Civic Intelligence

Healthconnect One

990 • Fiscal year 2018 • EIN 36-4028076

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

1436 West Randolph Street-4th FloorChicago, IL 60607

(312) 243-4772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-535%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,697

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,103,892

Down $1,214,228 (-37%) from 2017

Net Assets

Down

$2,006,373

Down $1,239,959 (-38%) from 2017

Liabilities

Up

$97,519

Up $25,731 (+36%) from 2017

Revenue

Down

$231,673

Down $3,643,397 (-94%) from 2017

Expenses

Down

$1,471,632

Down $281,718 (-16%) from 2017

Net Income

Down

-$1,239,959

Down $3,361,679 (-158%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $899,032Liabilities 2011: $46,887Net Assets 2011: $852,1452011Assets 2012: $3,398,211Liabilities 2012: $118,887Net Assets 2012: $3,279,3242012Assets 2013: $6,119,834Liabilities 2013: $62,886Net Assets 2013: $6,056,9482013Assets 2014: $4,127,506Liabilities 2014: $449,075Net Assets 2014: $3,678,4312014Assets 2015: $2,874,831Liabilities 2015: $199,993Net Assets 2015: $2,674,8382015Assets 2016: $1,336,895Liabilities 2016: $212,283Net Assets 2016: $1,124,6122016Assets 2017: $3,318,120Liabilities 2017: $71,788Net Assets 2017: $3,246,3322017Assets 2018: $2,103,892Liabilities 2018: $97,519Net Assets 2018: $2,006,3732018Assets 2019: $989,398Liabilities 2019: $160,632Net Assets 2019: $828,7662019Assets 2020: $1,282,659Liabilities 2020: $93,608Net Assets 2020: $1,189,0512020Assets 2021: $2,026,191Liabilities 2021: $57,359Net Assets 2021: $1,968,8322021Assets 2022: $3,008,495Liabilities 2022: $301,168Net Assets 2022: $2,707,3272022Assets 2023: $5,494,432Liabilities 2023: $650,511Net Assets 2023: $4,843,9212023Assets 2024: $6,692,470Liabilities 2024: $450,562Net Assets 2024: $6,241,9082024

Highlighted filing

2018

Assets$2,103,892
Liabilities$97,519
Net Assets$2,006,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,316,8012011Expenses 2012: $1,967,5952012Expenses 2013: $2,378,7252013Revenue 2014: $792,842Expenses 2014: $3,171,359Net Income 2014: -$2,378,5172014Revenue 2015: $947,913Expenses 2015: $1,951,506Net Income 2015: -$1,003,5932015Revenue 2016: $625,581Expenses 2016: $2,175,807Net Income 2016: -$1,550,2262016Revenue 2017: $3,875,070Expenses 2017: $1,753,350Net Income 2017: $2,121,7202017Revenue 2018: $231,673Expenses 2018: $1,471,632Net Income 2018: -$1,239,9592018Revenue 2019: $276,373Expenses 2019: $1,453,980Net Income 2019: -$1,177,6072019Revenue 2020: $1,668,843Expenses 2020: $1,308,558Net Income 2020: $360,2852020Revenue 2021: $2,031,933Expenses 2021: $1,252,153Net Income 2021: $779,7802021Revenue 2022: $2,761,887Expenses 2022: $2,023,392Net Income 2022: $738,4952022Revenue 2023: $6,079,106Expenses 2023: $3,942,512Net Income 2023: $2,136,5942023Revenue 2024: $4,796,773Expenses 2024: $3,484,261Net Income 2024: $1,312,5122024

Highlighted filing

2018

Revenue$231,673
Expenses$1,471,632
Net Income-$1,239,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$243,598
Mission and Program Overview

Mission

Healthconnect one (hc one) is the national leader in advancing equitable, community-based, peer-to-peer support for pregnancy, birth, breastfeeding and early parenting. Hc one realizes its mission by promoting health equity. We work to eliminate maternal and child health inequities because we know that when our children are healthy and thriving, our communities are healthy and thriving. Hc one partners with communities of color and low-income communities across the country to ensure support for mothers and their babies in every part of their lives. Our vision is to see every baby, mother and family thrive in a healthy community.

Healthconnect one is the national leader in advancing respectful, community-based, peer-to-peer support for pregnancy, birth, breastfeeding and early parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,499,756$1,354,505▼ $1,145,251
Savings and Temporary Cash Investments$692,764$635,525▼ $57,239
Prepaid Expenses and Deferred Charges$22,072$40,169▲ $18,097
Accounts Receivable$20,705$26,269▲ $5,564
Land, Buildings, and Equipment, Net$28,034$21,954▼ $6,080
Cash and Non-Interest-Bearing Accounts$37,075$7,756▼ $29,319
Total Assets$3,318,120$2,103,892▼ $1,214,228
Other Assets Total$17,714$17,714→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,393$96,919▲ $28,526
Deferred Revenue$3,395$600▼ $2,795
Total Liabilities$71,788$97,519▲ $25,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,235,328$2,019,324▼ $1,216,004
Unrestricted Net Assets$11,004$-12,951▼ $23,955
Total Net Assets Fund Balance$3,246,332$2,006,373▼ $1,239,959
Total Liabilities and Net Assets / Fund Balance$3,318,120$2,103,892▼ $1,214,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,954$51,651$73,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel AbramsonExecutive DirectorFT$88,457$13,240$101,697

Board Members and Trustees

NameTitle
Mairita SmiltarsBoard Chair
Tamela MilanVice President/director
Amy OwenDirector
Andrew VitaleDirector
Dante IngramDirector
Dayna SalascheDirector
Donna Grant DorseyDirector
Leah SternDirector
Mary Rose ReiterDirector
Priya KhatkhateDirector
Sarah Duggan GoldsteinDirector
Susan J OliverDirector
Tytina Sanders-beyDirector
Averill GordonTreasurer/director
Dr Michele MccayTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$179,359
Program Service Revenue
$54,195
Investment Income
$974
Other Revenue
$-2,855
All Other Contributions
$154,644
Change in Net Assets
$-1,239,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$246,673
Total Revenue per Form 990
$231,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,560
Other Expenses$564,072
Total Fundraising Expense$279,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,135$97,130$123,298$673,563
Fees for Services Other$60,637$85,700$7,907$154,244
Current Officers, Directors, Trustees, and Key Employees$13,329$66,254$23,329$102,912
Occupancy$52,765$17,501$16,716$86,982
Travel$64,888$4,540$1,841$71,269
Other Employee Benefits$52,702$7,124$8,555$68,381
Payroll Taxes$33,446$11,566$11,060$56,072
Conferences and Meetings$51,890$994$791$53,675
Information Technology$28,983$5,191$6,177$40,351
Fees for Services Accounting$17,922$6,059$5,923$29,904
All Other Expenses$186,770$-229,433$59,065$16,402
Office Expenses$8,589$2,291$5,303$16,183
Depreciation Depletion$1,002$13,057-$14,059
Other Expenses$4,771$7,107$1,308$8,415
Pension Plan Contributions$4,467$928$1,237$6,632
Insurance-$3,415-$3,415
Total Functional Expenses$1,086,474$106,064$279,094$1,471,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,632
Expenses per Audited Statements$1,471,632
Total Expenses per Form 990$1,471,632
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,925
Fundraising Gross Income$8,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,675$8,960$953$8,007
Total Events$33,675$8,960$11,925$-2,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors has delegated to the executive/finance committee the detailed review of the form 990 prior to filing. This review includes a meeting with management to walk through and discuss the entire return. A copy of the draft return is then provided to all members of the board of directors with a report that the detail review has been completed.

Form 990, Part VI, Section B, Line 12C

Hc one monitors and enforces compliance with its conflict of interest policy. Board members and employees are required to complete a conflict of interest disclosure form annually. Prior to a board or committee action involving a conflict of interest, the director or committee member who has a conflict of interest and is in attendance at the meeting shall disclose all facts and this is reflected in the meeting minutes. If the director or committee member that has a conflict of interest is not in attendance, he/she shall disclose the conflict prior to the meeting and the chair will report the disclosure and this is reflected in the meeting minutes. A person with a conflict of interest shall not participate or hear the discussion of the matter except to disclose material facts and to respond to questions. The person with a conflict of interest will not be counted in determining the presence of a quorom for purposes of a vote (on said conflict). A person's ineligibility to vote shall be reflected in the meeting minutes.

Form 990, Part VI, Section B, Line 15A

In fiscal year 2018, hc one's operations committee, which included 4 board members, reviewed and approved compensation and made a formal report to the full board. The committee reviews comparable data to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Healthconnect One
EIN
36-4028076
Phone
3122434772
Address
1436 WEST RANDOLPH STREET-4TH FLOOR, CHICAGO, IL 60607

Signing Officer

Name
Mairita Smiltars
Title
President
Phone
3122434772
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mairita Smiltars
Formed
1995
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
50

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Since 1986, across more than 50 communities in more than 20 states, hc one's efforts have helped healthier babies to be born with fewer c-sections, achieved higher breastfeeding rates, and expanded support for mothers and families in the crucial first few months of a child's life. Our programs have also generated resources and created jobs in local communities. Hc one works in close partnership with hospitals, clinics, and community organizations to jointly design programs that provide support for mothers before, during, and after birth and to train community members - who are the best experts on their families and neighborhoods- to run them. With thirty years of experience working on birth equity issues, our programs are consistently linked to better health and wellbeing for moms, babies, families and communities. Recent accomplishments include: -as a direct result of successful program implementation in washington state with hc one's long-time partner open arms perinatal services, established a new community-based outreach doula program for the pacific northwest somali community through funding from the county's best starts for kids. -launched the national birth equity leadership academy (bela). 125 participants from 27 states, d.c. And puerto rico focused on addressing birth equity issues through leadership development, capacity-building for effective communication and community lead projects. During the year two gatherings were held-a regional bela meeting in mississippi and bela faculty orientation in illinois. Three national webinars were held for bela participants. -launched the bela community project demonstration to implement local community birth equity projects nationally. -established nine memorandums of agreement with national and local organizations to implement mutally reineforcing activities. -developed structures and frameworks for evaluation of programmatic activities. -transformed our system for doula data collection into care guide connect and is now housed within maternity neighborhood creating national access. -implemented a support contract with reaching our sisters everywhere for black breastfeeding. -held the show me the money sustainability meeting. -provided doula training for a north carolina military base to start a doula collective for birthing women residing on the base.

Form 990, Part IX, Line 11G

Other consulting: program service expenses 60,637. Management and general expenses 37,212. Fundraising expenses 7,907. Total expenses 105,756. Consultants-recruiting: program service expenses 0. Management and general expenses 48,488. Fundraising expenses 0. Total expenses 48,488.

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial staements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of june 30, 2018, hc one had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt011925
IRS990/FundraisingGrossIncomeAmt08960
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05191
IRS990/InformationTechnologyGrp/ProgramServicesAmt028983
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IRS990/InvestmentIncomeGrp/ExclusionAmt0974
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IRS990/IRPDocumentCnt033
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OHEALTHCONNECT ONE (HC ONE) IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, COMMUNITY-BASED, PEER-TO-PEER SUPPORT FOR PREGNANCY, BIRTH, BREASTFEEDING AND EARLY PARENTING. HC ONE REALIZES ITS MISSION BY PROMOTING HEALTH EQUITY. WE WORK TO ELIMINATE MATERNAL AND CHILD HEALTH INEQUITIES BECAUSE WE KNOW THAT WHEN OUR CHILDREN ARE HEALTHY AND THRIVING, OUR COMMUNITIES ARE HEALTHY AND THRIVING. HC ONE PARTNERS WITH COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES ACROSS THE COUNTRY TO ENSURE SUPPORT FOR MOTHERS AND THEIR BABIES IN EVERY PART OF THEIR LIVES. OUR VISION IS TO SEE EVERY BABY, MOTHER AND FAMILY THRIVE IN A HEALTHY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03246332
IRS990/NetAssetsOrFundBalancesEOYAmt02006373
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016716
IRS990/OccupancyGrp/ManagementAndGeneralAmt017501
IRS990/OccupancyGrp/ProgramServicesAmt052765
IRS990/OccupancyGrp/TotalAmt086982
IRS990/OfficeExpensesGrp/FundraisingAmt05303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02291
IRS990/OfficeExpensesGrp/ProgramServicesAmt08589
IRS990/OfficeExpensesGrp/TotalAmt016183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017714
IRS990/OtherAssetsTotalGrp/EOYAmt017714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068381
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND ADMINISTRATIVE
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IRS990/OtherExpensesGrp/FundraisingAmt13754
IRS990/OtherExpensesGrp/FundraisingAmt21830
IRS990/OtherExpensesGrp/FundraisingAmt31308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27107
IRS990/OtherExpensesGrp/ProgramServicesAmt039350
IRS990/OtherExpensesGrp/ProgramServicesAmt111828
IRS990/OtherExpensesGrp/ProgramServicesAmt24771
IRS990/OtherExpensesGrp/TotalAmt040350
IRS990/OtherExpensesGrp/TotalAmt118816
IRS990/OtherExpensesGrp/TotalAmt210007
IRS990/OtherExpensesGrp/TotalAmt38415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011566
IRS990/PayrollTaxesGrp/ProgramServicesAmt033446
IRS990/PayrollTaxesGrp/TotalAmt056072
IRS990/PensionPlanContributionsGrp/FundraisingAmt01237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04467
IRS990/PensionPlanContributionsGrp/TotalAmt06632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02499756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01354505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040169
IRS990/PrincipalOfficerNm0MAIRITA SMILTARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03844440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0815906
IRS990/PYOtherRevenueAmt0-12562
IRS990/PYProgramServiceRevenueAmt042532
IRS990/PYRevenuesLessExpensesAmt02121720
IRS990/PYSalariesCompEmpBnftPaidAmt0937444
IRS990/PYTotalExpensesAmt01753350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03875070
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1239959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635525
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HC ONE'S PUBLIC SUPPORT PERCENTAGE OF 23.40% IS SOLIDLY ABOVE THE 10% MARK. ITS PROGRAMS ARE CENTERED AROUND TRAINING, MENTORING, CONSULTING, AND COLLABORATING TO DEVELOP COMMUNITY-BASED PROGRAMS TO SUPPORT MOMS, BABIES AND FAMILIES. HC ONE FACILITATES SHARED LEARNING, ORGANIZING, AND ADVOCACY AMONG PARTNERS THROUGHOUT THE COUNTRY TO IMPROVE SUPPORT FOR FAMILIES AND MOVE TOWARDS BIRTH EQUITY. ONE KEY ACTIVITY IS TO TRAIN COMMUNITY HEALTH WORKERS, WHICH DIRECTLY IMPACTS THE GENERAL PUBLIC BY IMPROVING MATERNAL AND CHILD HEALTH PRACTICES. HC ONE BOARD MEMBERS INCLUDE PERSONS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE HEALTH LEADERSHIP AND MATERNAL AND CHILD HEALTH CARE AREA. THE BOARD MEMBERS INCLUDE MEMBERS FROM ACCESS COMMUNITY HEALTH NETWORK AND A PROFESSOR OF HEALTH SCIENCES AT DEPAUL UNIVERSITY TO HELP ENSURE THAT HC ONE'S WORK IS RESPONSIVE TO THE COMMUNITY AT LARGE.WHILE MUCH OF ITS FUNDING COMES FROM A FEW KEY DONORS, HC ONE HAS A PROGRAM TO SOLICIT THE GENERAL PUBLIC ROUTINELY. FUNDRAISING EVENTS HELD ARE ATTENDED BY THE GENERAL PUBLIC, DONATION CAPABILITIES ARE FOUND ON OUR WEBSITE AND AN ANNUAL REPORT IS PRODUCED TO SHOW THE PUBLIC OUR ACCOMPLISHMENTS SO THAT THEY WILL CONTRIBUTE AND ENABLE US TO CONTINUE TO IMPACT THE HEALTH OF WOMEN AND CHILDREN NATIONALLY. TWO LARGE GRANTS PLEDGED IN THE PRIOR FISCAL YEAR ARE PRIMARILY RELATED TO GRANT PERIODS FALLING IN SUBSEQUENT YEARS, BUT WERE RECORDED IN THE YEAR PLEDGED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. IF THE TIMING OF RECORDING THE GRANT REVENUE MATCHED THE GRANT PERIOD, THE PUBLIC SUPPORT TEST WOULD HAVE BEEN MET.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03844440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23400
IRS990ScheduleA/PublicSupportPY170Pct00.23180
IRS990ScheduleA/PublicSupportTotal170Amt01469587
IRS990ScheduleA/SubstantialContributorsTotAmt04764324
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03844440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06233911
IRS990ScheduleA/TotalSupportAmt06278975
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01471632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073605
IRS990ScheduleD/RevenueNotReportedAmt015000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.45$6.24$4.80$3.48$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.65$4.84$6.08$3.94$2.14
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.30$2.71$2.76$2.02$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$2.03$1.25$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.67$1.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.28$1.45$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.01$0.23$1.47$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$3.88$1.75$2.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.12$0.63$2.18$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.20$2.67$0.95$1.95$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$0.79$3.17$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.06$6.06$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.12$3.28$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.32