One Hope United
- Assets
- $59.6m
- Revenue
- $63.8m
- Investments
- $6.2m
- Employees
- 1,096
- Location
- Chicago, IL
- Founding
- 01/2015
- Data as of
- 06/2021
- 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 06/2021, One Hope United employed 1,096 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 06/2021, One Hope United generated $63.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $56.0m during the year ending 06/2021. While expenses have increased by 9.6% per year over the past 6 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
2021
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, WISCONSIN, AND MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT SERVICES: THE ONE HOPE UNITED CHILD DEVELOPMENT PROGRAM SUPPORTS FAMILIES BY PROVIDING ACCESSIBLE, AFFORDABLE, HIGH-QUALITY CHILD CARE AND EARLY EDUCATION SERVICES TO DEVELOP THE SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF THE CHILDREN WE SERVE. IN FY21, WE SERVED 1,308 CHILDREN THROUGH CHILD DEVELOPMENT SERVICES AND ADDITIONALLY, WE SERVED 186 FAMILIES THROUGH OUR HOME VISITING AND DOULA PROGRAMS.
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 140 CHILDREN THROUGH PLACEMENT SERVICES IN FY21.
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 FY21, WE SERVED 2,672 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 FY21, WE SERVED 5,535 CLIENTS AND FAMILIES THROUGH COMMUNITY BASED FAMILY SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Montorio-Archer Ceo/president | Officer | 39.45 | $433,048 |
Donald Todd Gray Chief Advancement Officer | Officer | 40 | $240,022 |
Christopher Nordloh CFO | Officer | 39.45 | $215,054 |
Candra Reid-Marshall Chief Hr & Compliance Officer | Officer | 40 | $173,241 |
Antwan Turpeau Chief Operations Officer | 40 | $140,952 | |
Sarah Tunning Executive Director | 40 | $129,129 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Express Scripts Inc Pharmacy Benefit Management | 6/29/21 | $1,051,919 |
Enterprise Fm Trust Fleet Car Leasing Company | 6/29/21 | $497,228 |
Outsource Partners International Inc Cleaning Services | 6/29/21 | $302,175 |
Great Computer Solutions Inc Computer Consulting Services | 6/29/21 | $444,795 |
Gdi Services Cleaning Services | 6/29/21 | $459,195 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $226,902 |
| Membership dues | $0 |
| Fundraising events | $322,884 |
| Related organizations | $0 |
| Government grants | $40,312,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,451,849 |
| Noncash contributions included in lines 1a–1f | $10,134 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,314,041 |
| Total Program Service Revenue | $3,270,447 |
| Investment income | $206,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,760,801 |
| Net Income from Fundraising Events | -$78,191 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,832,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,787,292 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,716,063 |
| Compensation of current officers, directors, key employees. | $1,128,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,974,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,239,804 |
| Payroll taxes | $2,253,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $178,216 |
| Fees for services: Accounting | $84,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,196,796 |
| Advertising and promotion | $0 |
| Office expenses | $2,029,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,978,558 |
| Travel | $1,644,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,749 |
| Interest | $154,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $818,044 |
| Insurance | $184,756 |
| All other expenses | $562,509 |
| Total functional expenses | $55,975,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,838,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,071,509 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $154 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $542,687 |
| Net Land, buildings, and equipment | $13,068,092 |
| Investments—publicly traded securities | $14,105,897 |
| Investments—other securities | $6,228,407 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $788,322 |
| Total assets | $59,643,982 |
| Accounts payable and accrued expenses | $6,123,460 |
| Grants payable | $0 |
| Deferred revenue | $5,043,839 |
| 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 | $7,402,408 |
| Other liabilities | $0 |
| Total liabilities | $18,569,707 |
| Net assets without donor restrictions | $37,829,332 |
| Net assets with donor restrictions | $3,244,943 |
| 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 | $59,643,982 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that One Hope United has recieved totaling $223,372.
| Awarding Organization | Amount |
|---|---|
Grand Victoria Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $37,500 |
Keeping Families Covered Waukegan, IL PURPOSE: Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. | $33,819 |
Ettoile Davis Trust Paris, IL PURPOSE: GENERAL SUPPORT | $22,882 |
Lafern Blackman Trust No 1811 Paris, IL PURPOSE: GENERAL SUPPORT | $22,852 |
United Way Of Lake County Inc Gurnee, IL PURPOSE: PROGRAM SUPPORT | $20,053 |
Robert R Mccormick Foundation Chicago, IL PURPOSE: ECHO PROGRAM | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
One Hope United Chicago, IL | $59,643,982 | $63,832,738 |
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |