One Family Illinois
- Assets
- $45.0m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 169
- Location
- Chicago, IL
- Founding
- 03/1991
- Data as of
- 12/2023
- EIN
- 36-3599110
Organization Overview
One Family Illinois is located in Chicago, IL. The organization was established in 1991. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2023, One Family Illinois employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Family Illinois 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 12/2023, One Family Illinois generated $13.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $13.2m during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 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 FAMILY ILLINOIS BUILDS VILLAGES THAT UNITE BROTHERS AND SISTERS IN FOSTER CARE, SURROUNDS THEM WITH A COMMUNITY OF HOPE AND HELPS THEM GROW INTO CARING AND PRODUCTIVE ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE FAMILY ILLINOIS IS A NONPROFIT, CHILD WELFARE AGENCY THAT SERVES CHILDREN AND YOUTH IN FOSTER CARE AS WELL AS THEIR FAMILIES, WITH SUPPORTIVE SERVICES EXTENDING TO THE BROADER COMMUNITY. OUR MODEL OF CARE IS AN INNOVATIVE APPROACH TO TRADITIONAL FOSTER CARE. WE OFFER CHILDREN THE OPPORTUNITY TO LIVE IN A SAFE, NUTURING, SINGLE-FAMILY HOME WITH THEIR SIBLINGS, IN THE CARE OF A FULL-TIME, PROFESSIONALLY TRAINED FOSTER PARENT, IN A VILLAGE SETTING. CHILDREN BENEFIT FROM THE STABILITY OF REMAINING WITH THEIR SIBLINGS, REESTABLISHING AND STRENGTHENING RELATIONSHIPS WITH FAMILY MEMBERS, AND THE SUPPORT OF NEIGHBORING PROFESSIONAL FOSTER PARENTS, CHILD WELFARE, EDUCATIONAL, CLINICAL AND ADMINISTRATIVE STAFF AT THE VILLAGES THROUGHOUT THE COMMUNITY. OUR VILLAGES PROVIDE 48 HOMES DEDICATED TO SIBLING FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Holmes Board Member | Trustee | 1 | $0 |
Patricia Thomas Board Member | Trustee | 1 | $0 |
Angelica Alfaro Board Member | Trustee | 1 | $0 |
Theodore Weldon President | OfficerTrustee | 1 | $0 |
Sister Mary Ellen Lacy Board Member | Trustee | 1 | $0 |
Rama Dandamudi Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bridgepoint Technologies It Service | 12/30/17 | $196,125 |
Hub International Capital Campaign | 12/30/17 | $121,500 |
Jgma Schematic Design & Development | 12/30/17 | $107,950 |
Bridgepoint Technologies It Service | 12/30/17 | $196,125 |
Hub International Capital Campaign | 12/30/17 | $121,500 |
Jgma Schematic Design & Development | 12/30/17 | $107,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $261,712 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,335,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,597,180 |
| Total Program Service Revenue | $11,375,425 |
| Investment income | $321,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$53,813 |
| Net Income from Fundraising Events | -$56,801 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,306,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $774,414 |
| Compensation of current officers, directors, key employees. | $83,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,996,664 |
| Pension plan accruals and contributions | $115,976 |
| Other employee benefits | $717,796 |
| Payroll taxes | $410,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $793 |
| Fees for services: Accounting | $115,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,035 |
| Fees for services: Other | $87,834 |
| Advertising and promotion | $0 |
| Office expenses | $711,612 |
| Information technology | $200,529 |
| Royalties | $0 |
| Occupancy | $841,533 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,960 |
| Interest | $323,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,489,630 |
| Insurance | $226,508 |
| All other expenses | $76,330 |
| Total functional expenses | $13,184,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,496 |
| Savings and temporary cash investments | $3,192,034 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,252,489 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,720,969 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,799 |
| Net Land, buildings, and equipment | $24,391,225 |
| Investments—publicly traded securities | $6,122,025 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,906,936 |
| Total assets | $45,045,973 |
| Accounts payable and accrued expenses | $689,197 |
| Grants payable | $0 |
| Deferred revenue | $643,674 |
| Tax-exempt bond liabilities | $10,425,359 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $220,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,033,462 |
| Total liabilities | $13,011,692 |
| Net assets without donor restrictions | $27,836,544 |
| Net assets with donor restrictions | $4,197,737 |
| 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 | $45,045,973 |