2018-03-31T14:09:07-05:00 2017-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2016-07-01 362181967 One Hope United ONEH 3129495620 333 South Wabash Avenue No 2750 Chicago IL 60604 Todd Schultz Chief Financial Officer 3129495620 2018-03-31 1 Wayne Harder P00294296 3126343400 108.171.131.186 2018-03-31 14:09:00 CD P 4B8E1423B9F197D509CCF13AB357181C17C415CB 37AB53F3E1FE5B259FEACB8EAA64376B229EE5AE 2016 2021-01-29 14:40:06Z Todd Schultz 333 South Wabash Avenue No 2750 Chicago IL 60604 35059586 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. 3 2 608 986 0 0 27350212 27528042 4550874 4448093 203638 365953 161249 164186 32265973 32506274 1789303 1458614 0 0 21544465 21779563 0 0 490512 8939450 8972520 32273218 32210697 -7245 295577 25800377 41935799 2910133 7172013 22890244 34763786 One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities and futures. 0 0 16255469 54589 4305947 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 FY17 we served 2,267 children through child development services, and all centers surpassed outcome goals for social/emotional, cognitive development, language and physical development. 7699435 1393606 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 645 children through placement services in FY17, with about 87 percent 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. 3881558 10419 142146 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 FY17, we served 1,935 clients and families through community based family support services. 27836462 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 0 0 0 1 73 0 1 608 1 0 0 0 0 0 1 1 0 0 0 0 X 3 2 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X Todd Schultz 3129495620 333 S Wabash Avenue Ste 2750 Chicago IL 60604 Theresa Dear Chair 0.50 1.50 X X 0 0 0 David W McConnell Former CFO/Treasurer 25.69 14.31 X X 110710 61669 12044 Dan Horsley Vice Chair 0.50 1.50 X X 0 0 0 Todd Schultz CFO/Treasurer 25.69 14.31 X X 0 0 0 Scott Humphrey Chief Executive Officer 25.69 14.31 X 202329 112705 16392 Ann Pearcy Executive Director 25.03 14.97 X 84213 50363 11447 Beth Lakier Executive Director 40.00 0.00 X 142845 0 267 Timothy Snowden Executive Director 19.39 20.61 X 59493 63223 16597 Kimberly Tilford Secretary 25.74 14.26 X 37651 20973 11978 Cristina Strout Chief Human Resources Officer 25.69 14.31 X 105759 58912 16515 Dorothy Coleman Deputy Director 40.00 0.00 X 123374 0 6125 Jason Friedman Chief Development & Growth Officer 23.61 16.39 X 86279 59868 226 Ruann Barack Executive Vice President 25.69 14.31 X 73094 40716 18009 Gregorio Bazan Jr Director of Retention & Recruitment 25.69 14.31 X 66099 36819 31 Rebecca Newcomer Senior Vice President 19.78 20.22 X 50262 51358 6159 1142108 556606 115790 4 0 1 0 Quality Catering 4005 Porett Drive4005 Porett Driv Gurnee IL 60031 Client Food & Beverage 699255 GDI Services Inc 4952 W 128th Place Alsip IL 60803 Cleaning Service 177122 Howard Counselling Services Inc 501 West 31st Street Chicago IL 60616 Counseling Services 158059 Sysco Food SVCS PO Box 5037 Des Plaines IL 60017 Client Food & Beverage 153491 4 271143 306302 24126913 2823684 70600 27528042 Child Development 624100 4305947 4305947 Comm. Based Family Suprt. Srvs. 624100 142146 142146 4448093 245357 245357 2476398 2355802 120596 120596 120596 94075 306302 190360 -96285 -96285 4665 7150 -2485 -2485 262956 262956 262956 32506274 4448093 0 530139 1458614 1458614 875290 306195 492045 77050 17479087 15693995 1501056 284036 142969 111144 30663 1162 1890888 1689003 168634 33251 1391329 1224186 140169 26974 114728 27584 86523 621 56379 56379 6465 6465 1552408 516359 998027 38022 2322152 2232541 80580 9031 2922936 2788542 124864 9530 611652 520862 86491 4299 116973 104777 10116 2080 43818 43818 670180 652218 15018 2944 198536 197913 599 24 Bad Debts 109544 109544 0 0 Membership Dues 53398 6700 45264 1434 Equipment Purchase 50945 35899 14992 54 142406 110103 32303 32210697 27836462 3883723 490512 14097 1249216 157167 3413302 7143248 7035576 159048 951496 16231639 10358958 5041121 5872681 7957931 11544572 7178472 9214878 803371 25800377 41935799 790963 4668172 306783 683247 1812387 1820594 2910133 7172013 X 22601382 31653735 288862 349133 2760918 22890244 34763786 25800377 41935799 X 295577 662159 10915806 X 0 1 X 1 1 1 X 27730355 29642701 27290839 27350212 27528042 139542149 27730355 29642701 27290839 27350212 27528042 139542149 139542149 174334 129637 217039 242833 245357 1009200 90335 215546 133821 201010 262956 903668 141455017 27045202 0.98650 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 6465 1 0 6465 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. 727990 727990 11670584 7165182 4505402 641348 485525 155823 2846483 2454357 392126 345234 253894 91340 5872681 Investment in Farmland 4192000 F Beneficial Interest in Perpetual Trusts 2760918 C Investments Held for Deferred Compensation 225554 C 7178472 X Part X, Line 2: One Hope United - Northern Region (OHU), including each of the consolidated partner agencies, 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. OHU files Forms 990 in the U.S. federal jurisdiction and in the State of Illinois. With few exceptions, OHU is no longer subject to examination by the Internal Revenue Service for years before 2014. Hope In Action 254778 200582 54196 19366 50467 80766 Golf 106486 78335 28151 16992 9092 3483 2 39113 27385 11728 7210 2048 935 400377 306302 94075 43568 61607 85184 190359 -96284 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. 11699 1458614 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. 0 0 0 0 0 0 0 0 0 David W McConnell Former CFO/Treasurer 110618 61618 92 51 0 0 0 0 7735 4309 118445 65978 0 0 Scott Humphrey Chief Executive Officer 202236 112653 93 52 0 0 0 0 10528 5864 212857 118569 0 0 Cristina Strout Chief Human Resources Officer 105667 58861 92 51 0 0 0 0 10607 5908 116366 64820 0 0 Part I, Line 3 The Board of Directors of the parent organization 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. X 2907 Cost X 14633 FMV X 38 2511 Cost X Various 49 37609 FMV X Tickets 11 9205 X Gift Cards 13 3735 FMV 0 0 0 0 Form 990, Part VI, Section A, line 4 The related organizations (One Hope United EIN: 33-1051751; One Hope United -Florida Region EIN: 54-2082539; One Hope United - Hudelson Region, EIN: 37-0697157) merged with One Hope United - Northern Region. One Hope United - Northern Region changed its name to One Hope United. 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: Acquisition of Net Assets from One Hope United due to Merger -1,083,651. Acquisition of Net Assets from One HopeUnited-Hudelson Region due to Merger 12,732,533. Acquisition of Net Assets from One Hope United-Florida due to Merger -733,076. One Hope United 333 South Wabash Avenue Ste 2750 Chicago IL 60604 331051751 Child Welfare/Fostercare/Social Services IL 501(c)(3) Line 12b, II N/A 0 One Hope United - Florida Region 333 South Wabash Avenue Ste 2750 Chicago IL 60604 542082539 Child Welfare/Fostercare/Social Services FL 501(c)(3) Line 7 One Hope United 0 One Hope United - Hudelson Region 1400 East McCord Street PO Box 548 Centralia IL 62801 370697157 Child Welfare/Fostercare/Social Services IL 501(c)(3) Line 7 One Hope United 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1