2024-04-25T09:15:20-05:00 2023-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-07-01 362181967 One Hope United ONEH 3129495620 333 South Wabash Avenue 2750 Chicago IL 60604 Christopher Nordloh CFO 3129495620 2024-04-23 1 Christopher Nordloh XXX-XX-XXXX 1 Ariel Garcia P02244437 3126343400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Damon Cates 333 South Wabash Avenue 2750 Chicago IL 60604 83073417 0 X www.onehopeunited.org X 1895 IL One Hope United began as a home for children over 125 years ago and has been investing in children and families ever since. Our team of nearly 800 talented professionals provides early education, counseling, foster care, and other support services to over 10,000 children and families each year in Illinois, Florida, and Missouri. 19 19 1105 61 0 0 56731351 72375116 2929880 2612230 -543740 2734147 875384 128700 59992875 77850193 4319513 4670757 0 0 44059904 50116739 0 0 704096 13998275 16653738 62377692 71441234 -2384817 6408959 60936453 63477083 22176764 18450449 38759689 45026634 One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities, and futures. 0 0 28484342 1101098 805957 Residential: 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 128 children through Illinois placement services in FY23. We served 23 children through Florida placement services in FY23. 24525838 3500856 1152461 Foster Care/Community Based Family Support Services/Florida Placement: In foster care/Florida placement, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home. In FY23, we served 2,845 clients. In CBFS, 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 FY23, we served 5,091 clients and families through community based family support services. 11449930 68803 653812 Child Development Services: The One Hope United Child Development Program supports families by providing accessible, affordable, high-quality childcare and early education services to develop the social, emotional, intellectual and physical development of the children we serve. In FY23, we served 845 children through child development services and additionally, we served 212 families through our Home Visiting and Doula programs. 64460110 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 203 0 1 1105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL FL X X Christopher Nordloh 3129495649 333 S Wabash Avenue Ste 2750 Chicago IL 60604 Anthony Austin Board Chair 0.50 0.00 X X 0 0 0 Kate Shaffer Vice Chair 0.50 0.00 X X 0 0 0 Chris Hoffman Treasurer 0.50 0.00 X X 0 0 0 Cindy Lusignan Secretary 0.50 0.00 X X 0 0 0 Yatin Anand Board Member 0.50 0.00 X 0 0 0 Frank Clark Jr Board Member 0.50 0.00 X 0 0 0 Deanna Friese Board Member 0.50 0.00 X 0 0 0 Carmela Griffin Board Member 0.50 0.00 X 0 0 0 Jerry Haralson Board Member 0.50 0.00 X 0 0 0 Jeremy Harvey Board Member 0.50 0.00 X 0 0 0 Garrett Johnson Board Member 0.50 0.00 X 0 0 0 Patrick Kingston Board Member 0.50 0.00 X 0 0 0 Scott Moeller Board Member 0.50 0.00 X 0 0 0 David Sanders Ph D Board Member 0.50 0.00 X 0 0 0 Steven P Sorenson Board Member 0.50 0.00 X 0 0 0 Janelle Thompson Board Member 0.50 0.00 X 0 0 0 Jeffrey Williams Board Member 0.50 0.00 X 0 0 0 Andrea Wirt Board Member 0.50 0.00 X 0 0 0 RJ Young Board Member 0.50 0.00 X 0 0 0 Charles Montorio-Archer CEO/President 39.90 0.10 X 488480 0 20967 Christopher Nordloh CFO 39.90 0.10 X 234779 0 20502 Candra Reid-Marshall Chief HR Officer (until 10/22) 40.00 0.00 X 202116 0 17339 Antwan Turpeau Chief Operations Officer 40.00 0.00 X 203553 0 13205 Sarah Tunning Executive Director 40.00 0.00 X 125032 0 23728 Dennis Delgado Executive Director 40.00 0.00 X 110909 0 11538 Melissa Webster Executive Director 40.00 0.00 X 118343 0 10465 Beth Best Corporate Controller 40.00 0.00 X 124077 0 10666 Damon Cates CAO & Interim CEO/President 40.00 0.00 X 106321 0 3555 1713610 0 131965 10 0 1 0 Express Scripts Inc PO Box 790227 St Louis MO 63179 Pharmacy Benefit Management 1706387 Banner Northlake Therapeutic Inc 315 SE Mizner Blvd Boca Raton FL 33432 Therapeutic School Contractor 1104687 Great Computer Solutions Inc 5152 Main Street Skokie IL 60077 Computer Consulting Services 985720 GDI Services 4952 W 128th Place Alsip IL 60803 Cleaning Services 850098 Food2You Maplewood Inc 2719 N Maplewood Ave Chicago IL 60647 Food Caterer 822387 26 310611 53425628 18638877 72868 72375116 Medicaid 621990 1958418 1958418 Child Development 624100 653812 653812 2612230 543418 543418 195243 142525 52718 52718 52718 1562430 5558108 931969 3997840 630461 1560268 2190729 2190729 40700 310611 150890 -110190 -110190 186172 186172 186172 77850193 2612230 0 2862847 4670757 4670757 1973371 583016 1171685 218670 38835551 37526361 1148840 160350 711285 661329 43840 6116 5631813 5249579 331403 50831 2964719 2796930 140189 27600 229430 61674 166748 1008 106699 106699 4506813 2174201 2299186 33426 2924691 2822473 87249 14969 3499297 3187282 270787 41228 2441939 2288216 135207 18516 326089 218313 100420 7356 1013058 982002 16270 14786 213928 213762 166 Equipment Purchases 609448 508169 97920 3359 Bad Debt Provision 290167 290167 Membership Dues 197798 70425 92092 35281 Equipment Rentals 43156 36926 3847 2383 251225 118528 64480 68217 71441234 64460110 6277028 704096 17437157 5802857 9678499 13666899 0 34782 520322 414645 27826030 15447101 12933330 12378929 12077180 22585114 7528007 3252016 761958 5341841 60936453 63477083 7159352 6607427 7615004 7487993 7402408 0 0 4355029 22176764 18450449 X 34973621 41505462 3786068 3521172 38759689 45026634 60936453 63477083 X 6408959 136137 -278151 X 0 1 X 1 1 1 X 48803254 50258244 54314041 56731351 72375116 282482006 48803254 50258244 54314041 56731351 72375116 282482006 282482006 465300 480258 397568 169862 738661 2251649 1158270 756337 3358695 899891 186172 6359365 291093020 18765118 0.97040 0.96640 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 1,158,270. 2019 Amount: $ 756,337. 2020 Amount: $ 306,618. 2021 Amount: $ 899,891. 2022 Amount: $ 186,172. Gain - NMTC Termination - 2020 Amount: $ 3,052,077. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 11105 0 0 11105 0 Part II-B, Line 1: Lobbying specifically for One Hope United to receive funding from a government agency. 0 5378861 29862 5408723 1.00000 0.00000 0.00000 0 0 1053497 1053497 22885231 12648394 10236837 233168 208213 24955 3654134 2590494 1063640 12378929 Beneficial Interest in Perpetual Trusts 3252016 F 3252016 Deposits 196601 Right-of-use assets 4316382 Other Assets 828858 5341841 Lease liabilities 4355029 4355029 X Part V, Line 4: The principal purpose of the endowment portfolio is to provide financial resources for the general operating budget, which could include special activities or strategic actions; enhance the financial well-being of OHU; and provide financial resources to support donor-directed activities. Part X, Line 2: One Hope United is exempt from federal income taxes under IRC Section 501(c)(3). OHU files Form 990 in the U.S. federal jurisdiction and Form AG 990-IL in the State of Illinois. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the 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 (UBTI). OHU has determined that there were no uncertain tax positions during the reported periods covered by these financial statements. Lake County Golf Outing 137590 106790 30800 27601 4522 Thriving Together Luncheon 154361 146861 7500 21967 50000 46282 1 59360 56960 2400 518 351311 310611 40700 49568 50000 51322 150890 -110190 1 Assistance primarily to families with children in foster care which includes clothing, allowance, room & board, non-recurring expenses, recreational equipment, professional parent fees, special service fees, foster parent recruitment, transition activities, parent involvement activities, socialization activities, parent travel, and out-of-town parent conferences. 16496 4670757 Part I, Line 2: Each contract is assigned a cost center code to track contract affiliated expenses and restricted income in the general ledger. Monitoring reports are reviewed monthly to track contract performance, payment methodology, and general compliance. X X 1 0 0 0 0 0 0 1 0 Charles Montorio-Archer CEO/President 376480 0 112000 0 0 0 0 0 20967 0 509447 0 0 0 Christopher Nordloh CFO 234779 0 0 0 0 0 0 0 20502 0 255281 0 0 0 Candra Reid-Marshall Chief HR Officer (until 10/22) 169116 0 0 0 33000 0 0 0 17339 0 219455 0 0 0 Antwan Turpeau Chief Operations Officer 203553 0 0 0 0 0 0 0 13205 0 216758 0 0 0 Part I, Line 4a Candra Reid-Marshall, termed October 2022, received severance payments totaling $33,000. Part I, Line 7 In 2022, the following individual received a bonus payment: - Charles Montorio-Archer Laura Austin Board Chair's Spouse 123250 HR Consulting 0 X 1525 FMV X Event Expenses 1 50000 FMV X Holiday Gifts 52 18653 FMV X Sport Equipment 3 2190 FMV X Decorations 1 500 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b Completed Form 990 drafts are presented to management for review by the paid tax preparer. Management reviews the Form 990 drafts both for accuracy and any questions they might have. Management schedules a meeting with the One Hope United Audit Committee for review of the draft Form 990. Draft reports are sent out to Committee Members approximately one week prior to the meeting. Audit Committee Members meet with the tax preparer, and management to review the drafts. Audit Committee Members then either request changes or recommend that the Form 990's be accepted. Their recommendation is then forwarded to Board Members. Board members are presented with copies of the Form 990 drafts and the opportunity to raise questions/request changes. Form 990's are filed with the IRS after all Board Members have been given the drafts and the opportunity to ask questions/request changes. Form 990, Part VI, Section B, line 12c The organization requests that on a yearly basis written conflict of interest statements are signed by each board member. It is the Board Member or Officer's responsibility to disclose any new conflict of interest that may arise since the signing of the annual statement. When conflicts of interest may exist, the member is recused from voting. Form 990, Part VI, Section B, line 15 The Board of Directors request that OHU engage an outside party to do an intermediate sanction study every two to three years for both the CEO and any other officer that may be considered highly compensated. This resulting information is shared with the Board of Directors and any decisions there of are recorded in the Board Minutes. All compensation changes for the CEO are approved by the Board of Directors. The CEO approves all compensation changes for other officers or key employees of the organization. Written documentation/description of the compensation change as well as substantiation is kept in the employee/officer personnel file. Form 990, Part VI, Section C, line 19 OHU's governing documents, conflict of interest policy and audited financial reports are not normally available for public inspection. These documents are made available for specific organizations as part of the application process for funding or as part of a contractual obligation, such as to a lender (banking relationship), government contract or grant reporting. Unaudited financial information is released to a lender upon request or as part of a contractual obligation. This may be monthly, quarterly, or yearly, depending upon the situation. Form 990, Part XI, line 9: Value of Beneficial Interest in Perpetual Trusts -278,151. One Hope United Title Holding 333 South Wabash Avenue Ste 2750 Chicago IL 60604 471311667 Real Estate Holding IL 501(c)(2) One Hope United 1 Charitable Lead Trusts (2) Charitable Trust IL One Hope United T 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0