One Hope United
- Assets
- $63.5m
- Revenue
- $77.9m
- Investments
- $3.3m
- Employees
- 1,105
- Location
- Chicago, IL
- Founding
- 01/2015
- Data as of
- 06/2023
- EIN
- 36-2181967
Organization Overview
One Hope United is located in Chicago, IL. The organization was established in 2015. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, One Hope United employed 1,105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Hope United is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, One Hope United generated $77.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $71.4m during the year ending 06/2023. While expenses have increased by 10.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Austin Board Chair | OfficerTrustee | 0.5 | $0 |
Kate Shaffer Vice Chair | OfficerTrustee | 0.5 | $0 |
Chris Hoffman Treasurer | OfficerTrustee | 0.5 | $0 |
Cindy Lusignan Secretary | OfficerTrustee | 0.5 | $0 |
Yatin Anand Board Member | Trustee | 0.5 | $0 |
Frank Clark Jr Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Express Scripts Inc Pharmacy Benefit Management | 6/29/23 | $1,706,387 |
Banner Northlake Therapeutic Inc Therapeutic School Contractor | 6/29/23 | $1,104,687 |
Great Computer Solutions Inc Computer Consulting Services | 6/29/23 | $985,720 |
Gdi Services Cleaning Services | 6/29/23 | $850,098 |
Food2you Maplewood Inc Food Caterer | 6/29/23 | $822,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $310,611 |
| Related organizations | $0 |
| Government grants | $53,425,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,638,877 |
| Noncash contributions included in lines 1a–1f | $72,868 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,375,116 |
| Total Program Service Revenue | $2,612,230 |
| Investment income | $543,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,718 |
| Net Gain/Loss on Asset Sales | $2,190,729 |
| Net Income from Fundraising Events | -$110,190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,850,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,670,757 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,973,371 |
| Compensation of current officers, directors, key employees. | $1,171,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,835,551 |
| Pension plan accruals and contributions | $711,285 |
| Other employee benefits | $5,631,813 |
| Payroll taxes | $2,964,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $229,430 |
| Fees for services: Accounting | $106,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,506,813 |
| Advertising and promotion | $0 |
| Office expenses | $2,924,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,499,297 |
| Travel | $2,441,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $326,089 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,013,058 |
| Insurance | $213,928 |
| All other expenses | $251,225 |
| Total functional expenses | $71,441,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,802,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,666,899 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,782 |
| Prepaid expenses and deferred charges | $414,645 |
| Net Land, buildings, and equipment | $12,378,929 |
| Investments—publicly traded securities | $22,585,114 |
| Investments—other securities | $3,252,016 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,341,841 |
| Total assets | $63,477,083 |
| Accounts payable and accrued expenses | $6,607,427 |
| Grants payable | $0 |
| Deferred revenue | $7,487,993 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,355,029 |
| Total liabilities | $18,450,449 |
| Net assets without donor restrictions | $41,505,462 |
| Net assets with donor restrictions | $3,521,172 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,477,083 |