Totals
- Total revenue
- $13,306,415
- Total expenses
- $13,184,705
- Contributions and grants received
- $1,597,180
- Grants paid
- $0
- Program service revenue
- $11,375,425
- Investment income
- $267,340
- Other revenue
- $66,470
- Total assets, end of year
- $45,045,973
- Total liabilities, end of year
- $13,011,692
- Net assets or fund balances, end of year
- $32,034,281
- Program services expenses (Part IX)
- $11,201,608
- Management and general expenses
- $1,525,648
- Fundraising expenses
- $457,449
- Program service expenses (Part III)
- $11,201,608
Program services were 85.0% 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
$261,712
-
1f · All other contributions, gifts and grants
$1,335,468
-
2a · Program service revenue: GOVERNMENT FEE FOR SERVICE CONTRA
total $11,375,425 · related or exempt $11,375,425
-
3 · Investment income
total $321,153 · excluded $321,153
-
7a · Gross sales of assets other than inventory
securities $9,564,409
-
7b · Less cost or other basis and sales expenses
securities $9,618,222
-
7c · Gain or loss
securities -$53,813
-
7d · Net gain or loss
total -$53,813 · excluded -$53,813
-
8a · Fundraising events: gross income
$60,848
-
8a · Fundraising events: contributions included on line 1c
$261,712
-
8b · Fundraising events: direct expenses
$117,649
-
8c · Net income from fundraising events
total -$56,801 · excluded -$56,801
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $123,271 · excluded $123,271
-
11e · Other revenue, total
$123,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $774,414 · program services $654,447 · management and general $83,542 · fundraising $36,425
-
7 · Other salaries and wages
total $4,996,664 · program services $4,222,612 · management and general $539,031 · fundraising $235,021
-
8 · Pension plan contributions
total $115,976 · program services $101,099 · management and general $9,522 · fundraising $5,355
-
9 · Other employee benefits
total $717,796 · program services $620,321 · management and general $64,157 · fundraising $33,318
-
10 · Payroll taxes
total $410,862 · program services $354,604 · management and general $37,172 · fundraising $19,086
-
11b · Fees: legal
total $793 · program services $327 · management and general $449 · fundraising $17
-
11c · Fees: accounting
total $115,826 · program services $47,737 · management and general $65,536 · fundraising $2,553
-
11f · Fees: investment management
total $18,035 · management and general $18,035
-
11g · Fees: other
total $87,834 · program services $36,199 · management and general $49,699 · fundraising $1,936
-
13 · Office expenses
total $711,612 · program services $503,433 · management and general $168,844 · fundraising $39,335
-
14 · Information technology
total $200,529 · program services $82,647 · management and general $113,462 · fundraising $4,420
-
16 · Occupancy
total $841,533 · program services $756,778 · management and general $74,749 · fundraising $10,006
-
19 · Conferences, conventions and meetings
total $34,960 · fundraising $34,960
-
20 · Interest
total $323,024 · program services $313,604 · management and general $9,420
-
22 · Depreciation, depletion and amortization
total $1,489,630 · program services $1,395,639 · management and general $80,714 · fundraising $13,277
-
23 · Insurance
total $226,508 · program services $181,122 · management and general $31,483 · fundraising $13,903
-
24a · Other expenses: PROGRAM SERVICES
total $1,281,277 · program services $1,272,002 · management and general $9,275 · fundraising $0
-
24b · Other expenses: VEHICLE OPERATION
total $399,120 · program services $393,648 · management and general $3,380 · fundraising $2,092
-
24c · Other expenses: CONTRACT PERSONNEL
total $235,382 · program services $197,390 · management and general $37,992 · fundraising $0
-
24d · Other expenses: STAFF RECRUITMENT
total $126,600 · program services $67,557 · management and general $56,104 · fundraising $2,939
-
24e · All other expenses
total $76,330 · program services $442 · management and general $73,082 · fundraising $2,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,806,970 · end of year $420,496
-
2 · Savings and temporary cash investments
beginning of year $3,293,195 · end of year $3,192,034
-
4 · Accounts receivable
beginning of year $3,836,351 · end of year $5,252,489
-
7 · Other notes and loans receivable
beginning of year $3,615,986 · end of year $3,720,969
-
9 · Prepaid expenses and deferred charges
beginning of year $121,760 · end of year $39,799
-
10a · Land, buildings and equipment: cost or other basis
$45,382,092
-
10b · Land, buildings and equipment: accumulated depreciation
$20,990,867
-
10c · Land, buildings and equipment, net
beginning of year $24,518,500 · end of year $24,391,225
-
11 · Investments: publicly traded securities
beginning of year $5,281,483 · end of year $6,122,025
-
15 · Other assets
beginning of year $2,290,753 · end of year $1,906,936
-
17 · Accounts payable and accrued expenses
beginning of year $666,649 · end of year $689,197
-
19 · Deferred revenue
beginning of year $233,461 · end of year $643,674
-
20 · Tax-exempt bond liabilities
beginning of year $10,922,982 · end of year $10,425,359
-
23 · Secured mortgages and notes payable
beginning of year $975,598 · end of year $220,000
-
25 · Other liabilities
beginning of year $513,127 · end of year $1,033,462
-
27 · Net assets without donor restrictions
beginning of year $27,159,674 · end of year $27,836,544
-
28 · Net assets with donor restrictions
beginning of year $4,293,507 · end of year $4,197,737
Mission and programs · 2023
Mission
ONE FAMILY ILLINOIS ADVANCES THE SAFETY AND WELL-BEING OF CHILDREN BY KEEPING SIBLINGS TOGETHER IN FOSTER CARE, EMPOWERING YOUTH, NURTURING STRONG FAMILIES, AND PARTNERING IN THE DEVELOPMENT OF COMMUNITIES.
Activities or mission (Part I)
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.
-
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.
Expenses $11,201,608 · Revenue $11,375,425
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie HolmesLAURIE HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ThomasPATRICIA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angelica AlfaroANGELICA ALFARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theodore WeldonTHEODORE WELDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sister Mary Ellen LacySISTER MARY ELLEN LACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rama DandamudiRAMA DANDAMUDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Patricia BurnsMARY PATRICIA BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WrightMARK WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Don BiernackiDON BIERNACKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John TrottaJOHN TROTTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David HoffmanDAVID HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WolfeJIM WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RiemerJEFF RIEMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina AbbottCHRISTINA ABBOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jonah SiegellakJONAH SIEGELLAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phaedra LesliePHAEDRA LESLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey BalkKELSEY BALK
CSO
- Total calculated
- $160,480
- From this org
- $148,500
- From related orgs
- $0
- Other
- $11,980
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $13,500
- Other
- $0
- Deferred
- $11,980
- Nontaxable benefits
- $0
- Filer's total
- $160,480
-
Christina BernabeCHRISTINA BERNABE
CFO
- Total calculated
- $175,696
- From this org
- $143,500
- From related orgs
- $0
- Other
- $32,196
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $13,500
- Other
- $0
- Deferred
- $11,395
- Nontaxable benefits
- $20,801
- Filer's total
- $175,696
-
Delphine RankinDELPHINE RANKIN
CEO
- Total calculated
- $312,497
- From this org
- $278,500
- From related orgs
- $0
- Other
- $33,997
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $3,500
- Other
- $0
- Deferred
- $32,264
- Nontaxable benefits
- $1,733
- Filer's total
- $312,497
-
Laurie DaughertyLAURIE DAUGHERTY
DEPUTY DIRECTOR OF FOSTER CARE
- Total calculated
- $125,742
- From this org
- $103,043
- From related orgs
- $0
- Other
- $22,699
- Hours/week
- 55
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402639349300235
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