Onegoal
- Assets
- $47.6m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 204
- Location
- Chicago, IL
- Founding
- 08/2003
- Data as of
- 06/2021
- EIN
- 56-2369898
Organization Overview
Onegoal is located in Chicago, IL. The organization was established in 2003. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Onegoal employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onegoal 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, Onegoal generated $26.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $23.1m during the year ending 06/2021. While expenses have increased by 20.1% 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
ONEGOAL IS A NATIONAL ENTERPRISE THAT WORKS TO CLOSE THE COLLEGE DEGREE DIVIDE BETWEEN STUDENTS FROM LOW-INCOME COMMUNITIES AND THEIR PEERS FROM HIGH-INCOME AREAS - WITHIN OUR LIFETIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONEGOAL IS A NATIONAL ENTERPRISE THAT WORKS TO CLOSE THE COLLEGE DEGREE DIVIDE BETWEEN STUDENTS FROM LOW-INCOME COMMUNITIES AND THEIR PEERS FROM HIGH-INCOME AREAS. WE PARTNER WITH HIGH SCHOOLS TO OFFER A UNIQUE, SCALABLE SOLUTION BUILT INTO THE SCHOOL DAY, TAUGHT BY GREAT EDUCATORS, AND PRIORITIZING YOUNG PEOPLE WHOSE COLLEGE PROSPECTS ARE LIMITED DUE TO SOCIOECONOMIC AND ACADEMIC BARRIERS. OUR THREE-YEAR MODEL BRIDGES THE CRITICAL TRANSITIONAL PERIOD FROM STUDENTS' JUNIOR YEAR OF HIGH SCHOOL THROUGH THEIR FIRST YEAR OF COLLEGE. OUR MODEL WORKS: 88% OF ONEGOAL HIGH SCHOOL GRADUATES ENROLLED IN COLLEGE AND 79% OF ONEGOAL FELLOWS ARE PERSISTING OR HAVE GRADUATED WITH A COLLEGE DEGREE.
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 |
|---|---|---|---|
Kwame Griffith President - Term | Officer | 40 | $246,647 |
Melissa Connelly CEO | Officer | 40 | $245,075 |
Ashleigh Thompson Chief Regions Officer | Officer | 40 | $200,808 |
Jelena Dobic Chief External Officer | Officer | 40 | $193,784 |
Larry Ruffin VP Of Finance And Operations | Officer | 40 | $191,379 |
Lynnae Hill VP Of Human Assets | Officer | 40 | $171,267 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
33 Vincent Services Llc Personnel Services | 6/29/20 | $223,420 |
Vchief Llc Consulting | 6/29/20 | $187,671 |
Vchief Llc Consulting | 6/29/20 | $187,671 |
33 Vincent Services Llc Personnel Services | 6/29/20 | $223,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,952,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,764,687 |
| Noncash contributions included in lines 1a–1f | $1,425,614 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,717,294 |
| Total Program Service Revenue | $1,678,898 |
| Investment income | $99,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,257 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,464,415 |
| 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. | $1,753,840 |
| Compensation of current officers, directors, key employees. | $867,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,097,572 |
| Pension plan accruals and contributions | $369,454 |
| Other employee benefits | $1,020,470 |
| Payroll taxes | $1,100,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $91,795 |
| Fees for services: Accounting | $51,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,245,809 |
| Advertising and promotion | $135,180 |
| Office expenses | $496,960 |
| Information technology | $359,349 |
| Royalties | $0 |
| Occupancy | $616,899 |
| Travel | $5,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,262 |
| Insurance | $64,359 |
| All other expenses | $344,352 |
| Total functional expenses | $23,147,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,562,531 |
| Savings and temporary cash investments | $156,103 |
| Pledges and grants receivable | $11,486,905 |
| Accounts receivable, net | $600,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $186,883 |
| Net Land, buildings, and equipment | $201,405 |
| Investments—publicly traded securities | $4,196,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $228,719 |
| Total assets | $47,619,329 |
| Accounts payable and accrued expenses | $1,092,522 |
| Grants payable | $0 |
| Deferred revenue | $171,250 |
| 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 | $2,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $253,617 |
| Total liabilities | $3,517,389 |
| Net assets without donor restrictions | $27,648,552 |
| Net assets with donor restrictions | $16,453,388 |
| 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 | $47,619,329 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Onegoal has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $25,000 |
Branson Family Foundation Los Altos, CA PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Centers Of Chicagoland Nfp Chicago, IL | $3,381,742 | $26,728,627 |
Onegoal Chicago, IL | $47,619,329 | $26,464,415 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |