expenses Not Reported$15,000ExpensesNotReportedAmt
Expenses Subtotal$1,753,350ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,753,350TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STAEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, HC ONE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event130TH ANNIVERSARY GALAEvent1Nm
Gross Receipts Event1$73,056GrossReceiptsEvent1Amt
Charitable Contri Event1$57,465CharitableContriEvent1Amt
Gross Revenue Event1$15,591GrossRevenueEvent1Amt
Food And Beverage Event1$8,645FoodAndBeverageEvent1Amt
Entertainment Event1$1,235EntertainmentEvent1Amt
Other Direct Expenses Event1$19,044OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,056GrossReceiptsTotalAmt
Charitable Contributions Tot$57,465CharitableContributionsTotAmt
Gross Revenue Total Events$15,591GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,645FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,235EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,924DirectExpenseSummaryEventsAmt
Net Income Summary-$13,333NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTSSINCE 1986, HEALTHCONNECT ONE TRANSFORMS HOW BABIES ARE BORN AND CARED FOR IN THEIR FIRST MONTHS OF LIFE. WE PARTNER PRIMARILY WITH LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR ACROSS THE COUNTRY TO CO-DESIGN PROGRAMS AND INITIATIVES THAT EFFECTIVELY SUPPORT PARENTS AND BABIES IN EVERY PART OF THEIR LIVES - BECAUSE WE UNDERSTAND THAT COMMUNITY MEMBERS ARE THE BEST EXPERTS ON THEIR FAMILIES AND NEIGHBORHOODS. OUR WORK PUTS PEOPLE IN TOUCH WITH THEIR OWN STRENGTHS, THEIR OWN SKILLS, AND A SENSE OF PERSONAL AND COLLECTIVE POWER. HEALTHCONNECT ONE TRAINS COMMUNITY HEALTH WORKERS. FOCUSED ON STRENGTHENING COMMUNITY-LED SUPPORT FOR PRENATAL FAMILIES, HC ONE WORKED JOINTLY WITH CASEWORKERS AND HOME VISITORS TO LISTEN TO THE CHALLENGES FAMILIES ARE FACING, AND FRAME BREASTFEEDING SUPPORT FROM A STRENGTH-BASED APPROACH. HEALTHCONNECT ONE MOBILIZES DIVERSE STAKEHOLDERS. PRESENTING AT THE FAMILIES USA HEALTH ACTION CONFERENCE, ON A PANEL ENTITLED "PROMISING STATE AND LOCAL STRATEGIES TO IMPROVE THE HEALTH OF WOMEN OF COLOR", HC ONE DISCUSSED THE POWER OF TRANSFORMATION FROM COMMUNITY-BASED DOULA TRAININGS. HEALTHCONNECT ONE JOINTLY CREATES PROGRAMS. HC ONE'S COMMUNITY-BASED DOULA PROGRAM WAS RECOGNIZED BY AMCHP AS THE 2017 BEST PRACTICE! AMCHP'S INNOVATION STATION HIGHLIGHTED THAT COMMUNITY-BASED DOULA PROGRAMS DEMONSTRATED SOME IMMEDIATE COST SAVINGS AND SUGGESTED ADDITIONAL LONG-TERM COST SAVINGS IN THE FOLLOWING AREAS: HIGHER BREASTFEEDING RATES LEAD TO BOTH SHORT- AND LONG-TERM-COST SAVINGS FOR BOTH MOTHER AND BABY IN THE FORM OF AVOIDED ILLNESS AND CHRONIC DISEASE. OVER THE LONG TERM, THE COST OF SUBOPTIMAL BREASTFEEDING IN THE UNITED STATES IS ESTIMATED TO BE $13 BILLION PER YEAR FOR PEDIATRIC COSTS AND AN ADDITIONAL $18.3 BILLION PER YEAR IN MATERNAL HEALTH COSTS. EACH AVOIDED EPIDURAL PROVIDES $607 IN MEDICAL CARE SAVINGS, AND EACH AVOIDED C-SECTION PROVIDES $4,459 IN MEDICAL CARE SAVINGS BASED ON MEDICARE COSTS. HEALTHCONNECT ONE FACILITATES COMMUNITY-LED CHANGE. HC ONE CO-LED RACIAL EQUITY TRAINING AND ACTED ON THE LOCAL, STATE, AND NATIONAL LEVELS TO DISMANTLE STRUCTURAL RACISM AND BUILD A SENSE OF COMMUNITY AND COMMON GROUND. HEALTHCONNECT ONE ENGAGES COMMUNITIES IN EQUITABLE WAYS THAT ARE SUSTAINABLE. HC ONE TOOK THE FIRST STEP IN IMPLEMENTING THE DOULA MAPPING AND FUNDING RESEARCH POLICY RECOMMENDATIONS IN COLLABORATION WITH CHILDBIRTH CONNECTION/NATIONAL WOMEN'S LAW CENTER, BY SUBMITTING IN FEBRUARY, 2017, A NEW TOPIC NOMINATION FOR COMMUNITY-BASED DOULA TO ACOG'S WOMEN'S PREVENTIVE SERVICES INITIATIVE FOR CONSIDERATION FOR INCLUSION IN THE GUIDELINES FOR RECOMMENDED SERVICES. HC ONE HAS CONTINUED INTENSIVE WORK WITH CURRENT PARTNERS, INCLUDING THE UNITED STATES BREASTFEEDING COMMITTEE (USBC), AND HAS CONCRETIZED MORE FORMAL PARTNERSHIPS WITH THE NATIONAL ASSOCIATION OF PEER AND PROFESSIONAL LACTATION SUPPORTERS OF COLOR (NAPPLSC), THE HEALTHY CHILDREN CENTER FOR BREASTFEEDING, HEARTLAND ALLIANCE, AND SAFELYFED USA WITH OVER A DOZEN POLICY STATEMENT COLLABORATIONS AND SIGN-ONS ACROSS THE COUNTRY IN SUPPORT OF ACCESS TO PARENT AND CHILD SERVICES AND EQUITABLE POLICIES. FOR 30 YEARS - ACROSS MORE THAN 50 COMMUNITIES IN 20 STATES - THESE EFFORTS HAVE RESULTED IN HEALTHIER BABIES BORN WITH FEWER C-SECTIONS, INCREASED BREASTFEEDING RATES, AND MOTHERS AND FAMILIES RECEIVING EXPANDED SUPPORT IN THE CRUCIAL FIRST MONTHS OF A CHILD'S LIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS DELEGATED TO THE FINANCE COMMITTEE THE DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING. THIS REVIEW INCLUDES A MEETING WITH MANAGEMENT TO WALK THROUGH AND DISCUSS THE ENTIRE RETURN. A COPY OF THE DRAFT RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH A REPORT THAT THE DETAIL REVIEW HAS BEEN COMPLETED.
FORM 990, PART VI, SECTION B, LINE 12CHC ONE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PRIOR TO A BOARD OR COMMITTEE ACTION INVOLVING A CONFLICT OF INTEREST, THE DIRECTOR OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST AND IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS AND THIS IS REFLECTED IN THE MEETING MINUTES. IF THE DIRECTOR OR COMMITTEE MEMBER THAT HAS A CONFLICT OF INTEREST IS NOT IN ATTENDANCE, HE/SHE SHALL DISCLOSE THE CONFLICT PRIOR TO THE MEETING AND THE CHAIR WILL REPORT THE DISCLOSURE AND THIS IS REFLECTED IN THE MEETING MINUTES. A PERSON WITH A CONFLICT OF INTEREST SHALL NOT PARTICIPATE OR HEAR THE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE PERSON WITH A CONFLICT OF INTEREST WILL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUOROM FOR PURPOSES OF A VOTE (ON SAID CONFLICT). A PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MEETING MINUTES. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AIN FISCAL YEAR 2017, HC ONE'S OPERATIONS COMMITTEE, WHICH INCLUDED 4 BOARD MEMBERS, REVIEWED AND APPROVED COMPENSATION AND MADE A FORMAL REPORT TO THE FULL BOARD.THE COMMITTEE REVIEWS COMPARABILITY DATA TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GSTRATEGIC PLANNING CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,409. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 43,654. MANAGEMENT AND GENERAL EXPENSES 1,326. FUNDRAISING EXPENSES 20,028. TOTAL EXPENSES 65,008.

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