ONE HOPE UNITED

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Cite this

Plain text ONE HOPE UNITED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/one-hope-united-362181967. Retrieved 2026-11-05.

APA furp.org. (n.d.). ONE HOPE UNITED [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 5, 2026, from https://furp.org/org/one-hope-united-362181967

MLA “ONE HOPE UNITED.” furp.org, tax years 2009–2024, https://furp.org/org/one-hope-united-362181967. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $87.7M · expenses $92.7M · assets $69.6M

EIN
36-2181967
Address
924 W 19TH PL UNIT 300, CHICAGO, IL 60608-4365
Website
www.onehopeunited.org
NTEE code
P40 Family Services (Human Services) published (IRS Business Master File)
FURP topic
abuse: child (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2015 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

One Hope United serves and advocates for the thriving of children, youth, and families through quality early childhood education, residential care, child welfare, and mental health services.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

45 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christopher Nordloh Former Chief Financial Officer2017-2024 $221,574$1,657,162 4
Sarah Tunning Chief Program Officer2020-2024 $225,986$837,556 1
Melissa Webster Executive Director until 8/242019-2024 $182,033$811,072 1
Damon Cates President & CEO2022-2024 $400,920$788,599 2
Beth Best Corporate Controller until 10/242020-2024 $169,301$711,163 1
Nicole Dunham Chief People Officer2023-2024 $243,965$393,311 1
Kathleen Walsh Director of Advancement2024 $158,708$158,708 1
Charles Montorio-Archer (former) Chief Executive Off. until 08/232018-2023 $579,851$2,398,924 3
David W McConnell (former) Former CFO/Treasurer2009-2016 $184,423$1,451,946 5
Timothy Snowden (former) Executive Director2010-2019 $163,146$1,355,276 2
Bill Alan Gillis (former) President/CEO until 11/11/132009-2013 $218,560$1,089,944 4
Beth Lakier (former) Executive Director2010-2017 $167,126$1,073,426 1
Mark McHugh (former) Chief Operating Officer2009-2014 $156,555$912,022 1
Scott Humphrey (former) Former CEO2009-2018 $223,491$911,274 5
Antwan Turpeau (former) Chief Operations Off. until 07/232020-2023 $211,046$803,406 1
David Fox (former) Associate Executive Director2009-2014 $117,963$718,098 1
Fotena A Zirps (former) Executive Vice-President2009-2013 $143,805$695,852 4
Dorothy Coleman (former) SVP2015-2019 $129,908$623,700 1
Candra Reid-Marshall (former) Chief HR Officer (until 10/22)2020-2022 $219,455$613,543 1
Donald Todd Gray (former) Chief Advcmnt. Officer (until 1/22)2019-2021 $251,785$612,208 1
Ann Pearcy (former) Executive Director2015-2018 $143,730$589,794 2
Scott Filer (former) Former CEO (until 4/4/15)2013-2015 $226,862$552,626 6
Cristina Strout (former) Chief HR Officer2016-2018 $182,214$546,093 5
Dennis Delgado (former) Executive Director2020-2023 $128,361$505,033 2
Jason Friedman (former) Chief Development & Growth Officer2015-2017 $178,431$482,243 6
Margaret Vimont (former) COO2017-2019 $159,851$476,817 3
Todd Schultz (former) CFO/President2016-2019 $80,586$466,672 4
Josefina Opena Disterhoft (former) Senior Vice-President2011-2013 $124,678$358,926 1
Anthony Ruth (former) SVP2017-2019 $116,845$353,399 2
Eva Horner (former) Executive Director2015-2018 $148,612$292,862 3
Ruann Barack (former) Executive Vice President2014-2016 $131,819$228,866 5
Martin R Sinnott (former) Former President/CEO2009-2010 $0$212,612 3
Kimberly Tilford (former) Secretary (Until 6/20)2015-2019 $0$164,597 5
Barbara Moss (former) Executive Vice President2015 $139,221$139,221 3
Patricia Griffith (former) Executive Director (until 2/13/16)2015 $137,058$137,058 2
Timohty Snowden (former) Senior Vice-President2009 $121,122$121,122 1
Leslie Johnson (former) Executive Director2019 $112,022$112,022 1
Bruce Rasey (former) Senior Vice-President2009 $111,947$111,947 1
Rebecca Newcomer (former) Senior Vice President2016 $107,779$107,779 2
John W Falsetti (former) Senior Vice-President2010 $105,518$105,518 3
Gregorio Bazan Jr (former) Director of Retention & Recruitment2016 $102,949$102,949 4
Kristina Martinez (former) Secretary through 08/16/20142013-2014 $32,977$75,537 5
Lisa Rosenboom Bhatnager (former) Secretary (until 8/29/15)2015 $48,217$48,217 3
Kristy Cechini (former) Secretary until 8/21/132013 $38,281$38,281 1
Lisa Rosenboom (former) Secretary effective 10/01/20142014 $14,734$14,734 5

Officers and directors, no compensation reported

61 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ken Wiersum Interim Chief Financial Officer2023-2024 39 $0 reported 2
Chris Hoffman Board Chair2018-2024 0 $0 reported 1
Scott Moeller Vice Chair2009-2024 0 $0 reported 2
Garrett Johnson Treasurer2021-2024 0 $0 reported 1
Carmela Griffin Secretary2021-2024 0 $0 reported 1
Anthony Austin Board Member2018-2024 0 $0 reported 1
Courtney Brooke Board Member2023-2024 0 $0 reported 1
Frank Clark Jr Board Member2018-2024 0 $0 reported 1
Deanna Friese Board Member2017-2024 0 $0 reported 1
Jerry Haralson Board Member2020-2024 0 $0 reported 1
Jeremy Harvey Board Member2022-2024 0 $0 reported 1
Patrick Kingston Board Member2021-2024 0 $0 reported 1
Janelle Okerenimkpe Board Member2023-2024 0 $0 reported 1
Steven P Sorenson Board Member2021-2024 0 $0 reported 1
Jeffrey Williams Board Member2021-2024 0 $0 reported 1
David Young Board Member2023-2024 0 $0 reported 1
RJ Young Board Member until 12/242017-2024 0 $0 reported 2
Yatin Anand (former) Board Member until 12/232018-2023 0 $0 reported 1
David Sanders Ph D (former) Board Member until 12/232021-2023 0 $0 reported 1
Andrea Wirt (former) Board Member until 05/242019-2023 0 $0 reported 1
Kate Shaffer (former) Vice Chair2017-2022 0 $0 reported 2
Cindy Lusignan (former) Secretary2012-2022 0 $0 reported 2
Janelle Thompson (former) Board Member2017-2022 0 $0 reported 1
Dan Horsley (former) Board Member (until 1/22)2012-2021 0 $0 reported 3
Rosemary Matzl (former) Board Member (until 8/21)2018-2021 0 $0 reported 1
David Millington (former) Board Member (until 6/22)2017-2021 0 $0 reported 1
Byron Da Silva (former) Board Member2018-2020 0 $0 reported 1
Theresa Dear (former) Board Member (Until 12/19)2009-2019 0 $0 reported 4
Brett Renton (former) Board Member (Until 12/19)2017-2019 0 $0 reported 1
Ermit Finch (former) Board Member (Until 4/19)2009-2018 0 $0 reported 2
Kim Montgomery (former) Board Member (Until 2/19)2009-2018 0 $0 reported 2
Nichole Patton (former) Board Member (Until 6/19)2017-2018 0 $0 reported 1
Bryn Reese (former) Board Member (Until 2/19)2017-2018 0 $0 reported 1
Howard Schnitzer (former) Board Member2009-2018 0 $0 reported 2
Toni Smith (former) Board Member2010-2018 0 $0 reported 2
Gregory Sprehe (former) Board Member (Until 6/19)2013-2018 0 $0 reported 4
Deadra Stokes (former) Board Member2018 0 $0 reported 1
Anthony LAustin (former) Board Member2017 0 $0 reported 1
Byron DaSilva (former) Board Member2017 0 $0 reported 1
Emily Selbe (former) Board Member2009-2017 0 $0 reported 2
Christopher Hoffman (former) Treasurer2009-2013 0 $0 reported 4
Donna Petras (former) Director2009-2013 0 $0 reported 2
Mitch Rogers (former) Director2009-2013 0 $0 reported 2
Jan Turner (former) Director2009-2013 0 $0 reported 2
Paula Earle (former) Treasurer until 8/21/132013 0 $0 reported 1
Jon Bilton (former) Vice-Chair until 8/21/132010-2013 0 $0 reported 1
Patrick Firman (former) Director2009-2013 0 $0 reported 1
John Mauck (former) Director2009-2013 0 $0 reported 1
Brad Pierce (former) Director2009-2013 0 $0 reported 1
Pastor Linda Requilez (former) Director2009-2013 0 $0 reported 1
Adam Ressner (former) Director2012-2013 0 $0 reported 1
Clarke Robinson (former) Director2009-2013 0 $0 reported 1
Edgar Santiago (former) Director2009-2013 0 $0 reported 1
Bill Wallin (former) Director2013 0 $0 reported 1
John Ziebarth (former) Director2013 0 $0 reported 1
Paul Earle (former) Treasurer2009-2012 0 $0 reported 2
William R Wallin (former) Director2009-2012 0 $0 reported 1
Jonathan Ziebarth (former) Director2011-2012 0 $0 reported 1
Stacy Wells (former) Director2009-2010 0 $0 reported 1
Grace Yang (former) Director2009-2010 0 $0 reported 1
John Bilton (former) Director2009 0 $0 reported 1

People by year

2024 · 24 people listed · 7 paid, $1.6M · 1,134 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damon Cates President & CEO39 $377,853$0$23,067 $400,9202
Nicole Dunham Chief People Officer40 $224,464$0$19,501 $243,9651
Sarah Tunning Chief Program Officer40 $197,588$0$28,398 $225,9861
Christopher Nordloh Former Chief Financial Officer0 $204,397$0$17,177 $221,5744
Melissa Webster Executive Director until 8/2440 $166,389$0$15,644 $182,0331
Beth Best Corporate Controller until 10/2440 $153,577$0$15,724 $169,3011
Kathleen Walsh Director of Advancement40 $135,736$0$22,972 $158,7081
Chris Hoffman Board Chair0 $0$0$0 $01
Scott Moeller Vice Chair0 $0$0$0 $02
Garrett Johnson Treasurer0 $0$0$0 $01
Carmela Griffin Secretary0 $0$0$0 $01
Anthony Austin Board Member0 $0$0$0 $01
Courtney Brooke Board Member0 $0$0$0 $01
Frank Clark Jr Board Member0 $0$0$0 $01
Deanna Friese Board Member0 $0$0$0 $01
Jerry Haralson Board Member0 $0$0$0 $01
Jeremy Harvey Board Member0 $0$0$0 $01
Patrick Kingston Board Member0 $0$0$0 $01
Janelle Okerenimkpe Board Member0 $0$0$0 $01
Steven P Sorenson Board Member0 $0$0$0 $01
Jeffrey Williams Board Member0 $0$0$0 $01
David Young Board Member0 $0$0$0 $01
RJ Young Board Member until 12/240 $0$0$0 $02
Ken Wiersum Interim Chief Financial Officer39 $0$0$0 $02
2023 · 29 people listed · 9 paid, $2.1M · 1,117 employees · 86 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Montorio-Archer Chief Executive Off. until 08/2339 $541,434$0$38,417 $579,8513
Christopher Nordloh Chief Finanical Off. until 05/2439 $259,937$0$33,141 $293,0784
Damon Cates Chief Advancement Off./Pres. & CEO39 $256,249$0$21,554 $277,8032
Antwan Turpeau Chief Operations Off. until 07/2340 $193,657$0$17,389 $211,0461
Beth Best Corporate Controller40 $143,614$0$17,399 $161,0131
Sarah Tunning Chief Program Officer40 $134,102$0$26,025 $160,1271
Nicole Dunham Chief People Officer40 $138,844$0$10,502 $149,3461
Melissa Webster Executive Director40 $119,453$0$17,583 $137,0361
Dennis Delgado Executive Director40 $116,175$0$12,186 $128,3612
Chris Hoffman Board Chair0 $0$0$0 $01
Scott Moeller Vice Chair0 $0$0$0 $02
Garrett Johnson Treasurer0 $0$0$0 $01
Carmela Griffin Secretary0 $0$0$0 $01
Yatin Anand Board Member until 12/230 $0$0$0 $01
Anthony Austin Board Member0 $0$0$0 $01
Courtney Brooke Board Member0 $0$0$0 $01
Frank Clark Jr Board Member0 $0$0$0 $01
Deanna Friese Board Member0 $0$0$0 $01
Jerry Haralson Board Member0 $0$0$0 $01
Jeremy Harvey Board Member0 $0$0$0 $01
Patrick Kingston Board Member0 $0$0$0 $01
Janelle Okerenimkpe Board Member0 $0$0$0 $01
David Sanders Ph D Board Member until 12/230 $0$0$0 $01
Steven P Sorenson Board Member0 $0$0$0 $01
Jeffrey Williams Board Member0 $0$0$0 $01
Andrea Wirt Board Member until 05/240 $0$0$0 $01
David Young Board Member0 $0$0$0 $01
RJ Young Board Member0 $0$0$0 $02
Ken Wiersum Interim Chief Financial Officer39 $0$0$0 $02
2022 · 28 people listed · 9 paid, $1.8M · 1,105 employees · 61 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Montorio-Archer CEO/President39 $488,480$0$20,967 $509,4473
Christopher Nordloh CFO39 $234,779$0$20,502 $255,2814
Candra Reid-Marshall Chief HR Officer (until 10/22)40 $202,116$0$17,339 $219,4551
Antwan Turpeau Chief Operations Officer40 $203,553$0$13,205 $216,7581
Sarah Tunning Executive Director40 $125,032$0$23,728 $148,7601
Beth Best Corporate Controller40 $124,077$0$10,666 $134,7431
Melissa Webster Executive Director40 $118,343$0$10,465 $128,8081
Dennis Delgado Executive Director40 $110,909$0$11,538 $122,4472
Damon Cates CAO & Interim CEO/President40 $106,321$0$3,555 $109,8762
Anthony Austin Board Chair0 $0$0$0 $01
Kate Shaffer Vice Chair0 $0$0$0 $02
Chris Hoffman Treasurer0 $0$0$0 $01
Cindy Lusignan Secretary0 $0$0$0 $02
Yatin Anand Board Member0 $0$0$0 $01
Frank Clark Jr Board Member0 $0$0$0 $01
Deanna Friese Board Member0 $0$0$0 $01
Carmela Griffin Board Member0 $0$0$0 $01
Jerry Haralson Board Member0 $0$0$0 $01
Jeremy Harvey Board Member0 $0$0$0 $01
Garrett Johnson Board Member0 $0$0$0 $01
Patrick Kingston Board Member0 $0$0$0 $01
Scott Moeller Board Member0 $0$0$0 $02
David Sanders Ph D Board Member0 $0$0$0 $01
Steven P Sorenson Board Member0 $0$0$0 $01
Janelle Thompson Board Member0 $0$0$0 $01
Jeffrey Williams Board Member0 $0$0$0 $01
Andrea Wirt Board Member0 $0$0$0 $01
RJ Young Board Member0 $0$0$0 $02
2021 · 30 people listed · 9 paid, $1.9M · 1,100 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Montorio-Archer CEO/President39 $434,255$0$21,928 $456,1833
Donald Todd Gray Chief Advcmnt. Officer (until 1/22)40 $239,738$0$12,047 $251,7851
Christopher Nordloh CFO39 $217,500$0$2,387 $219,8874
Candra Reid-Marshall Chief HR Officer40 $190,538$0$20,953 $211,4911
Antwan Turpeau Chief Operations Officer40 $190,538$0$20,884 $211,4221
Sarah Tunning Executive Director40 $125,569$0$24,285 $149,8541
Dennis Delgado Executive Director40 $117,341$0$12,505 $129,8462
Melissa Webster Executive Director40 $110,369$0$15,954 $126,3231
Beth Best Controller40 $119,323$0$2,312 $121,6351
Anthony Austin Board Chair0 $0$0$0 $01
Kate Shaffer Vice Chair0 $0$0$0 $02
Chris Hoffman Treasurer0 $0$0$0 $01
Cindy Lusignan Secretary0 $0$0$0 $02
Yatin Anand Board Member0 $0$0$0 $01
Frank Clark Jr Board Member0 $0$0$0 $01
Deanna Friese Board Member0 $0$0$0 $01
Carmela Griffin Board Member0 $0$0$0 $01
Jerry Haralson Board Member0 $0$0$0 $01
Dan Horsley Board Member (until 1/22)0 $0$0$0 $03
Garrett Johnson Board Member0 $0$0$0 $01
Patrick Kingston Board Member0 $0$0$0 $01
Rosemary Matzl Board Member (until 8/21)0 $0$0$0 $01
David Millington Board Member (until 6/22)0 $0$0$0 $01
Scott Moeller Board Member0 $0$0$0 $02
David Sanders Ph D Board Member0 $0$0$0 $01
Steven P Sorenson Board Member0 $0$0$0 $01
Janelle Thompson Board Member0 $0$0$0 $01
Jeffrey Williams Board Member0 $0$0$0 $01
Andrea Wirt Board Member0 $0$0$0 $01
RJ Young Board Member0 $0$0$0 $02
2020 · 25 people listed · 9 paid, $1.8M · 1,096 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Montorio-Archer CEO/President39 $433,048$0$12,857 $445,9053
Donald Todd Gray Chief Advancement Officer40 $240,022$0$10,559 $250,5811
Christopher Nordloh CFO39 $215,054$0$5,216 $220,2704
Candra Reid-Marshall Chief HR & Compliance Officer40 $173,241$0$9,356 $182,5971
Antwan Turpeau Chief Operations Officer40 $140,952$0$23,228 $164,1801
Sarah Tunning Executive Director40 $129,129$0$23,700 $152,8291
Beth Best Controller40 $107,999$0$16,472 $124,4711
Dennis Delgado Executive Director40 $106,173$0$18,206 $124,3792
Melissa Webster Executive Director40 $106,233$0$17,597 $123,8301
RJ Young Board Chair5 $0$0$0 $02
Anthony Austin Vice Chair0 $0$0$0 $01
Cindy Lusignan Treasurer0 $0$0$0 $02
Kate Shaffer Secretary0 $0$0$0 $02
Yatin Anand Board Member0 $0$0$0 $01
Frank Clark Jr Board Member0 $0$0$0 $01
Byron Da Silva Board Member0 $0$0$0 $01
Deanna Friese Board Member0 $0$0$0 $01
Jerry Haralson Board Member0 $0$0$0 $01
Chris Hoffman Board Member0 $0$0$0 $01
Dan Horsley Board Member0 $0$0$0 $03
Rosemary Matzl Board Member0 $0$0$0 $01
David Millington Board Member0 $0$0$0 $01
Scott Moeller Board Member0 $0$0$0 $02
Janelle Thompson Board Member0 $0$0$0 $01
Andrea Wirt Board Member0 $0$0$0 $01
2019 · 28 people listed · 10 paid, $1.6M · 1,151 employees · 146 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Montorio-Archer CEO/President39 $400,694$5,586$1,258 $407,5383
Christopher Nordloh CFO39 $166,236$2,318$1,522 $170,0764
Timothy Snowden Executive Director40 $139,130$0$24,016 $163,1462
Margaret Vimont COO40 $153,491$0$6,360 $159,8513
Dorothy Coleman SVP40 $122,057$0$7,851 $129,9081
Anthony Ruth SVP40 $107,131$0$9,714 $116,8452
Melissa Webster Executive Director40 $100,546$0$12,496 $113,0421
Leslie Johnson Executive Director40 $101,109$0$10,913 $112,0221
Donald Todd Gray Chief Development & Marketing Officer40 $105,188$0$4,654 $109,8421
Todd Schultz CFO/President39 $77,474$0$3,112 $80,5864
RJ Young Board Chair5 $0$0$0 $02
Anthony Austin Vice Chair0 $0$0$0 $01
Cindy Lusignan Treasurer0 $0$0$0 $02
Kate Shaffer Secretary0 $0$0$0 $02
Kimberly Tilford Secretary (Until 6/20)39 $0$0$0 $05
Yatin Anand Board Member0 $0$0$0 $01
Frank Clark Jr Board Member0 $0$0$0 $01
Theresa Dear Board Member (Until 12/19)0 $0$0$0 $04
Byron Da Silva Board Member0 $0$0$0 $01
Deanna Friese Board Member0 $0$0$0 $01
Chris Hoffman Board Member0 $0$0$0 $01
Dan Horsley Board Member0 $0$0$0 $03
Rosemary Matzl Board Member0 $0$0$0 $01
David Millington Board Member0 $0$0$0 $01
Scott Moeller Board Member0 $0$0$0 $02
Brett Renton Board Member (Until 12/19)0 $0$0$0 $01
Janelle Thompson Board Member0 $0$0$0 $01
Andrea Wirt Board Member0 $0$0$0 $01
2018 · 36 people listed · 10 paid, $1.7M · 1,282 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Scott Humphrey Former CEO0 $215,152$2,999$5,340 $223,4915
Todd Schultz CFO/President39 $204,923$2,857$12,219 $219,9994
Margaret Vimont COO39 $184,369$2,570$11,572 $198,5113
Cristina Strout Chief HR Officer39 $171,453$2,390$8,371 $182,2145
Timothy Snowden Executive Director40 $133,755$0$28,768 $162,5232
Eva Horner Executive Director40 $120,386$0$28,226 $148,6123
Christopher Nordloh Interim CFO39 $140,450$1,958$2,401 $144,8094
Ann Pearcy Executive Director40 $127,475$0$16,255 $143,7302
Dorothy Coleman Deputy Director40 $119,049$0$7,553 $126,6021
Anthony Ruth SVP39 $105,648$1,473$12,518 $119,6392
RJ Young Board Chair5 $0$0$0 $02
Anthony Austin Vice Chair0 $0$0$0 $01
Cindy Lusignan Treasurer0 $0$0$0 $02
Kate Shaffer Secretary0 $0$0$0 $02
Kimberly Tilford Secretary39 $0$0$0 $05
Yatin Anand Board Member0 $0$0$0 $01
Frank Clark Jr Board Member0 $0$0$0 $01
Theresa Dear Board Member0 $0$0$0 $04
Byron Da Silva Board Member0 $0$0$0 $01
Ermit Finch Board Member (Until 4/19)0 $0$0$0 $02
Deanna Friese Board Member0 $0$0$0 $01
Chris Hoffman Board Member0 $0$0$0 $01
Dan Horsley Board Member0 $0$0$0 $03
Rosemary Matzl Board Member0 $0$0$0 $01
David Millington Board Member0 $0$0$0 $01
Scott Moeller Board Member0 $0$0$0 $02
Kim Montgomery Board Member (Until 2/19)0 $0$0$0 $02
Nichole Patton Board Member (Until 6/19)0 $0$0$0 $01
Bryn Reese Board Member (Until 2/19)0 $0$0$0 $01
Brett Renton Board Member0 $0$0$0 $01
Howard Schnitzer Board Member0 $0$0$0 $02
Toni Smith Board Member0 $0$0$0 $02
Gregory Sprehe Board Member (Until 6/19)0 $0$0$0 $04
Deadra Stokes Board Member0 $0$0$0 $01
Janelle Thompson Board Member0 $0$0$0 $01
Charles Montorio-Archer CEO/Director39 $0$0$0 $03
2017 · 32 people listed · 13 paid, $2.0M · 1,028 employees · 180 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Scott Humphrey CEO/Director39 $310,145$4,622$25,373 $340,1405
Cristina Strout Chief Human Resources Officer39 $168,783$2,515$11,395 $182,6935
Jason Friedman Chief Development & Growth Officer39 $176,845$1,311$275 $178,4316
Beth Lakier Executive Director40 $160,127$0$6,999 $167,1261
Todd Schultz Interim CEO39 $159,861$2,382$3,844 $166,0874
Ann Pearcy Executive Director40 $135,687$0$13,221 $148,9082
Timothy Snowden Executive Director40 $130,589$0$16,129 $146,7182
Eva Horner Executive Director40 $129,406$0$12,859 $142,2653
Christopher Nordloh Interim CFO (from 4/7/18)39 $129,765$405$2,017 $132,1874
Dorothy Coleman Deputy Director40 $122,521$0$3,309 $125,8301
Margaret Vimont COO39 $111,382$1,660$5,413 $118,4553
Anthony Ruth SVP39 $109,079$1,626$6,210 $116,9152
Kimberly Tilford Secretary39 $66,608$993$8,413 $76,0145
Theresa Dear Board Chair0 $0$0$0 $04
Dan Horsley Vice-Chair0 $0$0$0 $03
Anthony LAustin Board Member0 $0$0$0 $01
Byron DaSilva Board Member0 $0$0$0 $01
Ermit Finch Board Member0 $0$0$0 $02
Deanna Friese Board Member0 $0$0$0 $01
Cindy Lusignan Board Member0 $0$0$0 $02
David Millington Board Member0 $0$0$0 $01
Kim Montgomery Board Member0 $0$0$0 $02
Nichole Patton Board Member0 $0$0$0 $01
Brett Renton Board Member0 $0$0$0 $01
Bryn Reese Board Member0 $0$0$0 $01
Emily Selbe Board Member0 $0$0$0 $02
Howard Schnitzer Board Member0 $0$0$0 $02
Kate Shaffer Board Member0 $0$0$0 $02
Toni Smith Board Member0 $0$0$0 $02
Gregory Sprehe Board Member0 $0$0$0 $04
Janelle Thompson Board Member0 $0$0$0 $01
RJ Young Board Member0 $0$0$0 $02
2016 · 15 people listed · 12 paid, $1.8M · 608 employees · 986 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Scott Humphrey Chief Executive Officer25 $202,329$112,705$16,392 $331,4265
David W McConnell Former CFO/Treasurer25 $110,710$61,669$12,044 $184,4235
Cristina Strout Chief Human Resources Officer25 $105,759$58,912$16,515 $181,1865
Jason Friedman Chief Development & Growth Officer23 $86,279$59,868$226 $146,3736
Ann Pearcy Executive Director25 $84,213$50,363$11,447 $146,0232
Beth Lakier Executive Director40 $142,845$0$267 $143,1121
Timothy Snowden Executive Director19 $59,493$63,223$16,597 $139,3132
Ruann Barack Executive Vice President25 $73,094$40,716$18,009 $131,8195
Dorothy Coleman Deputy Director40 $123,374$0$6,125 $129,4991
Rebecca Newcomer Senior Vice President19 $50,262$51,358$6,159 $107,7792
Gregorio Bazan Jr Director of Retention & Recruitment25 $66,099$36,819$31 $102,9494
Kimberly Tilford Secretary25 $37,651$20,973$11,978 $70,6025
Theresa Dear Chair0 $0$0$0 $04
Dan Horsley Vice Chair0 $0$0$0 $03
Todd Schultz CFO/Treasurer25 $0$0$0 $04
2015 · 15 people listed · 13 paid, $1.5M · 550 employees · 986 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Scott Filer Former CEO (until 4/4/15)0 $134,220$79,317$13,325 $226,8626
David W McConnell CFO/Treas (int. CEO until 12/1/15)25 $120,957$71,479$11,044 $203,4805
Jason Friedman Chief Development & Growth Officer23 $93,119$64,204$116 $157,4396
Ann Pearcy Executive Director19 $67,760$74,028$9,345 $151,1332
Barbara Moss Executive Vice President7 $23,794$109,750$5,677 $139,2213
Patricia Griffith Executive Director (until 2/13/16)20 $66,247$65,137$5,674 $137,0582
Beth Lakier Executive Director40 $132,609$0$275 $132,8841
Timothy Snowden Executive Director (as of 2/13/16)19 $56,582$60,886$13,910 $131,3782
Dorothy Coleman Deputy Director40 $108,027$0$3,834 $111,8611
Lisa Rosenboom Bhatnager Secretary (until 8/29/15)25 $27,973$16,530$3,714 $48,2173
Kimberly Tilford Secretary (as of 9/8/2015)25 $10,645$6,291$1,045 $17,9815
Scott Humphrey CEO (as of 12/1/15) (Former Chair)25 $9,900$5,850$467 $16,2175
Eva Horner Executive Director1 $67$1,918$0 $1,9853
Gregory Sprehe Chair (as of 12/1/15)0 $0$0$0 $04
Theresa Dear Vice Chair (as of 12/1/15)0 $0$0$0 $04
2014 · 11 people listed · 9 paid, $1.1M · 616 employees · 2,740 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Scott R Filer President/CEO through 04/04/201525 $167,538$97,737$15,347 $280,6226
David W McConnell CFO/Treasurer,Pres/CEO from 4/4/201525 $103,138$60,169$5,189 $168,4965
Mark McHugh Chief Operating Officer40 $160,731$0-$4,176 $156,5551
Beth D Lakier Executive Vice President40 $130,512$0-$3,478 $127,0341
Timothy Snowden Deputy Director - OHU Kenwood Site40 $122,514$0$551 $123,0652
David Fox Associate Executive Director40 $118,398$0-$435 $117,9631
Ruann Barack Executive Vice President25 $53,627$31,285$12,135 $97,0475
Kristina Martinez Secretary through 08/16/201425 $18,615$10,859$3,503 $32,9775
Lisa Rosenboom Secretary effective 10/01/201425 $8,835$5,155$744 $14,7345
Scott W Humphrey Chairperson0 $0$0$0 $05
Gregory Sprehe Vice-Chairperson0 $0$0$0 $04
2013 · 37 people listed · 11 paid, $1.4M · 639 employees · 3,252 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bill Alan Gillis President/CEO until 11/11/1325 $133,786$76,274$8,500 $218,5604
David W McConnell Chief Financial Officer25 $109,499$62,428$13,903 $185,8305
Mark McHugh Executive Director40 $158,810$0$6,425 $165,2351
Fotena A Zirps Executive Vice-President25 $88,984$50,732$4,089 $143,8054
Beth D Lakier Associate Executive Direct40 $130,569$0$5,372 $135,9411
David Fox Associate Executive Direct40 $128,079$0$2,358 $130,4371
Timothy Snowden Senior Vice-President40 $120,535$0$7,755 $128,2902
Josefina Opena Disterhoft Senior Vice-President40 $119,567$0$5,111 $124,6781
Scott R Filer President/CEO25 $28,465$16,229$448 $45,1426
Kristina Martinez Secretary25 $24,813$14,146$3,601 $42,5605
Kristy Cechini Secretary until 8/21/1335 $38,089$0$192 $38,2811
Scott W Humphrey Chair0 $0$0$0 $05
Gregory Sprehe Vice-Chair0 $0$0$0 $04
Christopher J Hoffman Treasurer0 $0$0$0 $04
Paula Earle Treasurer until 8/21/130 $0$0$0 $01
Jon Bilton Vice-Chair until 8/21/130 $0$0$0 $01
Ermit Finch Director0 $0$0$0 $02
Patrick Firman Director0 $0$0$0 $01
Theresa Dear Director0 $0$0$0 $04
Dan Horsley Director0 $0$0$0 $03
Cindy Lusignan Director0 $0$0$0 $02
John Mauck Director0 $0$0$0 $01
Scott Moeller Director0 $0$0$0 $02
Kim Montgomery Director0 $0$0$0 $02
Brad Pierce Director0 $0$0$0 $01
Pastor Linda Requilez Director0 $0$0$0 $01
Adam Ressner Director0 $0$0$0 $01
Clarke Robinson Director0 $0$0$0 $01
Mitch Rogers Director0 $0$0$0 $02
Donna Petras Director0 $0$0$0 $02
Edgar Santiago Director0 $0$0$0 $01
Howard Schnitzer Chair until 8/21/130 $0$0$0 $02
Emily Selbe Director0 $0$0$0 $02
Toni Smith Director0 $0$0$0 $02
Jan Turner Director0 $0$0$0 $02
Bill Wallin Director0 $0$0$0 $01
John Ziebarth Director0 $0$0$0 $01
2012 · 32 people listed · 8 paid, $1.2M · 600 employees · 3,078 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bill Alan Gillis President/CEO25 $132,879$77,221$2,936 $213,0364
David W McConnell Chief Financial Officer25 $106,778$62,053$8,149 $176,9805
Mark McHugh Executive Director40 $155,621$0$2,993 $158,6141
Fotena A Zirps Executive Vice-President25 $85,223$49,527$3,450 $138,2004
Beth D Lakier Associate Executive Direct40 $119,733$0$7,195 $126,9281
David Fox Associate Executive Direct40 $120,756$0$1,841 $122,5971
Timothy Snowden Senior Vice-President40 $113,812$0$5,042 $118,8542
Josefina Opena Disterhoft Senior Vice-President40 $116,139$0$1,655 $117,7941
Howard Schnitzer Chair0 $0$0$0 $02
Jon Bilton Vice-Chair0 $0$0$0 $01
Paul Earle Treasurer0 $0$0$0 $02
Patrick Firman Director0 $0$0$0 $01
Brad Pierce Director0 $0$0$0 $01
Toni Smith Director0 $0$0$0 $02
Mitch Rogers Director0 $0$0$0 $02
Donna Petras Director0 $0$0$0 $02
Theresa Dear Director0 $0$0$0 $04
Ermit L Finch Director0 $0$0$0 $02
Christopher Hoffman Director0 $0$0$0 $04
Dan Horsley Director0 $0$0$0 $03
John Mauck Director0 $0$0$0 $01
Scott Moeller Director0 $0$0$0 $02
Kim Montgomery Director0 $0$0$0 $02
Pastor Linda Requilez Director0 $0$0$0 $01
Clarke C Robinson Director0 $0$0$0 $01
Edgar Santiago Director0 $0$0$0 $01
Emily Selbe Director0 $0$0$0 $02
Jan Turner Director0 $0$0$0 $02
William R Wallin Director0 $0$0$0 $01
Jonathan Ziebarth Director0 $0$0$0 $01
Cindy Lusignan Director0 $0$0$0 $02
Adam Ressner Director0 $0$0$0 $01
2011 · 30 people listed · 8 paid, $1.1M · 589 employees · 818 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bill Alan Gillis President/CEO25 $129,043$71,007$5,440 $205,4904
David W McConnell Chief Financial Officer25 $101,829$56,032$11,698 $169,5595
Mark McHugh Executive Director40 $148,013$0$2,781 $150,7941
Fotena A Zirps Executive Vice-President25 $82,155$45,207$3,557 $130,9194
Beth D Lakier Associate Executive Director40 $121,942$0$4,603 $126,5451
David Fox Associate Executive Director40 $120,200$0$2,210 $122,4101
Timothy Snowden Senior Vice-President40 $111,909$0$6,998 $118,9072
Josefina Opena Disterhoft Senior Vice-President40 $111,680$0$4,774 $116,4541
Howard Schnitzer Chair0 $0$0$0 $02
Jon Bilton Vice-Chair0 $0$0$0 $01
Paul Earle Treasurer0 $0$0$0 $02
Patrick Firman Director0 $0$0$0 $01
Brad Pierce Director0 $0$0$0 $01
Toni Smith Director0 $0$0$0 $02
Mitch Rogers Director0 $0$0$0 $02
Donna Petras Director0 $0$0$0 $02
Theresa Dear Director0 $0$0$0 $04
Ermit L Finch Director0 $0$0$0 $02
Christopher Hoffman Director0 $0$0$0 $04
Scott W Humphrey Director0 $0$0$0 $05
John Mauck Director0 $0$0$0 $01
Scott Moeller Director0 $0$0$0 $02
Kim Montgomery Director0 $0$0$0 $02
Pastor Linda Requilez Director0 $0$0$0 $01
Clarke C Robinson Director0 $0$0$0 $01
Edgar Santiago Director0 $0$0$0 $01
Emily Selbe Director0 $0$0$0 $02
Jan Turner Director0 $0$0$0 $02
William R Wallin Director0 $0$0$0 $01
Jonathan Ziebarth Director0 $0$0$0 $01
2010 · 32 people listed · 8 paid, $1.1M · 819 employees · 681 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bill Alan Gillis President/CEP25 $128,032$74,510$8,699 $211,2414
David W McConnell Chief FInancial Officer25 $102,821$59,838$8,671 $171,3305
Mark D McHugh Executive Director40 $136,328$0$539 $136,8671
Fotena A Zirps Executive Vice President25 $83,047$48,275$4,187 $135,5094
Timothy Snowden Senior Vice-President40 $114,855$0$8,227 $123,0822
David Fox Associate Executive Direct40 $114,360$0$501 $114,8611
Beth D Lakier Associate Executive Direct40 $110,104$0$3,752 $113,8561
John W Falsetti Senior Vice-President25 $64,054$37,277$4,187 $105,5183
William R Wallin Director0 $0$0$0 $01
Toni Sandor Smith Director0 $0$0$0 $02
Theresa Dear Director0 $0$0$0 $04
Stacy Wells Director0 $0$0$0 $01
Scott W Humphrey Director/Board Chair0 $0$0$0 $05
Scott Moeller Director0 $0$0$0 $02
Paul Earle Director/Treasurer0 $0$0$0 $02
Patrick Firman Director0 $0$0$0 $01
Pastor Linda Requilez Director0 $0$0$0 $01
Mitch Rogers Director0 $0$0$0 $02
Kim Montgomery Director0 $0$0$0 $02
John Mauck Director0 $0$0$0 $01
Jon Bilton Director0 $0$0$0 $01
Jan Turner Director0 $0$0$0 $02
Howard Schnitzer Director/Vice-Chair0 $0$0$0 $02
Grace Yang Director0 $0$0$0 $01
Ermit L Finch Director0 $0$0$0 $02
Emily Selbe Director0 $0$0$0 $02
Edgar Santiago Director0 $0$0$0 $01
Dr Donna Petras Director0 $0$0$0 $02
Clarke C Robinson Director0 $0$0$0 $01
Christopher J Hoffman Director0 $0$0$0 $04
Brad Pierce Director0 $0$0$0 $01
Martin R Sinnott Former President/CEO21 $0$0$0 $03
2009 · 30 people listed · 8 paid, $1.3M · 549 employees · 3,095 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL ALAN GILLIS PRESIDENT/CEO21 $122,401$101,959$17,257 $241,6174
MARTIN R SINNOTT Former PRESIDENT/CEO21 $106,963$95,301$10,348 $212,6123
DAVID W MCCONNELL CHIEF FINANCIAL OFFICER21 $95,591$79,627$16,630 $191,8485
FOTENA A ZIRPS EXECUTIVE VICE PRESIDENT21 $72,208$63,682$11,529 $147,4194
MARK D MCHUGH EXECUTIVE DIRECTOR40 $135,884$0$8,073 $143,9571
TIMOHTY SNOWDEN Senior Vice-President40 $110,773$0$10,349 $121,1221
Bruce Rasey Senior Vice-President40 $101,631$0$10,316 $111,9471
David Fox Associate Executive Director40 $105,939$0$3,891 $109,8301
JOHN BILTON Director0 $0$0$0 $01
PAUL EARLE DIRECTOR/Treasurer0 $0$0$0 $02
ERMIT L FINCH Director0 $0$0$0 $02
PATRICK FIRMAN Director0 $0$0$0 $01
CHRISTOPHER J HOFFMAN Director0 $0$0$0 $04
SCOTT W HUMPHREY DIRECTOR/Board Chair0 $0$0$0 $05
JOHN MAUCK Director0 $0$0$0 $01
SCOTT MOELLER Director0 $0$0$0 $02
DR DONNA PETRAS Director0 $0$0$0 $02
BRAD PIERCE Director0 $0$0$0 $01
PASTOR LINDA REQUILEZ Director0 $0$0$0 $01
CLARKE C ROBINSON Director0 $0$0$0 $01
EDGAR SANTIAGO Director0 $0$0$0 $01
HOWARD SCHNITZER DIRECTOR/Vice-Chair0 $0$0$0 $02
EMILY SELBE Director0 $0$0$0 $02
JAN TURNER Director0 $0$0$0 $02
WILLIAM R WALLIN Director0 $0$0$0 $01
STACY WELLS Director0 $0$0$0 $01
GRACE YANG Director0 $0$0$0 $01
Theresa Dear Director0 $0$0$0 $04
Kim Montgomery Director0 $0$0$0 $02
Mitch Rogers Director0 $0$0$0 $02

Highest-paid independent contractors

2024 · 5 contractors · $7.0M
NameLocationServicePaid
Banner Northlake Therapeutic IncBoca Raton, FLTherapeutic School Contractor$2,831,647
Express Scripts IncSt Louis, MOPharmacy Benefit Management$1,258,457
Executive Construction IncHillside, ILConstruction Services$1,224,690
Warehouse of Fixtures IncSt Louis, MOFurniture Services$845,059
Great Computer Solutions IncSkokie, ILIT Services$793,876
2023 · 5 contractors · $5.4M
NameLocationServicePaid
Banner Northlake Therapeutic IncBoca Raton, FLTherapeutic School Contractor$2,271,930
Express Scripts IncSt Louis, MOPharmacy Benefit Management$1,148,388
Executive Construction IncHillside, ILGeneral Contractor$822,387
Great Computer Solutions IncSkokie, ILComputer Consulting Services$636,063
GDI ServicesAlsip, ILCleaning Services$519,930
2022 · 5 contractors · $5.5M
NameLocationServicePaid
Express Scripts IncSt Louis, MOPharmacy Benefit Management$1,706,387
Banner Northlake Therapeutic IncBoca Raton, FLTherapeutic School Contractor$1,104,687
Great Computer Solutions IncSkokie, ILComputer Consulting Services$985,720
GDI ServicesAlsip, ILCleaning Services$850,098
Food2You Maplewood IncChicago, ILFood Caterer$822,387
2021 · 5 contractors · $2.2M
NameLocationServicePaid
Express Scripts IncSt Louis, MOPharmacy Benefit Management$692,183
Great Computer Solutions IncSkokie, ILComputer Consulting Services$507,440
GDI ServicesAlsip, ILCleaning Services$476,170
Outsource Partners International IncNew York, NYAccounting Services$321,249
Ultimate Kronos GroupWeston, FLPayroll Services$246,258
2020 · 5 contractors · $2.8M
NameLocationServicePaid
Express Scripts IncSt Louis, MOPharmacy benefit management$1,051,919
Enterprise FM TrustKansas City, MOFleet car leasing company$497,228
GDI ServicesAlsip, ILCleaning Services$459,195
Great Computer Solutions IncSkokie, ILComputer consulting services$444,795
Outsource Partners International IncNew York, NYCleaning services$302,175
2019 · 5 contractors · $2.7M
NameLocationServicePaid
Express Scripts IncSt Louis, MOPharmacy benefit management$976,465
Enterprise FM TrustKansas City, MOFleet car leasing company$553,600
Quality CateringGurnee, ILClient food & beverage service$475,291
Great Computer Solutions IncSkokie, ILComputer consulting services$387,345
GDI ServicesAlsip, ILCleaning services$350,362
2018 · 5 contractors · $2.8M
NameLocationServicePaid
Express Scripts IncSt Louis, MOPharmacy benefit management$756,974
Quality CateringGurnee, ILClient food & beverage service$689,725
Enterprise FM TrustKansas City, MOFleet car leasing program$602,126
GDI ServicesAlsip, ILCleaning services$410,176
Great Computer Solutions IncSkokie, ILComputer consulting$376,934
2017 · 5 contractors · $2.0M
NameLocationServicePaid
Quality CateringGurnee, ILClient Food & Beverage$727,504
GDI Services IncAlsip, ILCleaning Service$433,301
Express Scripts IncSt Louis, MOPharmacy Benefit Management$309,071
Outsource Partners International IncNew York, NYProfessional Consultant$274,072
IG Igloo Holdings IncAtlanta, GATemporary Worker Services$217,063
2016 · 4 contractors · $1.2M
NameLocationServicePaid
Quality CateringGurnee, ILClient Food & Beverage$699,255
GDI Services IncAlsip, ILCleaning Service$177,122
Howard Counselling Services IncChicago, ILCounseling Services$158,059
Sysco Food SVCSDes Plaines, ILClient Food & Beverage$153,491
2015 · 2 contractors · $940K
NameLocationServicePaid
Quality CateringLake Villa, ILClient Food & Beverage$719,539
Howard Counseling Services IncBolingbrook, ILCounseling Services$220,586
2014 · 5 contractors · $1.6M
NameLocationServicePaid
Quality CateringLake Villa, ILClient Food and Beverage Catering$656,366
Sagin LLCChicago, ILIT Consulting$497,441
ABM Janitorial Midwest IncChicago, ILJanitorial$186,915
Howard Counseling Services IncBolingbrook, ILCounseling$164,229
Flash Contracting IncSpring Grove, ILConstruction/Remodeling$120,560
2013 · 5 contractors · $1.7M
NameLocationServicePaid
Sagin LLCIT Consulting$587,088
Quality CateringClient Food and Beverage$545,612
Flash Contracting IncMaintenance Contractor$211,048
ABM Janitorial Midwest IncMaintenance Contractor$181,271
Dahlquist and Lutzow Architects LTDArchitect Services/Consulting$175,413
2012 · 1 contractor · $500K
NameLocationServicePaid
Quality CateringLake Villa, ILDaycare Catering Service$500,198
2011 · 2 contractors · $653K
NameLocationServicePaid
Quality CateringLake Villa, ILDaycare Catering Service$481,541
Grounds For Play IncMansfield, TXPlay Ground Charges$171,554
2010 · 3 contractors · $694K
NameLocationServicePaid
Quality CateringLake Villa, ILDaycare Catering Service$463,735
JF McCarthy Construction IncWestchester, ILClient Case Management$116,519
US Food Service IncChicago, ILFood for Daycare$113,850
2009 · 2 contractors · $492K
NameLocationServicePaid
Quality CateringLake Villa, ILDaycare Catering Service$376,243
Delta T Group Illinois IncBryn Mawr, PAClient Case Management$115,941

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$87,672,686$92,665,357 $69,627,741$44,235,361 $83,200,981$3,381,368 $511,9231,13434
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$81,344,072$81,481,387 $68,767,331$47,695,637 $76,279,702$3,089,165 $2,440,8721,11786
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$77,850,193$71,441,234 $63,477,083$45,026,634 $72,375,116$2,612,230 $1,973,3711,10561
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$59,992,875$62,377,692 $60,936,453$38,759,689 $56,731,351$2,929,880 $1,466,2641,10055
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$63,832,738$55,975,355 $59,643,982$41,074,275 $54,314,041$3,270,447 $1,716,0631,09650
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$56,518,012$55,933,606 $44,445,271$35,245,132 $50,258,244$5,149,596 $841,8081,151146
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$56,852,566$54,106,493 $40,749,412$34,197,942 $48,803,254$4,802,965 $958,7231,282125
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$52,368,682$54,233,986 $40,779,192$32,922,965 $46,353,651$4,769,405 $1,400,3291,028180
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$32,506,274$32,210,697 $41,935,799$34,763,786 $27,528,042$4,448,093 $875,290608986
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$32,265,973$32,273,218 $25,800,377$22,890,244 $27,350,212$4,550,874 $717,887550986
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$33,420,618$33,748,251 $27,067,993$23,116,075 $27,290,839$5,723,287 $862,7196162,740
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$36,185,530$33,336,026 $30,255,147$24,688,801 $29,642,701$6,086,026 $629,5796393,252
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$34,577,362$31,494,652 $26,017,020$21,132,240 $27,730,355$6,114,103 $503,0106003,078
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$32,910,332$31,704,247 $22,948,802$18,180,697 $26,415,546$6,236,124 $501,742589818
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$35,808,027$30,836,045 $22,730,183$17,108,203 $29,287,609$6,185,977 $452,289819681
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$31,297,875$30,186,037 $16,298,587$11,548,494 $23,917,837$6,555,305 $411,6405493,095

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

36 grantors reported grants to this organization, $58,427,555 in all, tax years 2009 to 2025; the 25 largest shown (all 36). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
START EARLY Public charity Exact 2009-2018, 2020-2024 21$25,170,280 2024$2,456,810
show
CAMELOT COMMUNITY CARE INC Public charity Exact 2022-2024 3$8,646,352 2024$3,836,758
show
CHILDNET INC Public charity Exact 2019-2024 6$7,787,056 2024$2,238,813
show
COMMUNITY BASED CARE OF BREVARD INC Public charity Exact 2023-2024 2$5,581,156 2024$4,409,686
show
OMNI YOUTH SERVICES INC Public charity Exact 2013-2024 14$2,597,137 2024$235,232
show
UNITED WAY OF LAKE COUNTY INC DAF sponsor Exact 2010, 2012-2021 12$2,462,433 2021$20,053
show
YWCA METROPOLITAN CHICAGO Public charity Exact 2009, 2012-2016, 2019, 2021-2024 13$1,942,712 2024$669,719
show
COMMUNITY PARTNERSHIP FOR CHILDREN INC Public charity Exact 2023-2024 2$1,906,600 2024$1,174,263
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2016-2024 9$696,926 2024$8,214
show
KEEPING FAMILIES COVERED Public charity Exact 2017-2025 12$336,922 2025$22,227
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015-2017, 2020, 2024 5$163,550 2024$23,050
show
UNITED WAY OF METROPOLITAN CHICAGO INC Public charity Exact 2010-2014, 2017 6$148,774 2017$9,001
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2025 7$114,794 2025$16,720
show
UNITED WAY OF ELGIN INC Public charity Exact 2011-2017 7$109,000 2017$15,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2017, 2023-2024 3$88,417 2024$66,667
show
ROBERT R MCCORMICK FOUNDATION DAF sponsor Exact 2020-2021, 2023-2024 4$85,000 2024$20,000
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UNITED WAY OF CENTRAL FLORIDA INC Public charity Exact 2023 1$68,278 2023$68,278
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ILLINOIS ACTION FOR CHILDREN Public charity Exact 2009-2013 7$66,912 2013$7,249
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RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2020-2024 5$64,379 2024$14,800
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PWC FOUNDATION INC Public charity Exact 2021-2022 2$50,000 2022$25,000
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CONSCIENCE COMMUNITY NETWORK LLC Public charity Exact 2018 1$48,230 2018$48,230
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COMMUNITY FOUNDATION OF WILL COUNTY DAF sponsor Exact 2017-2018, 2020 3$38,000 2020$15,000
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THE US CHARITABLE GIFT TRUST DAF sponsor Exact 2012, 2023-2024 3$34,000 2024$17,500
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2020, 2023 3$33,325 2023$5,400
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COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY DAF sponsor Exact 2014, 2022 2$28,300 2022$10,000
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHILDRENS HOME SOCIETY OF WASHINGTONWAP40 $50,285,772$48,169,278 PRESIDENT & CEO$368,063 Same NTEE code P40, revenue within 2x
EMBRACE FAMILIES COMMUNITY BASED CARE INCFLP40 $76,092,919$85,824,295 PRESIDENT$162,512 Same NTEE code P40, revenue within 2x
HEMP LEGACY FOUNDATION INCAZP40 $66,104,716$65,622,560 PRESIDENT$20,000 Same NTEE code P40, revenue within 2x
FAMILY SERVICE LEAGUE INCNYP40 $67,529,245$66,324,284 CEO$463,762 Same NTEE code P40, revenue within 2x
FAMILY & CHILDRENS SERVICE INCOKP40 $156,691,362$151,900,845 CEO$562,635 Same NTEE code P40, revenue within 2x
METROPOLITAN AREA ADVISORY COM ON ANTI-POVERTY OF SAN DIEGO CNTY INCCAP40 $82,199,728$66,483,760 CEO$399,882 Same NTEE code P40, revenue within 2x
CHILDRENS INSTITUTE INCCAP40 $108,140,436$101,769,249 PRESIDENT & CEO$463,490 Same NTEE code P40, revenue within 2x
THE VILLAGE FOR FAMILIES & CHILDREN INCCTP40 $62,453,430$58,051,575 CHIEF IMPACT OFFICER$605,356 Same NTEE code P40, revenue within 2x
EAST BAY COMMUNITY ACTION PROGRAMRIP40 $48,685,516$48,489,396 PRESIDENT & CEO$250,381 Same NTEE code P40, revenue within 2x
LAKEWOOD RESOURCE AND REFERRAL CENTER INCNJP40 $71,605,721$67,972,299 CEO$899,991 Same NTEE code P40, revenue within 2x
VISTA DEL MAR CHILD AND FAMILY SERVICESCAP40 $54,394,761$55,428,329 PRESIDENT/CHIEF EXECUTIVE OFFICER$400,027 Same NTEE code P40, revenue within 2x
FAMILY SUPPORT SERVICES OF SUNCOAST LLCFLP40 $129,484,000$130,163,033 PRESIDENT &$269,737 Same NTEE code P40, revenue within 2x
WESLEY FAMILY SERVICESPAP40 $72,304,519$70,752,312 MEDICAL DIRECTOR$420,903 Same NTEE code P40, revenue within 2x
JEWISH FAMILY SERVICE OF LOS ANGELESCAP40 $70,261,755$78,213,074 PRESIDENT/CEO$477,161 Same NTEE code P40, revenue within 2x
ACENDA INCNJP40 $62,051,132$61,364,287 PRESIDENT & CEO$680,573 Same NTEE code P40, revenue within 2x
JEWISH FAMILY & CHILDRENS SERVICESCAP40 $82,442,367$74,445,787 EXECUTIVE DIRECTOR$819,952 Same NTEE code P40, revenue within 2x
HIVELYCAP40 $56,088,026$54,997,173 CHIEF EXECUTIVE OFFICER$320,584 Same NTEE code P40, revenue within 2x
MONARCHNCP40 $115,589,948$114,846,596 CEO$614,526 Same NTEE code P40, revenue within 2x
AMHERST H WILDER FOUNDATIONMNP40 $64,065,265$58,063,011 PRESIDENT AND CEO$365,681 Same NTEE code P40, revenue within 2x
LUTHERAN FAMILY SERVICES OF VIRGINIA INCVAP40 $59,867,818$62,684,612 CEO$362,609 Same NTEE code P40, revenue within 2x
WAYSIDE YOUTH & FAMILY SUPPORT NETWORKMAP40 $69,603,862$59,197,813 PSYCHIATRIST$310,687 Same NTEE code P40, revenue within 2x
CATHOLIC CHARITIES HAWAIIHIP40 $51,747,077$54,244,405 FORMER PRESIDENT & CEO$328,893 Same NTEE code P40, revenue within 2x
COMPASS FAMILY SERVICESCAP40 $43,913,744$44,554,916 CHIEF EXECUTIVE OFFICER$313,455 Same NTEE code P40, revenue within 2x
HEALTHY START MOMCARE NETWORK INCFLP40 $51,519,898$49,946,581 CHIEF EXECUTIVE OFFICER$176,384 Same NTEE code P40, revenue within 2x
STARFISH FAMILY SERVICES INCMIP40 $45,664,363$47,529,162 PSYCHIATRIST$365,037 Same NTEE code P40, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC DAF sponsor$122,128,83323 32009–2024 JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC; FAMILY SERVICE LEAGUE INC; THE CAMPAIGN AGAINST HUNGER INC
THE CHICAGO COMMUNITY TRUST funds this one DAF sponsor$68,066,97318 82016–2024 METROPOLITAN FAMILY SERVICES; FOUR OAKS FAMILY AND CHILDRENS SERVICES; FAMILY SERVICES OF NORTHEAST WISCONSIN INC; THE CAMPAIGN AGAINST HUNGER INC and 4 more
GREATER MIAMI JEWISH FEDERATION DAF sponsor$46,073,68231 12009–2024 JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$44,355,805356 562016–2024 CHILDRENS HOME SOCIETY OF WASHINGTON; COMPASS FAMILY SERVICES; JEWISH FAMILY SERVICE; JEWISH FAMILY & CHILDRENS SERVICES and 52 more
SHERWOOD FOUNDATION Private foundation$43,577,51573 22010–2025 HEARTLAND FAMILY SERVICE; LUTHERAN FAMILY SERVICES OF NE INC
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$33,168,09622 22009–2024 JEWISH FAMILY & CAREER SERVICES INC; JEWISH FAMILY AND CHILDRENS SERVICE OF MINNEAPOLIS
GERSON BAKAR FOUNDATION Private foundation$28,686,3507 12017–2024 JEWISH FAMILY & CHILDRENS SERVICES
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor$27,085,07246 62009–2024 JEWISH FAMILY & CHILDRENS SERVICES; PENINSULA FAMILY SERVICE; COMPASS FAMILY SERVICES; JEWISH FAMILY SERVICE OF LOS ANGELES and 2 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$23,202,772327 562014–2024 JEWISH FAMILY & CHILDRENS SERVICES; JEWISH FAMILY SERVICE; COMPASS FAMILY SERVICES; JEWISH FAMILY SERVICE OF COLORADO INC and 52 more
UNITED JEWISH FOUNDATION DAF sponsor$19,069,14331 42010–2024 JEWISH FAMILY SERVICE; JEWISH FAMILY & CHILDRENS SERVICES; STARFISH FAMILY SERVICES INC; OAKLAND FAMILY SERVICES
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$17,902,238115 22016–2024 THE VILLAGE FOR FAMILIES & CHILDREN INC; CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one DAF sponsor$17,287,87683 232017–2024 CHILDRENS INSTITUTE INC; CHILDRENS HOME SOCIETY OF WASHINGTON; OAKLAND FAMILY SERVICES; STARFISH FAMILY SERVICES INC and 19 more
MINNEAPOLIS JEWISH FEDERATION DAF sponsor$16,827,06416 22009–2024 JEWISH FAMILY AND CHILDRENS SERVICE OF MINNEAPOLIS; AMHERST H WILDER FOUNDATION
UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT DAF sponsor$16,171,03532 22010–2024 THE VILLAGE FOR FAMILIES & CHILDREN INC; CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD
KORET FOUNDATION Private foundation$16,017,50039 22019–2025 JEWISH FAMILY & CHILDRENS SERVICES; COMPASS FAMILY SERVICES

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $92,665,357 spent · pay $60,450,398 · grants $4,336,232 · events $672,891
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $47,630,460$44,373,332$3,050,025$207,103 51.4%
Fees: other services $9,853,358$5,419,606$4,433,752- 10.6%
Other employee benefits $7,770,565$6,986,289$737,847$46,429 8.4%
Occupancy $4,981,725$4,591,125$383,482$7,118 5.4%
Grants to US individuals $4,336,232$4,336,232-- 4.7%
Office expenses $3,593,752$3,421,509$147,511$24,732 3.9%
Payroll taxes $3,508,426$3,253,798$236,855$17,773 3.8%
Travel $3,186,444$2,974,342$207,089$5,013 3.4%
Insurance $1,323,532$1,323,532-- 1.4%
Depreciation and depletion $1,278,749$1,199,237$30,703$48,809 1.4%
Other (as described)Bad Debt Provision $1,042,043$1,042,043-- 1.1%
Pension plan contributions $1,029,024$949,971$72,490$6,563 1.1%
Conferences, conventions and meetings $609,212$372,430$236,584$198 0.7%
Other (as described)Equipment Purchases $519,342$387,413$125,692$6,237 0.6%
Pay: officers, directors, trustees, key employees $511,923-$485,000$26,923 0.6%
All other expenses $502,414$244,401$96,340$161,673 0.5%
Fees: professional fundraisers $302,871--$302,871 0.3%
Other (as described)Membership Dues $256,980$121,177$135,226$577 0.3%
Fees: legal $206,654$67,315$139,339- 0.2%
Fees: accounting $146,835-$146,835- 0.2%
Other (as described)Equipment Rentals $74,816$63,734$11,082- 0.1%
Fundraising events Eventdirect expenses; gross income $46,563$63,679reported apart
Total$92,665,357100%

View the filing

2023 · Form 990 · $81,481,387 spent · pay $54,205,468 · grants $4,936,590 · events $544,549
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $41,992,996$40,111,558$1,437,827$443,611 51.5%
Fees: other services $7,458,676$4,042,815$3,210,867$204,994 9.2%
Other employee benefits $5,683,648$5,284,478$337,108$62,062 7.0%
Grants to US individuals $4,936,590$4,936,590-- 6.1%
Occupancy $3,907,672$3,616,951$283,569$7,152 4.8%
Office expenses $3,454,997$3,332,478$97,650$24,869 4.2%
Payroll taxes $3,202,070$3,006,739$162,580$32,751 3.9%
Travel $2,840,902$2,669,919$161,004$9,979 3.5%
Pay: officers, directors, trustees, key employees $2,440,872$1,239,637$1,201,235- 3.0%
Depreciation and depletion $1,071,284$1,005,904$35,808$29,572 1.3%
Other (as described)Bad Debt Provision $969,589$969,589-- 1.2%
Pension plan contributions $885,882$823,937$52,632$9,313 1.1%
Other (as described)Equipment Purchases $843,015$653,145$178,350$11,520 1.0%
Conferences, conventions and meetings $482,791$293,781$188,785$225 0.6%
Insurance $475,187$475,187-- 0.6%
Fees: legal $289,944$72,779$216,975$190 0.4%
All other expenses $188,236$95,967$22,878$69,391 0.2%
Other (as described)Membership Dues $161,482$83,817$61,309$16,356 0.2%
Fees: accounting $139,929-$139,929- 0.2%
Other (as described)Equipment Rentals $55,625$44,782$10,783$60 0.1%
Fundraising events Eventdirect expenses; gross income $43,620$61,758reported apart
Total$81,481,387100%

View the filing

2022 · Form 990 · $71,441,234 spent · pay $50,116,739 · grants $4,670,757 · events $476,979
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $38,835,551$37,526,361$1,148,840$160,350 54.4%
Other employee benefits $5,631,813$5,249,579$331,403$50,831 7.9%
Grants to US individuals $4,670,757$4,670,757-- 6.5%
Fees: other services $4,506,813$2,174,201$2,299,186$33,426 6.3%
Occupancy $3,499,297$3,187,282$270,787$41,228 4.9%
Payroll taxes $2,964,719$2,796,930$140,189$27,600 4.1%
Office expenses $2,924,691$2,822,473$87,249$14,969 4.1%
Travel $2,441,939$2,288,216$135,207$18,516 3.4%
Pay: officers, directors, trustees, key employees $1,973,371$583,016$1,171,685$218,670 2.8%
Depreciation and depletion $1,013,058$982,002$16,270$14,786 1.4%
Pension plan contributions $711,285$661,329$43,840$6,116 1.0%
Other (as described)Equipment Purchases $609,448$508,169$97,920$3,359 0.9%
Conferences, conventions and meetings $326,089$218,313$100,420$7,356 0.5%
Other (as described)Bad Debt Provision $290,167$290,167-- 0.4%
All other expenses $251,225$118,528$64,480$68,217 0.4%
Fees: legal $229,430$61,674$166,748$1,008 0.3%
Insurance $213,928$213,762$166- 0.3%
Other (as described)Membership Dues $197,798$70,425$92,092$35,281 0.3%
Fees: accounting $106,699-$106,699- 0.1%
Other (as described)Equipment Rentals $43,156$36,926$3,847$2,383 0.1%
Fundraising events Eventdirect expenses; gross income $40,700$150,890reported apart
Total$71,441,234100%

View the filing

2021 · Form 990 · $62,377,692 spent · pay $44,059,904 · grants $4,319,513 · events $337,978
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $33,152,832$32,284,279$667,063$201,490 53.1%
Other employee benefits $5,694,256$4,192,978$1,471,518$29,760 9.1%
Grants to US individuals $4,319,513$4,319,513-- 6.9%
Occupancy $3,940,092$3,658,095$268,887$13,110 6.3%
Fees: other services $2,655,250$758,828$1,782,649$113,773 4.3%
Payroll taxes $2,432,552$2,276,775$133,786$21,991 3.9%
Office expenses $2,172,734$2,039,068$123,537$10,129 3.5%
Travel $1,994,782$1,829,694$156,146$8,942 3.2%
Pay: officers, directors, trustees, key employees $1,466,264-$1,311,349$154,915 2.4%
Pension plan contributions $1,314,000-$1,314,000- 2.1%
Depreciation and depletion $1,077,911$1,063,770$13,942$199 1.7%
Other (as described)Equipment Purchases $617,420$463,242$148,131$6,047 1.0%
Other (as described)Bad Debt Provision $326,193$326,193-- 0.5%
All other expenses $259,104$167,154$37,781$54,169 0.4%
Insurance $234,536$234,536-- 0.4%
Conferences, conventions and meetings $231,598$216,797$13,957$844 0.4%
Fees: legal $229,715$112,611$117,104- 0.4%
Fees: accounting $105,261-$105,261- 0.2%
Other (as described)Membership Dues $86,352$25,390$60,763$199 0.1%
Other (as described)Equipment Rentals $56,748$52,028$3,301$1,419 0.1%
Interest $10,579$79$10,500- 0.0%
Fundraising events Eventdirect expenses; gross income $48,688$106,380reported apart
Total$62,377,692100%

View the filing

2020 · Form 990 · $55,975,355 spent · pay $39,184,030 · grants $3,787,292 · events $216,612
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $29,974,869$28,777,525$978,524$218,820 53.6%
Other employee benefits $5,239,804$4,826,751$337,917$75,136 9.4%
Occupancy $3,978,558$3,923,323$55,235- 7.1%
Grants to US individuals $3,787,292$3,787,292-- 6.8%
Payroll taxes $2,253,294$2,094,405$130,395$28,494 4.0%
Fees: other services $2,196,796$695,212$1,501,584- 3.9%
Office expenses $2,029,362$1,968,744$49,683$10,935 3.6%
Pay: officers, directors, trustees, key employees $1,716,063$352,548$1,128,386$235,129 3.1%
Travel $1,644,435$1,590,618$49,350$4,467 2.9%
Depreciation and depletion $818,044$800,351$17,295$398 1.5%
Other (as described)Equipment Purchases $712,327$542,504$163,909$5,914 1.3%
All other expenses $562,509$455,475$53,245$53,789 1.0%
Other (as described)Bad Debt Provision $215,172$215,172-- 0.4%
Insurance $184,756$184,756-- 0.3%
Fees: legal $178,216$65,401$112,815- 0.3%
Interest $154,185$154,185-- 0.3%
Conferences, conventions and meetings $106,749$99,682$6,939$128 0.2%
Fees: accounting $84,943-$84,943- 0.2%
Other (as described)Membership Dues $70,454$26,872$39,106$4,476 0.1%
Other (as described)Equipment Rentals $67,527$62,603$4,924- 0.1%
Fundraising events Eventdirect expenses; gross income $31,672$109,863reported apart
Total$55,975,355100%

View the filing

2019 · Form 990 · $55,933,606 spent · pay $39,884,874 · grants $2,670,489 · events $224,506
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $31,460,218$29,486,609$1,677,263$296,346 56.2%
Other employee benefits $5,340,965$4,907,860$350,599$82,506 9.5%
Occupancy $3,762,495$3,510,050$251,932$513 6.7%
Fees: other services $2,897,599$925,380$1,914,445$57,774 5.2%
Grants to US individuals $2,670,489$2,670,489-- 4.8%
Payroll taxes $2,241,883$2,057,289$147,061$37,533 4.0%
Office expenses $2,133,602$2,033,659$87,384$12,559 3.8%
Travel $2,119,318$1,998,803$109,158$11,357 3.8%
Pay: officers, directors, trustees, key employees $841,808-$606,687$235,121 1.5%
Depreciation and depletion $827,792$804,778$22,349$665 1.5%
Other (as described)Bad Debt Provision $330,717$330,717-- 0.6%
Other (as described)Equipment Purchases $278,731$228,148$48,302$2,281 0.5%
Insurance $194,649$194,649-- 0.3%
All other expenses $190,137$76,929$76,561$36,647 0.3%
Fees: legal $177,296$61,842$114,954$500 0.3%
Conferences, conventions and meetings $167,541$91,403$74,706$1,432 0.3%
Fees: accounting $106,832-$106,832- 0.2%
Other (as described)Equipment Rentals $80,870$71,206$6,864$2,800 0.1%
Interest $61,732$61,732-- 0.1%
Other (as described)Membership Dues $48,932$14,138$34,744$50 0.1%
Fundraising events Eventdirect expenses; gross income $17,155$56,965reported apart
Total$55,933,606100%

View the filing

2018 · Form 990 · $54,106,493 spent · pay $38,699,988 · grants $2,128,319 · events $361,207
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $30,603,939$28,101,783$2,143,911$358,245 56.6%
Other employee benefits $4,623,406$4,331,707$241,273$50,426 8.5%
Occupancy $3,682,147$3,494,113$183,556$4,478 6.8%
Office expenses $2,650,230$2,508,047$109,923$32,260 4.9%
Payroll taxes $2,513,920$2,387,481$126,224$215 4.6%
Fees: other services $2,487,273$772,136$1,641,486$73,651 4.6%
Travel $2,260,811$2,063,914$182,170$14,727 4.2%
Grants to US individuals $2,128,319$2,128,319-- 3.9%
Pay: officers, directors, trustees, key employees $958,723-$958,723- 1.8%
Depreciation and depletion $860,078$831,787$25,425$2,866 1.6%
Insurance $237,070$237,070-- 0.4%
All other expenses $190,155$81,538$70,168$38,449 0.4%
Conferences, conventions and meetings $166,999$136,395$29,376$1,228 0.3%
Interest $142,019$115,727$26,292- 0.3%
Fees: legal $125,121$21,936$103,185- 0.2%
Other (as described)Equipment Purchase $118,367$103,830$13,980$557 0.2%
Other (as described)Bad Debts $99,901$99,901-- 0.2%
Other (as described)In-kind contributions $95,298$95,298-- 0.2%
Fees: accounting $86,648-$86,648- 0.2%
Other (as described)Membership Dues $65,569$28,815$34,917$1,837 0.1%
Fees: lobbying $10,500-$10,500- 0.0%
Fundraising events Eventdirect expenses; gross income $50,492$194,208reported apart
Total$54,106,493100%

View the filing

2017 · Form 990 · $54,233,986 spent · pay $38,151,342 · grants $2,276,349 · events $405,126
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $29,625,639$27,126,362$2,061,343$437,934 54.6%
Other employee benefits $4,341,703$4,031,726$289,595$20,382 8.0%
Occupancy $3,766,299$3,569,182$186,662$10,455 6.9%
Office expenses $2,909,495$2,741,837$136,679$30,979 5.4%
Fees: other services $2,503,804$1,090,768$1,329,645$83,391 4.6%
Payroll taxes $2,483,392$2,216,721$227,496$39,175 4.6%
Grants to US individuals $2,276,349$2,276,349-- 4.2%
Travel $2,027,319$1,821,210$192,757$13,352 3.7%
Pay: officers, directors, trustees, key employees $1,400,329$103,267$1,210,449$86,613 2.6%
Depreciation and depletion $830,376$805,348$21,502$3,526 1.5%
Other (as described)Bad Debts $361,508$361,508-- 0.7%
Pension plan contributions $300,279$235,812$58,717$5,750 0.6%
Insurance $242,679$242,679-- 0.4%
Fees: legal $233,456$48,228$184,734$494 0.4%
All other expenses $219,080$118,026$73,014$28,040 0.4%
Conferences, conventions and meetings $210,761$170,367$36,792$3,602 0.4%
Other (as described)Equipment Purchase $148,993$118,526$15,461$15,006 0.3%
Fees: accounting $128,182-$128,182- 0.2%
Other (as described)Membership Dues $67,581$13,957$50,108$3,516 0.1%
Interest $63,791$40,256$23,535- 0.1%
Other (as described)In-kind contributions $50,971$50,971-- 0.1%
Fees: lobbying $42,000-$42,000- 0.1%
Fundraising events Eventdirect expenses; gross income $61,102$194,365reported apart
Total$54,233,986100%

View the filing

2016 · Form 990 · $32,210,697 spent · pay $21,779,563 · grants $1,458,614 · events $307,333
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,479,087$15,693,995$1,501,056$284,036 54.3%
Occupancy $2,922,936$2,788,542$124,864$9,530 9.1%
Office expenses $2,322,152$2,232,541$80,580$9,031 7.2%
Other employee benefits $1,890,888$1,689,003$168,634$33,251 5.9%
Fees: other services $1,552,408$516,359$998,027$38,022 4.8%
Grants to US individuals $1,458,614$1,458,614-- 4.5%
Payroll taxes $1,391,329$1,224,186$140,169$26,974 4.3%
Pay: officers, directors, trustees, key employees $875,290$306,195$492,045$77,050 2.7%
Depreciation and depletion $670,180$652,218$15,018$2,944 2.1%
Travel $611,652$520,862$86,491$4,299 1.9%
Insurance $198,536$197,913$599$24 0.6%
Pension plan contributions $142,969$111,144$30,663$1,162 0.4%
All other expenses $142,406$110,103$32,303- 0.4%
Conferences, conventions and meetings $116,973$104,777$10,116$2,080 0.4%
Fees: legal $114,728$27,584$86,523$621 0.4%
Other (as described)Bad Debts $109,544$109,544$0$0 0.3%
Fees: accounting $56,379-$56,379- 0.2%
Other (as described)Membership Dues $53,398$6,700$45,264$1,434 0.2%
Other (as described)Equipment Purchase $50,945$35,899$14,992$54 0.2%
Interest $43,818$43,818-- 0.1%
Fees: lobbying $6,465$6,465-- 0.0%
Fundraising events Eventdirect expenses; gross income $94,075$190,360reported apart
Total$32,210,697100%

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2015 · Form 990 · $32,273,218 spent · pay $21,544,465 · grants $1,789,303 · events $236,198
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,992,503$15,390,429$1,375,402$226,672 52.7%
Occupancy $2,738,203$2,626,011$105,727$6,465 8.5%
Other employee benefits $2,401,224$2,182,236$188,891$30,097 7.4%
Office expenses $2,279,932$2,207,688$61,797$10,447 7.1%
Fees: other services $2,020,538$816,344$1,094,330$109,864 6.3%
Grants to US individuals $1,789,303$1,789,303-- 5.5%
Payroll taxes $1,432,851$1,278,700$131,358$22,793 4.4%
Pay: officers, directors, trustees, key employees $717,887$326,038$331,290$60,559 2.2%
Travel $620,148$555,234$60,557$4,357 1.9%
Depreciation and depletion $542,183$523,114$16,826$2,243 1.7%
Insurance $202,333$200,752$1,547$34 0.6%
Conferences, conventions and meetings $104,027$97,952$5,168$907 0.3%
Fees: legal $95,720$46,051$49,191$478 0.3%
Fees: accounting $71,696-$71,696- 0.2%
Other (as described)Equipment Purchase $69,319$49,744$18,922$653 0.2%
All other expenses $55,290$40,508$14,160$622 0.2%
Interest $51,592$51,592-- 0.2%
Other (as described)Membership Dues $42,909$15,752$25,249$1,908 0.1%
Other (as described)Bad Debts $39,391$39,391-- 0.1%
Fees: lobbying $6,169-$6,169- 0.0%
Fundraising events Eventdirect expenses; gross income $87,780$132,171reported apart
Total$32,273,218100%

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2014 · Form 990 · $33,748,251 spent · pay $22,242,824 · grants $1,805,917 · events $198,599
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,633,093$16,211,255$1,148,382$273,456 52.2%
Office expenses $2,564,849$2,422,052$117,706$25,091 7.6%
Occupancy $2,540,482$2,425,909$97,125$17,448 7.5%
Fees: other services $2,343,321$1,176,672$1,067,756$98,893 6.9%
Other employee benefits $2,307,582$2,132,583$151,459$23,540 6.8%
Grants to US individuals $1,805,917$1,805,917-- 5.4%
Payroll taxes $1,439,430$1,292,120$125,190$22,120 4.3%
Pay: officers, directors, trustees, key employees $862,719$327,209$535,510- 2.6%
Travel $750,635$620,558$118,237$11,840 2.2%
Depreciation and depletion $618,296$598,673$17,738$1,885 1.8%
Insurance $196,364$196,253$73$38 0.6%
Fees: legal $170,429$124,920$44,830$679 0.5%
Conferences, conventions and meetings $124,739$100,918$21,630$2,191 0.4%
Other (as described)Equipment Purchases $80,738$63,081$17,212$445 0.2%
All other expenses $71,465$54,258$17,207- 0.2%
Fees: accounting $69,618-$69,618- 0.2%
Interest $63,152$63,152-- 0.2%
Other (as described)Bad Debt $50,576$50,576-- 0.1%
Other (as described)Membership Dues $48,383$31,228$16,910$245 0.1%
Fees: lobbying $6,463-$6,463- 0.0%
Fundraising events Eventdirect expenses; gross income $68,216$73,860reported apart
Total$33,748,251100%

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2013 · Form 990 · $33,336,026 spent · pay $21,792,056 · grants $2,095,562 · events $210,207
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,480,082$16,767,043$491,743$221,296 52.4%
Office expenses $2,555,988$2,417,560$113,274$25,154 7.7%
Occupancy $2,434,881$2,313,964$95,626$25,291 7.3%
Other employee benefits $2,302,484$2,213,342$63,454$25,688 6.9%
Fees: other services $2,103,259$1,014,812$994,071$94,376 6.3%
Grants to US individuals $2,095,562$2,095,562-- 6.3%
Payroll taxes $1,379,784$1,300,232$62,331$17,221 4.1%
Depreciation and depletion $735,678$716,259$17,254$2,165 2.2%
Travel $706,747$615,286$85,318$6,143 2.1%
Pay: officers, directors, trustees, key employees $629,579$225,595$403,984- 1.9%
Insurance $204,147$204,035$61$51 0.6%
Conferences, conventions and meetings $132,908$120,827$10,286$1,795 0.4%
Fees: legal $116,170$78,213$37,957- 0.3%
Other (as described)Equipment Purchases $112,744$89,741$20,887$2,116 0.3%
Other (as described)Bad Debt $81,996$81,996-- 0.2%
All other expenses $70,042$56,318$11,093$2,631 0.2%
Fees: accounting $69,342-$69,342- 0.2%
Interest $67,177$67,177-- 0.2%
Other (as described)Membership Dues $57,329$48,511$7,407$1,411 0.2%
Pension plan contributions $127--$127 0.0%
Fundraising events Eventdirect expenses; gross income $72,837$77,299reported apart
Total$33,336,026100%

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2012 · Form 990 · $31,494,652 spent · pay $20,920,701 · grants $1,785,475 · events $122,721
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,172,873$16,476,418$484,025$212,430 54.5%
Occupancy $2,260,033$2,101,396$131,389$27,248 7.2%
Office expenses $2,236,884$2,132,742$81,450$22,692 7.1%
Fees: other services $1,896,065$801,295$1,021,247$73,523 6.0%
Grants to US individuals $1,785,475$1,785,475-- 5.7%
Other employee benefits $1,719,546$1,659,976$44,527$15,043 5.5%
Payroll taxes $1,442,063$1,363,463$61,043$17,557 4.6%
Depreciation and depletion $670,144$645,041$23,242$1,861 2.1%
Travel $663,282$598,228$59,792$5,262 2.1%
Pay: officers, directors, trustees, key employees $503,010$159,824$343,186- 1.6%
Insurance $188,744$188,411$179$154 0.6%
Other (as described)Equipment Purchases $185,410$154,873$30,439$98 0.6%
Fees: legal $179,397$154,494$24,303$600 0.6%
Interest $123,781$122,532$1,249- 0.4%
All other expenses $90,145$64,936$3,789$21,420 0.3%
Other (as described)Bad Debt $86,639$86,639-- 0.3%
Pension plan contributions $83,209$70,633$10,073$2,503 0.3%
Conferences, conventions and meetings $75,172$63,076$7,597$4,499 0.2%
Other (as described)Membership Dues $66,709$53,872$11,367$1,470 0.2%
Fees: accounting $66,071-$66,071- 0.2%
Fundraising events Eventdirect expenses; gross income -$47,549reported apart
Total$31,494,652100%

View the filing

2011 · Form 990 · $31,704,247 spent · pay $21,272,541 · grants $2,058,715 · events $181,943
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,747,235$16,876,551$663,582$207,102 56.0%
Office expenses $2,242,043$2,110,982$103,156$27,905 7.1%
Occupancy $2,215,170$2,033,983$130,322$50,865 7.0%
Grants to US individuals $2,058,715$2,058,715-- 6.5%
Other employee benefits $1,494,625$1,432,046$55,682$6,897 4.7%
Payroll taxes $1,433,926$1,345,917$71,053$16,956 4.5%
Fees: other services $1,385,411$686,164$645,959$53,288 4.4%
Travel $787,685$680,961$99,971$6,753 2.5%
Depreciation and depletion $659,364$603,171$51,107$5,086 2.1%
Pay: officers, directors, trustees, key employees $501,742$158,076$343,666- 1.6%
All other expenses $386,142$285,803$21,743$78,596 1.2%
Insurance $169,867$169,771$49$47 0.5%
Interest $120,315$118,560$1,755- 0.4%
Conferences, conventions and meetings $104,401$96,097$7,997$307 0.3%
Pension plan contributions $95,013$83,038$9,396$2,579 0.3%
Other (as described)Equipment Purchases $80,227$59,593$20,108$526 0.3%
Fees: legal $78,911$36,927$41,984- 0.2%
Fees: accounting $78,185-$78,185- 0.2%
Other (as described)Membership Dues $65,270$36,984$26,698$1,588 0.2%
Fundraising events Eventdirect expenses; gross income -$77,542reported apart
Total$31,704,247100%

View the filing

2010 · Form 990 · $30,836,045 spent · pay $20,860,210 · grants $2,214,157 · events $128,312
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,253,849$16,093,550$986,849$173,450 56.0%
Grants to US individuals $2,214,157$2,214,157-- 7.2%
Occupancy $2,168,375$1,992,128$136,864$39,383 7.0%
Office expenses $1,898,215$1,747,089$115,501$35,625 6.2%
Other employee benefits $1,732,448$1,657,324$70,084$5,040 5.6%
Payroll taxes $1,304,984$1,201,584$90,045$13,355 4.2%
Fees: other services $1,096,861$732,095$318,570$46,196 3.6%
Travel $732,685$635,406$89,034$8,245 2.4%
All other expenses $559,366$527,272$25,703$6,391 1.8%
Depreciation and depletion $509,960$440,382$64,197$5,381 1.7%
Pay: officers, directors, trustees, key employees $452,289$139,113$313,176- 1.5%
Other (as described)Bad Debt Expense $164,259$164,259-- 0.5%
Insurance $140,984$140,805$128$51 0.5%
Interest $135,091$127,063$8,028- 0.4%
Pension plan contributions $116,640$94,968$19,134$2,538 0.4%
Other (as described)Equipment Purchases $109,245$88,158$20,075$1,012 0.4%
Conferences, conventions and meetings $72,134$65,612$5,701$821 0.2%
Fees: accounting $69,463-$69,463- 0.2%
Fees: legal $55,757$7,086$48,671- 0.2%
Other (as described)Membership Dues $49,283$42,721$6,052$510 0.2%
Fundraising events Eventdirect expenses; gross income -$56,178reported apart
Total$30,836,045100%

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2009 · Form 990 · $30,186,037 spent · pay $20,920,043 · grants $2,031,178 · events $151,628
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,909,813$15,738,225$1,010,648$160,940 56.0%
Other employee benefits $2,116,383$2,014,765$95,400$6,218 7.0%
Occupancy $2,091,295$1,937,836$135,723$17,736 6.9%
Office expenses $2,085,517$1,953,348$110,784$21,385 6.9%
Grants to US individuals $2,031,178$2,031,178-- 6.7%
Payroll taxes $1,457,439$1,341,509$102,860$13,070 4.8%
Fees: other services $917,496$742,479$123,586$51,431 3.0%
Travel $729,715$623,590$98,716$7,409 2.4%
Depreciation and depletion $544,173$470,496$68,279$5,398 1.8%
Pay: officers, directors, trustees, key employees $411,640$134,131$277,509- 1.4%
Other (as described)Miscellaneous expense $149,357$90,538$16,395$42,424 0.5%
Insurance $131,897$131,300$175$422 0.4%
Interest $131,322$125,070$6,252- 0.4%
Fees: legal $127,730$90,934$36,796- 0.4%
Conferences, conventions and meetings $115,946$104,569$10,635$742 0.4%
Other (as described)Bad debt expense $91,253$91,253-- 0.3%
Fees: accounting $68,682-$68,682- 0.2%
Other (as described)Membership dues $50,433$42,607$6,675$1,151 0.2%
Pension plan contributions $24,768$15,647$8,536$585 0.1%
Fundraising events Eventdirect expenses; gross income -$35,682reported apart
Total$30,186,037100%

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State business registration

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RecordName as filedWhereDatasetMatched by
Plan sponsorONE HOPE UNITEDILForm 5500 (employee benefit plans)EIN (EXACT)

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