ONE HOPE UNITED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ONE HOPE UNITED (EIN 36-2181967)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201530479349300528
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T09:15:59-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362181967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One Hope United - Northern Region | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEH | BusinessNameControlTxt |
| Phone | 8472456500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N Milwaukee Avenue PO Box 1128 | AddressLine1 |
| City | Lake Villa | City |
| State | IL | State |
| ZIP Code | 60046 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David McConnell | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3129495631 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori Lorgeree | PreparerPersonNm |
| PTIN | P00968722 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Filer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wacker Dr Ste 325 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,787,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3125 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.onehopeunited.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To protect children and strengthen families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 639 | TotalEmployeeCnt |
| Total Volunteers | 3252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,730,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,642,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,114,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,086,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $610,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,674 | PYOtherRevenueAmt |
| CY Other Revenue | $219,835 | CYOtherRevenueAmt |
| PY Total Revenue | $34,577,362 | PYTotalRevenueAmt |
| CY Total Revenue | $36,185,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,785,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,095,562 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,920,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,792,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,788,476 | PYOtherExpensesAmt |
| CY Other Expenses | $9,448,408 | CYOtherExpensesAmt |
| PY Total Expenses | $31,494,652 | PYTotalExpensesAmt |
| CY Total Expenses | $33,336,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,082,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,849,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,017,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,255,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,884,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,566,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,132,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,688,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To protect children and strenghten families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,609,279 | ExpenseAmt |
| Grant | $122,527 | GrantAmt |
| Revenue | $5,252,356 | RevenueAmt |
| Desc | Child Development: 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 FY14, we served more than 2,249 children through child development services, and all of them surpassed outcome goals for social/emotional, cognitive development, language and physical development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,285,404 | ExpenseAmt |
| Grant | $1,945,380 | GrantAmt |
| Desc | 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 more than 703 children through placement services in FY14, with about 92 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,039,035 | ExpenseAmt |
| Grant | $14,617 | GrantAmt |
| Revenue | $833,670 | RevenueAmt |
| Desc | Counseling: 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 FY14, we served 941 individuals through counseling services, with 89 percent of families remaining safely intact. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,492,755 | ExpenseAmt |
| Grant | $13,038 | GrantAmt |
| Desc | Other Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,492,755 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,038 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $30,426,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 639 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David McConnell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129495631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 East Wacker Drive Suite 325 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Scott W Humphrey | ||||||||
| Chair | 0.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gregory Sprehe | ||||||||
| Vice-Chair | 0.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher J Hoffman | ||||||||
| Treasurer | 0.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paula Earle | ||||||||
| Treasurer until 8/21/13 | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jon Bilton | ||||||||
| Vice-Chair until 8/21/13 | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ermit Finch | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Firman | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Dear | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Dan Horsley | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Lusignan | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| John Mauck | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Moeller | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kim Montgomery | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Brad Pierce | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Pastor Linda Requilez | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Adam Ressner | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Clarke Robinson | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitch Rogers | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Petras | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Edgar Santiago | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Schnitzer | ||||||||
| Chair until 8/21/13 | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Emily Selbe | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Toni Smith | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jan Turner | ||||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Bill Wallin | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Ziebarth | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristy Cechini | ||||||||
| Secretary until 8/21/13 | 35.00 | 0.00 | Yes (X) | $38,089 | $0 | $192 | ||
| Kristina Martinez | ||||||||
| Secretary | 25.50 | 14.50 | Yes (X) | $24,813 | $14,146 | $3,601 | ||
| Bill Alan Gillis | ||||||||
| President/CEO until 11/11/13 | 25.30 | 14.70 | Yes (X) | $133,786 | $76,274 | $8,500 | ||
| David W McConnell | ||||||||
| Chief Financial Officer | 25.30 | 14.70 | Yes (X) | $109,499 | $62,428 | $13,903 | ||
| Mark McHugh | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $158,810 | $0 | $6,425 | ||
| Fotena A Zirps | ||||||||
| Executive Vice-President | 25.30 | 14.70 | Yes (X) | $88,984 | $50,732 | $4,089 | ||
| Scott R Filer | ||||||||
| President/CEO | 25.50 | 14.50 | Yes (X) | $28,465 | $16,229 | $448 | ||
| Timothy Snowden | ||||||||
| Senior Vice-President | 40.00 | 0.00 | $120,535 | $0 | $7,755 | Yes (X) | ||
| David Fox | ||||||||
| Associate Executive Direct | 40.00 | 0.00 | $128,079 | $0 | $2,358 | Yes (X) | ||
| Beth D Lakier | ||||||||
| Associate Executive Direct | 40.00 | 0.00 | $130,569 | $0 | $5,372 | Yes (X) | ||
| Josefina Opena Disterhoft | ||||||||
| Senior Vice-President | 40.00 | 0.00 | $119,567 | $0 | $5,111 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,081,196 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $219,809 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sagin LLC | |||||
| 500 N Michigan Avenue Ste 300 | Chicago | IL | 60611 | IT Consulting | $587,088 |
| Quality Catering | |||||
| 129 Central Avenue | Lake Villa | IL | 60046 | Client Food and Beverage | $545,612 |
| Flash Contracting Inc | |||||
| 9006 Carol Lane | Spring Grove | IL | 60081 | Maintenance Contractor | $211,048 |
| ABM Janitorial Midwest Inc | |||||
| 75 Remittance Dr 3011 | Chicago | IL | 60675 | Maintenance Contractor | $181,271 |
| Dahlquist and Lutzow Architects LTD | |||||
| Two Pierce Place Ste 1300 | Itasca | IL | 60143 | Architect Services/Consulting | $175,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $230,187 | FederatedCampaignsAmt |
| Fundraising | $196,031 | FundraisingAmt |
| Government Grants | $26,509,624 | GovernmentGrantsAmt |
| All Other Contributions | $2,706,859 | AllOtherContributionsAmt |
| Noncash Contributions | $221,125 | NoncashContributionsAmt |
| Total Contributions | $29,642,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,086,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,086,026 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,086,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,287 | TotalRevenueColumnAmt |
| Exclusion | $129,287 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,626,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,518,466 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,681 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,681 | TotalRevenueColumnAmt |
| Exclusion | $107,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,837 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,031 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,299 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,462 | TotalRevenueColumnAmt |
| Exclusion | -$4,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,665 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,914 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,751 | TotalRevenueColumnAmt |
| Exclusion | $8,751 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,546 | TotalRevenueColumnAmt |
| Exclusion | $215,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $215,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,185,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,086,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,803 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,562 | TotalAmt |
| Program Services | $2,095,562 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,579 | TotalAmt |
| Program Services | $225,595 | ProgramServicesAmt |
| Management And General | $403,984 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,480,082 | TotalAmt |
| Program Services | $16,767,043 | ProgramServicesAmt |
| Management And General | $491,743 | ManagementAndGeneralAmt |
| Fundraising | $221,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127 | TotalAmt |
| Fundraising | $127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,484 | TotalAmt |
| Program Services | $2,213,342 | ProgramServicesAmt |
| Management And General | $63,454 | ManagementAndGeneralAmt |
| Fundraising | $25,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,784 | TotalAmt |
| Program Services | $1,300,232 | ProgramServicesAmt |
| Management And General | $62,331 | ManagementAndGeneralAmt |
| Fundraising | $17,221 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,170 | TotalAmt |
| Program Services | $78,213 | ProgramServicesAmt |
| Management And General | $37,957 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,342 | TotalAmt |
| Management And General | $69,342 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,259 | TotalAmt |
| Program Services | $1,014,812 | ProgramServicesAmt |
| Management And General | $994,071 | ManagementAndGeneralAmt |
| Fundraising | $94,376 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,988 | TotalAmt |
| Program Services | $2,417,560 | ProgramServicesAmt |
| Management And General | $113,274 | ManagementAndGeneralAmt |
| Fundraising | $25,154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,881 | TotalAmt |
| Program Services | $2,313,964 | ProgramServicesAmt |
| Management And General | $95,626 | ManagementAndGeneralAmt |
| Fundraising | $25,291 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,747 | TotalAmt |
| Program Services | $615,286 | ProgramServicesAmt |
| Management And General | $85,318 | ManagementAndGeneralAmt |
| Fundraising | $6,143 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,908 | TotalAmt |
| Program Services | $120,827 | ProgramServicesAmt |
| Management And General | $10,286 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,177 | TotalAmt |
| Program Services | $67,177 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,678 | TotalAmt |
| Program Services | $716,259 | ProgramServicesAmt |
| Management And General | $17,254 | ManagementAndGeneralAmt |
| Fundraising | $2,165 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,147 | TotalAmt |
| Program Services | $204,035 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Purchases | $112,744 | $89,741 | $20,887 | $2,116 |
| Bad Debt | $81,996 | $81,996 | ||
| Membership Dues | $57,329 | $48,511 | $7,407 | $1,411 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,042 | TotalAmt |
| Program Services | $56,318 | ProgramServicesAmt |
| Management And General | $11,093 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,336,026 | TotalAmt |
| Program Services | $30,426,473 | ProgramServicesAmt |
| Management And General | $2,484,088 | ManagementAndGeneralAmt |
| Fundraising | $425,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,697 | BOYAmt |
| EOY | $135,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,571,987 | BOYAmt |
| EOY | $5,527,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,912 | BOYAmt |
| EOY | $221,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,247,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,101,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,456 | BOYAmt |
| EOY | $12,146,161 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,094,971 | BOYAmt |
| EOY | $8,516,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,997 | BOYAmt |
| EOY | $3,708,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,017,020 | BOYAmt |
| EOY | $30,255,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,353 | BOYAmt |
| EOY | $2,550,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,846 | BOYAmt |
| EOY | $630,063 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,581 | BOYAmt |
| EOY | $2,385,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,780 | BOYAmt |
| EOY | $5,566,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,517,994 | BOYAmt |
| EOY | $21,580,337 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,246 | BOYAmt |
| EOY | $3,108,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,132,240 | BOYAmt |
| EOY | $24,688,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,017,020 | BOYAmt |
| EOY | $30,255,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,849,504 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $707,057 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,917,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,287,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,415,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,730,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,642,701 | CurrentTaxYearAmt |
| Total | $136,994,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,917,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,287,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,415,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,730,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,642,701 | CurrentTaxYearAmt |
| Total | $136,994,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $136,994,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,637 | CurrentTaxYearAmt |
| Total | $698,230 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,048 | CurrentTaxYearAmt |
| Total | $528,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,220,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,177,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2010 Amount: $ 53,098. 2011 Amount: $ 81,643. 2012 Amount: $ 90,335. 2013 Amount: $ 215,546. Gross income from fundraising activities - 2013 Amount: $ 72,837. Gross income from gaming activities - 2013 Amount: $ 14,665. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,685 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,685 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Part IV: | FormAndLineReferenceDesc |
| Explanation | Proposed legislation is reviewed for its impact on children and families. The review includes discussions with federal officials, legislative aides, staff from Department of Children and Family Services, 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 Departments of Children and Family Services and Department of Children and Families. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,357 | OtherCostOrOtherBasisAmt |
| Book Value | $997,357 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,226,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,370,095 | DepreciationAmt |
| Book Value | $8,855,944 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,119 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,992,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,459,805 | DepreciationAmt |
| Book Value | $532,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,875,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,067 | DepreciationAmt |
| Book Value | $1,760,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,146,161 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Receivable | $3,593,031 |
| Other Assets | $115,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,708,059 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | OHU, including each of the consolidated partner agencies, is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). On July 1, 2009, OHU adopted the FASB-issued guidance for uncertainty in income taxes, which 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. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2013 and June 30, 2014 there were no unrecognized tax benefits identified or recorded as liabilities. 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 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1Amt |
| Gross Receipts Event1 | $99,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,483 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,402 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,351 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,703 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,027 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Blue Ribbon Event | NameOfEvent2Amt |
| Gross Receipts Event2 | $77,298 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,260 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,038 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,375 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,417 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,564 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,720 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $66,158 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,562 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,041 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,221 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $244 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $265,903 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,901 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,002 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,767 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,341 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,835 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,059 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Assistance primarily to families with children in foster care which includes clothing, allowance, room & board, non-recurring, recreational equipment, professional parent fees, special service fees, foster parent recruitment, transitional, parent, male involvement, parent travel, and out of town parent conference. | GrantTypeTxt |
| Recipient | 14289 | RecipientCnt |
| Cash Grant | $2,095,562 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bill Alan Gillis | ||||||||||||||
| President/CEO until 11/11/13 | $133,786 | $76,274 | $0 | $0 | $0 | $0 | $5,217 | $2,974 | $197 | $112 | $139,200 | $79,360 | $0 | $0 |
| David W McConnell | ||||||||||||||
| Chief Financial Officer | $109,499 | $62,428 | $0 | $0 | $0 | $0 | $4,272 | $2,436 | $4,582 | $2,613 | $118,353 | $67,477 | $0 | $0 |
| Mark McHugh | ||||||||||||||
| Executive Director | $158,810 | $0 | $0 | $0 | $0 | $0 | $6,068 | $0 | $357 | $0 | $165,235 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Various items | Desc |
| Contribution | 329 | ContributionCnt |
| Noncash Contributions Rpt F990 | $186,051 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | This is the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | OHU - Northern Region had a governance change that now reflects for each corporation: one member (One Hope United) and three directors (Chair, Vice-Chair, and Treasurer of One Hope United). |
| Form 990, Part VI, Section A, line 6 | One Hope United is the sole corporate member. |
| Form 990, Part VI, Section B, line 11 | A completed 990 draft is presented by the paid tax preparer to management for review. Management reviews the 990 draft both for accuracy and any questions they might have. Management schedules a meeting with the Federation Audit Committee for review of the draft 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 draft. Audit Committee Members then either request changes or recommend that the 990 be accepted. Their recommendation is then forwarded to the Board Members. Board Members are presented with copies of the 990 draft and the opportunity to raise questions and/or request changes. Form 990 is 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 written conflict of interest statements are signed by each Board Member on a yearly basis. It is the Board Member'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 15a | 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 Board of Directors and any decisions thereof 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 | One Hope United - Northern Region's governing documents, conflict of interest policy and audited financial reports are not normally available for public inspection. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lake Cook Holdings LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3285 North Arlington Heights Road S | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 60004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364446682 | EIN |
| Primary Activities | Counseling | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | -$4,831 | TotalIncomeAmt |
| End Of Year Assets | $224,245 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| One Hope United | |||||||||||
| 111 East Wacker Drive Suite 325 | Chicago | IL | 60601 | 331051751 | Child Welfare/Fostercare/Social Services | IL | 501(C)(3) | Line 11b, II | N/A | 0 | |
| One Hope United - Florida Region | |||||||||||
| 111 East Wacker Drive Suite 325 | Chicago | IL | 60601 | 542082539 | Child Welfare/Fostercare/Social Services | FL | 501(C)(3) | Line 7 | 0 | One Hope United | |
| One Hope United - Hudelson Region | |||||||||||
| 1400 East McCord St PO POX 548 | Centralia | IL | 628010548 | 370697157 | Child Welfare/Fostercare/Social Services | IL | 501(C)(3) | Line 7 | 0 | One Hope United | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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