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Nonprofiteer
← ONE HOPE UNITED

Form 990 for tax year 2023

Filed by ONE HOPE UNITED.

Totals

Total revenue
$81,344,072
Total expenses
$81,481,387
Contributions and grants received
$76,279,702
Grants paid
$4,936,590
Program service revenue
$3,089,165
Investment income
$1,825,205
Other revenue
$150,000
Total assets, end of year
$68,767,331
Total liabilities, end of year
$21,071,694
Net assets or fund balances, end of year
$47,695,637
Program services expenses (Part IX)
$72,760,053
Management and general expenses
$7,799,289
Fundraising expenses
$922,045
Program service expenses (Part III)
$72,760,053

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $251,564

  • 1e · Government grants (contributions)

    $67,708,512

  • 1f · All other contributions, gifts and grants

    $8,319,626

  • 1g · Noncash contributions included above

    $77,388

  • 2a · Program service revenue: Medicaid

    total $2,490,159 · related or exempt $2,490,159

  • 2b · Program service revenue: Child Development

    total $599,006 · related or exempt $599,006

  • 3 · Investment income

    total $892,573 · excluded $892,573

  • 6a · Gross rents

    real property $130,523

  • 6b · Less rental expenses

    real property $129,769

  • 6c · Rental income or loss

    real property $754

  • 6d · Net rental income or loss

    total $754 · excluded $754

  • 7a · Gross sales of assets other than inventory

    securities $11,210,296

  • 7b · Less cost or other basis and sales expenses

    securities $10,277,664

  • 7c · Gain or loss

    securities $932,632

  • 7d · Net gain or loss

    total $932,632 · excluded $932,632

  • 8a · Fundraising events: gross income

    $43,620

  • 8a · Fundraising events: contributions included on line 1c

    $251,564

  • 8b · Fundraising events: direct expenses

    $61,758

  • 8c · Net income from fundraising events

    total -$18,138 · excluded -$18,138

  • 11d · All other revenue

    total $167,384 · excluded $167,384

  • 11e · Other revenue, total

    $167,384

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,936,590 · program services $4,936,590

  • 5 · Compensation of officers, directors and key employees

    total $2,440,872 · program services $1,239,637 · management and general $1,201,235

  • 7 · Other salaries and wages

    total $41,992,996 · program services $40,111,558 · management and general $1,437,827 · fundraising $443,611

  • 8 · Pension plan contributions

    total $885,882 · program services $823,937 · management and general $52,632 · fundraising $9,313

  • 9 · Other employee benefits

    total $5,683,648 · program services $5,284,478 · management and general $337,108 · fundraising $62,062

  • 10 · Payroll taxes

    total $3,202,070 · program services $3,006,739 · management and general $162,580 · fundraising $32,751

  • 11b · Fees: legal

    total $289,944 · program services $72,779 · management and general $216,975 · fundraising $190

  • 11c · Fees: accounting

    total $139,929 · management and general $139,929

  • 11g · Fees: other

    total $7,458,676 · program services $4,042,815 · management and general $3,210,867 · fundraising $204,994

  • 13 · Office expenses

    total $3,454,997 · program services $3,332,478 · management and general $97,650 · fundraising $24,869

  • 16 · Occupancy

    total $3,907,672 · program services $3,616,951 · management and general $283,569 · fundraising $7,152

  • 17 · Travel

    total $2,840,902 · program services $2,669,919 · management and general $161,004 · fundraising $9,979

  • 19 · Conferences, conventions and meetings

    total $482,791 · program services $293,781 · management and general $188,785 · fundraising $225

  • 22 · Depreciation, depletion and amortization

    total $1,071,284 · program services $1,005,904 · management and general $35,808 · fundraising $29,572

  • 23 · Insurance

    total $475,187 · program services $475,187

  • 24a · Other expenses: Bad Debt Provision

    total $969,589 · program services $969,589

  • 24b · Other expenses: Equipment Purchases

    total $843,015 · program services $653,145 · management and general $178,350 · fundraising $11,520

  • 24c · Other expenses: Membership Dues

    total $161,482 · program services $83,817 · management and general $61,309 · fundraising $16,356

  • 24d · Other expenses: Equipment Rentals

    total $55,625 · program services $44,782 · management and general $10,783 · fundraising $60

  • 24e · All other expenses

    total $188,236 · program services $95,967 · management and general $22,878 · fundraising $69,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,802,857 · end of year $5,441,943

  • 4 · Accounts receivable

    beginning of year $13,666,899 · end of year $13,960,809

  • 8 · Inventories for sale or use

    beginning of year $34,782 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $414,645 · end of year $480,779

  • 10a · Land, buildings and equipment: cost or other basis

    $29,786,579

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,516,268

  • 10c · Land, buildings and equipment, net

    beginning of year $12,378,929 · end of year $13,270,311

  • 11 · Investments: publicly traded securities

    beginning of year $22,585,114 · end of year $26,743,787

  • 12 · Investments: other securities

    beginning of year $3,252,016 · end of year $3,446,692

  • 15 · Other assets

    beginning of year $5,341,841 · end of year $5,423,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,607,427 · end of year $6,797,827

  • 19 · Deferred revenue

    beginning of year $7,487,993 · end of year $9,785,299

  • 25 · Other liabilities

    beginning of year $4,355,029 · end of year $4,488,568

  • 27 · Net assets without donor restrictions

    beginning of year $41,505,462 · end of year $43,875,213

  • 28 · Net assets with donor restrictions

    beginning of year $3,521,172 · end of year $3,820,424

Mission and programs · 2023

Mission

One Hope United serves and advocates for the thriving of children, youth, and families through quality early childhood education, residential care, child welfare, and mental health services.

Activities or mission (Part I)

One Hope United began as a home for children over 129 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.

  • 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 137 children through Illinois placement services in FY24. We served 30 children through Florida placement services in FY24.

    Expenses $33,334,964 · Grants $708,209 · Revenue $826,699

  • 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 FY24, we served 3,461 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 FY24, we served 8,089 clients and families through community based family support services.

    Expenses $27,244,014 · Grants $4,213,964 · Revenue $1,663,460

  • 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 FY24, we served 639 children through child development services and additionally, we served 214 families through our Home Visiting and Doula programs.

    Expenses $12,181,075 · Grants $14,417 · Revenue $599,006

As filed on the 2023 return.

Listed in Part VII

  • Chris Hoffman

    Board Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Moeller

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Garrett Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Carmela Griffin

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Yatin Anand

    Board Member until 12/23

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Austin

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Courtney Brooke

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Clark Jr

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Deanna Friese

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Haralson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremy Harvey

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Kingston

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Janelle Okerenimkpe

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • David Sanders Ph D

    Board Member until 12/23

    Total calculated
    $0
    Hours/week
    0.5

  • Steven P Sorenson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Williams

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Wirt

    Board Member until 05/24

    Total calculated
    $0
    Hours/week
    0.5

  • David Young

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • RJ Young

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Montorio-Archer

    Chief Executive Off. until 08/23

    Total calculated
    $579,851
    From this org
    $541,434
    From related orgs
    $0
    Other
    $38,417
    Hours/week
    39.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $399,319
    Bonus
    $142,115
    Other
    $0
    Deferred
    $18,177
    Nontaxable benefits
    $20,240
    Filer's total
    $579,851

  • Christopher Nordloh

    Chief Finanical Off. until 05/24

    Total calculated
    $293,078
    From this org
    $259,937
    From related orgs
    $0
    Other
    $33,141
    Hours/week
    39.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $239,937
    Bonus
    $20,000
    Other
    $0
    Deferred
    $8,616
    Nontaxable benefits
    $24,525
    Filer's total
    $293,078

  • Damon Cates

    Chief Advancement Off./Pres. & CEO

    Total calculated
    $277,803
    From this org
    $256,249
    From related orgs
    $0
    Other
    $21,554
    Hours/week
    39.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $246,249
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,018
    Nontaxable benefits
    $13,536
    Filer's total
    $277,803

  • Ken Wiersum

    Interim Chief Financial Officer

    Total calculated
    $0
    Hours/week
    39.9 + 0.1 related

  • Antwan Turpeau

    Chief Operations Off. until 07/23

    Total calculated
    $211,046
    From this org
    $193,657
    From related orgs
    $0
    Other
    $17,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,407
    Bonus
    $0
    Other
    $56,250
    Deferred
    $6,739
    Nontaxable benefits
    $10,650
    Filer's total
    $211,046

  • Beth Best

    Corporate Controller

    Total calculated
    $161,013
    From this org
    $143,614
    From related orgs
    $0
    Other
    $17,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,768
    Bonus
    $9,846
    Other
    $0
    Deferred
    $4,587
    Nontaxable benefits
    $12,812
    Filer's total
    $161,013

  • Nicole Dunham

    Chief People Officer

    Total calculated
    $149,346
    From this org
    $138,844
    From related orgs
    $0
    Other
    $10,502
    Hours/week
    40

  • Sarah Tunning

    Chief Program Officer

    Total calculated
    $160,127
    From this org
    $134,102
    From related orgs
    $0
    Other
    $26,025
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,102
    Bonus
    $8,000
    Other
    $0
    Deferred
    $4,667
    Nontaxable benefits
    $21,358
    Filer's total
    $160,127

  • Melissa Webster

    Executive Director

    Total calculated
    $137,036
    From this org
    $119,453
    From related orgs
    $0
    Other
    $17,583
    Hours/week
    40

  • Dennis Delgado

    Executive Director

    Total calculated
    $128,361
    From this org
    $116,175
    From related orgs
    $0
    Other
    $12,186
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4a
Antwan Turpeau, termed July 2023, received severance payments totaling $56,250.
Part I, Line 7
In 2023, the following individuals received a bonus payment: - Charles Montorio-Archer - Christopher Nordloh - Damon Cates - Nicole Dunham - Beth Best - Sarah Tunning - Melissa Webster - Dennis Delgado

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Lead Trusts (2)

    T · Charitable Trust · IL · controlled entity

    Directly controlled by One Hope United

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202541219349302819

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