2024-05-14T13:18:51-05:00 2023-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2022-07-01 562369898 ONEGOAL ONEG 7733212630 180 N WABASH AVE 800 CHICAGO IL 60601 MELISSA CONNELLY CEO 7733212630 2024-04-22 1 MELISSA CONNELLY 999009999 0 JAMES G QUAID P00641738 3126707444 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA CONNELLY 180 N WABASH AVE 800 CHICAGO IL 60601 73312786 0 X WWW.ONEGOALGRADUATION.ORG X 2003 IL 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. 13 12 249 80 0 0 43680512 28841375 2821745 4622019 63181 382067 -65512 -226122 46499926 33619339 0 0 0 0 19430925 23635155 0 0 3198330 5585749 7093926 25016674 30729081 21483252 2890258 66848877 70796616 1741362 2698443 65107515 68098173 ONEGOAL (THE ORGANIZATION") IS A NONPROFIT ORGANIZATION INCORPORATED ON JUNE 13, 2003 TO PROVIDE UNDERSERVED STUDENTS WITH THE RESOURCES, SUPPORT, AND NETWORK TO EARN A POSTSECONDARY DEGREE. 0 0 22069701 4622019 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: 82% OF ONEGOAL HIGH SCHOOL GRADUATES ENROLLED IN COLLEGE AND 73% OF ONEGOAL FELLOWS ARE PERSISTING OR HAVE GRADUATED WITH A COLLEGE DEGREE. 22069701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 106 0 249 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA GA IL MA NY X JOHN GILBERT 7733212636 180 N WABASH AVE SUITE 800 CHICAGO IL 60601 MELISSA CONNELLY CEO 40.00 X X 291403 0 8797 CHRIS COX CHAIR 1.00 X 0 0 0 AIMEE EUBANKS DAVIS VICE CHAIR 1.00 X 0 0 0 EDDIE LOU TREASURER 1.00 X X 0 0 0 MYLAYNA ALBRIGHT DIRECTOR 1.00 X 0 0 0 PAUL EDGERLEY DIRECTOR 1.00 X 0 0 0 ROBERT EMMONS JR DIRECTOR 1.00 X 0 0 0 MIKE GAMSON DIRECTOR 1.00 X 0 0 0 MAYNARD HOLT DIRECTOR 1.00 X 0 0 0 JEFF NELSON DIRECTOR 1.00 X 0 0 0 JUAN SALGADO DIRECTOR 1.00 X 0 0 0 DAVID SIMAS DIRECTOR 1.00 X 0 0 0 MIMI STERNLICHT DIRECTOR 1.00 X 0 0 0 AMBER DANIELS CHIEF OPERATING OFFICER 40.00 X 197976 0 22112 JOHN GILBERT VICE PRESIDENT OF FINANCE 40.00 X 162463 0 11967 JELENA DOBIC CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 219786 0 13956 PATRICIA DIAZ-ANDRADE CHIEF IMPACT OFFICER (UNTIL 5/2023) 40.00 X 209534 0 12831 LYNNAE HILL VP OF HUMAN ASSETS (UNTIL 6/2023) 40.00 X 192969 0 17787 KARLA ROBLES CHIEF PROGRAM OFFICER 40.00 X 190033 0 12329 ROCHELLE SINCLAIR EXECUTIVE DIRECTOR - NEW YORK 40.00 X 163012 0 20823 PRIYA LINSON EXECUTIVE DIRECTOR - CHICAGO 40.00 X 161708 0 19534 MONIQUE JARAMILLO VICE PRESIDENT OF MARKETING + COMMUNICATION 40.00 X 163258 0 16641 PAUL CHRIS CHERNICK VICE PRESIDENT OF DATA SOLUTIONS 40.00 X 167697 0 12077 TAYLOR RAMSEY EXECUTIVE DIRECTOR - ATLANTA 40.00 X 168975 0 5124 2288814 0 173978 53 0 1 0 QUADRANT LAW GROUP LLP 300 SPECTRUM CENTER DR SUITE 400 IRVINE CA 92618 LEGAL SERVICES 281723 THAT FUNNY AGENCY 359 RICHARD ROAD YARDLEY PA 19067 WEBSITE DESIGN 262000 EDUCATION ANALYTICS PO BOX 372 MADISON WI 54701 DATA ENGINEERING 222560 VCHIEF LLC 3011 SUNRISE CT MIDDLETON WI 53562 TALENT ACQUISITION AND ADMIN SUPPORT 187443 EXTENSIONENGINE LLC 55 BARR FARM ROAD BEDFORD NH 03110 WEB APPLICATION 140148 5 1580191 27261184 1028926 28841375 FEE FOR SERVICE 611710 4622019 4622019 4622019 443384 443384 39247359 39308676 -61317 -61317 -61317 158649 1580191 384771 -226122 -226122 33619339 4622019 0 155945 1647727 771719 556954 319054 18510578 14255680 2182439 2072459 498280 397201 47775 53304 1471549 1121660 176487 173402 1507021 1135425 193669 177927 287053 2157 284896 71973 1266 70448 259 27870 27870 1126582 644735 324970 156877 174042 154873 4466 14703 1040947 425001 600816 15130 600368 113894 452038 34436 529714 335843 143197 50674 879163 745131 104810 29222 4688 2898 1790 252296 176857 71294 4145 135202 70191 52505 12506 POST SECONDARY PARTNERS 821527 821527 STAFF AND TEACHER DEV 529901 390698 129336 9867 DATA MANAGEMENT & EVAL 348789 315625 32396 768 PROGRAM INNOVATION 162042 162037 5 101769 25283 2894 73592 30729081 22069701 5461050 3198330 32101699 7980440 15075188 3755592 11096745 17740799 1276653 1034017 252323 414876 1506479 435173 248201 1071306 6775333 37217207 22735 1582379 66848877 70796616 1445333 815112 71250 123231 224779 1760100 1741362 2698443 X 52951525 49761572 12155990 18336601 65107515 68098173 66848877 70796616 2890258 100400 0 X 0 1 X 1 0 X 17426021 28588939 24717294 43680512 28841375 143254141 17426021 28588939 24717294 43680512 28841375 143254141 30679970 112574171 166036 291747 99480 126464 443384 1127111 22850 62445 85295 144466547 12715792 0.77920 0.81080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME TAX REFUND - 2019 AMOUNT: $ 22,850. CREDIT CARD POINTS - 2021 AMOUNT: $ 62,445. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146710 89206 57504 1359769 345967 1013802 1071306 LEASE LIABILITY OPERATING 1619364 LEASE LIABILITY FINANCING 140736 1760100 X 34241104 100400 164464 384771 649635 33591469 27870 27870 33619339 31250446 164464 384771 549235 30701211 27870 27870 30729081 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGAINZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITION AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 384,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 384,771. GRADUATION GALA - HOUSTON 724259 704672 19587 19210 19588 12554 40644 GRADUATION GALA - CHICAGO 1014581 875519 139062 58035 139061 85727 9952 1738840 1580191 158649 77245 158649 98281 50596 384771 -226122 X X X X 0 0 0 0 0 0 0 0 0 MELISSA CONNELLY CEO 288403 0 3000 0 0 0 8742 0 55 0 300200 0 0 0 JELENA DOBIC CHIEF EXTERNAL AFFAIRS OFFICER 219786 0 0 0 0 0 6663 0 7293 0 233742 0 0 0 PATRICIA DIAZ-ANDRADE CHIEF IMPACT OFFICER (UNTIL 5/2023) 206534 0 3000 0 0 0 5395 0 7436 0 222365 0 0 0 AMBER DANIELS CHIEF OPERATING OFFICER 196476 0 1500 0 0 0 6215 0 15897 0 220088 0 0 0 LYNNAE HILL VP OF HUMAN ASSETS (UNTIL 6/2023) 189969 0 3000 0 0 0 6027 0 11760 0 210756 0 0 0 KARLA ROBLES CHIEF PROGRAM OFFICER 190033 0 0 0 0 0 5364 0 6965 0 202362 0 0 0 ROCHELLE SINCLAIR EXECUTIVE DIRECTOR - NEW YORK 160012 0 3000 0 0 0 5165 0 15658 0 183835 0 0 0 PRIYA LINSON EXECUTIVE DIRECTOR - CHICAGO 158708 0 3000 0 0 0 4738 0 14796 0 181242 0 0 0 MONIQUE JARAMILLO VICE PRESIDENT OF MARKETING + COMMUN 160258 0 3000 0 0 0 5151 0 11490 0 179899 0 0 0 PAUL CHRIS CHERNICK VICE PRESIDENT OF DATA SOLUTIONS 166197 0 1500 0 0 0 5112 0 6965 0 179774 0 0 0 JOHN GILBERT VICE PRESIDENT OF FINANCE 159463 0 3000 0 0 0 5002 0 6965 0 174430 0 0 0 TAYLOR RAMSEY EXECUTIVE DIRECTOR - ATLANTA 167475 0 1500 0 0 0 5069 0 55 0 174099 0 0 0 X 6 1028926 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. IF ANY QUESTIONS ARISE, THEY ARE ASSEMBLED AND ANSWERED BY THE ORGANIZATION. ANY RESULTING CHANGES ARE THEN PRESENTED TO THE ACCOUNTING FIRM, WHICH IN TURN MAKE THE NECESSARY ADJUSTMENTS. THE RETURN IS THEN SHARED WITH THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, KEY EMPLOYEES AND STAFF MEMBERS RECEIVE A HANDBOOK ON SPECIFIC POLICIES AND RESPONSIBILITIES, INCLUDING THE CONFLICT OF INTERESTS POLICY. THE POLICY IS REVEWIED ANNUALLY WITH THE BOARD OF DIRECTORS WHO ARE REQUIRED TO UPDATE THEIR DISCLOSURE DOCUMENT BY THE Q3 BOARD MEETING EACH YEAR. ALL STAFF ARE ASKED TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE COUNSEL, TO THE BOARD OF DIRECTORS, AND OTHER MEMBERS OF LEADERSHIP AS NEEDED. IF AN INDIVIDUAL IS DEEMED AS HAVING A CONFLICT OF INTEREST, THE INDIVIDUAL WILL NOT VOTE ON OR PARTICIPATE IN AN ACTIVITY INVOLVING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ONEGOAL PARTNERED WITH AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW MARKET DATA, INCLUDING 990S OF OTHER ORGANIZATIONS. THIS ALONGSIDE EVALUATION OF PERFORMANCE METRICS FORMED A RECOMMENDED SALARY FOR THE NEW FISCAL YEAR FOR THE CEO AND OFFICERS. THESE PROPOSED SALARIES WERE THEN REVIEWED BY OUR CHIEFS AND THEN ULTIMATELY RATIFIED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.