Civic Intelligence

Healthconnect One

990 • Fiscal year 2020 • EIN 36-4028076

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

227 West Monroe Street No 2100Chicago, IL 60606

(312) 243-4772

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,545

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

504%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,282,659

Up $293,261 (+30%) from 2019

Net Assets

Up

$1,189,051

Up $360,285 (+43%) from 2019

Liabilities

Down

$93,608

Down $67,024 (-42%) from 2019

Revenue

Up

$1,668,843

Up $1,392,470 (+504%) from 2019

Expenses

Down

$1,308,558

Down $145,422 (-10%) from 2019

Net Income

Up

$360,285

Up $1,537,892 (+131%) from 2019

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

2020

Assets$1,282,659
Liabilities$93,608
Net Assets$1,189,051

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

2020

Revenue$1,668,843
Expenses$1,308,558
Net Income$360,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$1,668,843
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$202,500$790,500▲ $588,000
Savings and Temporary Cash Investments$613,611$399,478▼ $214,133
Accounts Receivable$93,054$27,037▼ $66,017
Prepaid Expenses and Deferred Charges$24,242$25,520▲ $1,278
Cash and Non-Interest-Bearing Accounts$26,928$20,213▼ $6,715
Land, Buildings, and Equipment, Net$11,349$14,091▲ $2,742
Total Assets$989,398$1,282,659▲ $293,261
Other Assets Total$17,714$5,820▼ $11,894
Liabilities
Accounts Payable and Accrued Expenses$152,315$79,799▼ $72,516
Deferred Revenue$8,317$11,442▲ $3,125
Other Liabilities$0$2,367▲ $2,367
Total Liabilities$160,632$93,608▼ $67,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$892,464$1,027,052▲ $134,588
Net Assets Without Donor Restrictions$-63,698$161,999▲ $225,697
Total Net Assets Fund Balance$828,766$1,189,051▲ $360,285
Total Liabilities and Net Assets / Fund Balance$989,398$1,282,659▲ $293,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,091$67,843$81,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BlasingameExecutive DirectorFT$82,850$1,695$84,545
Jeretha MckinleyInterim Executive DirectorFT$37,140$4,825$41,965

Board Members and Trustees

NameTitle
Mairita SmiltarsBoard Chair
Tamela MilanVice President/secretary
Andrew VitaleDirector
Donna Grant DorseyDirector
Ifeyinwa AsioduDirector
Leah SternDirector
Mary Rose ReiterDirector
Michele MccayDirector
Priya KhatkhateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,881
Program Service Revenue
$117,148
Investment Income
$814
Other Revenue
$0
All Other Contributions
$1,540,451
Change in Net Assets
$360,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,188
Total Revenue per Audited Statements
$1,684,031
Total Revenue per Form 990
$1,668,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,691
Other Expenses$548,867
Total Fundraising Expense$152,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,923$110,740$68,233$528,896
Fees for Services Other$111,348$57,697$9,636$178,681
Current Officers, Directors, Trustees, and Key Employees$54,594$27,501$28,794$110,889
Occupancy$42,793$15,818$9,844$68,455
Other Employee Benefits$42,580$14,991$9,265$66,836
Information Technology$38,116$10,042$6,480$54,638
Travel$51,783$638$1,650$54,071
Payroll Taxes$29,498$10,109$7,020$46,627
Office Expenses$19,606$16,431$8,014$44,051
Conferences and Meetings$35,288$2,715$96$38,099
Fees for Services Accounting-$28,139-$28,139
Depreciation Depletion-$7,284-$7,284
Pension Plan Contributions$4,021$1,359$1,063$6,443
Insurance-$3,682-$3,682
Other Expenses$5,976$7,733$1,286$1,286
Total Functional Expenses$841,089$315,379$152,090$1,308,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,746
Expenses per Audited Statements$1,308,558
Total Expenses per Form 990$1,308,558
Expenses Not Reported on Form 990$15,188
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,367
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 35% controlled entity
No
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. The committee meets with management and tax preparer to review 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 2020, hc one's operations committee, which includes 4 board members, reviews and approves compensation and makes a formal report to the full board. The committee reviews comparable industry 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
227 WEST MONROE STREET NO 2100, CHICAGO, IL 60606

Signing Officer

Name
Mairita Smiltars
Title
President
Phone
3122434772
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twylla Dillion
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
12
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, to achieve higher breastfeeding rates, and to expand 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: -added birth equity action network program -published birth stories from around the us during covid-19 booklet; -co produced the african american breastfeeding blueprint; -continued development and support of the national bela (birth equity leadership academy) comprised of 125 participants from 27 states, d.c. And puerto rico which focuses on addressing issues of birth equity in local communities as well as at the state and national level. Regional and national gatherings were held for bela participants; -implemented bela community demonstration projects in local communities across the country and two briefs were developed to share the work; -established numerous moa's with national and local organizations for implementation of mutually reinforcing activities; -developed and implemented structures for evaluation of programmatic activities; -completed stakeholder surveys and key informant interviews on community needs and areas of interest that could be addressed by hc one; -provided peer breastfeeding/lactation support and community based doula trainings throughout the country; -released 4 briefs - topics include reumbursement for doulas, maternal child health in puerto rico during covid-19, doula work in rural communities, maternal child health during covid-19, and -presented at various conferences and gatherings.

Form 990, Part IX, Line 11G

Consultants-other: program service expenses 111,348. Management and general expenses 57,697. Fundraising expenses 9,636. Total expenses 178,681.

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 statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of june 30, 2020, hc one had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010042
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03682
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IRS990/LandBldgEquipAccumDeprecAmt067843
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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
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066836
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt11286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17733
IRS990/OtherExpensesGrp/ProgramServicesAmt053698
IRS990/OtherExpensesGrp/ProgramServicesAmt11865
IRS990/OtherExpensesGrp/ProgramServicesAmt25976
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IRS990/OtherExpensesGrp/TotalAmt110307
IRS990/OtherExpensesGrp/TotalAmt25976
IRS990/OtherExpensesGrp/TotalAmt31286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010109
IRS990/PayrollTaxesGrp/ProgramServicesAmt029498
IRS990/PayrollTaxesGrp/TotalAmt046627
IRS990/PensionPlanContributionsGrp/FundraisingAmt01063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04021
IRS990/PensionPlanContributionsGrp/TotalAmt06443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0790500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025520
IRS990/PrincipalOfficerNm0TWYLLA DILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt0818
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IRS990/PYOtherRevenueAmt0-2341
IRS990/PYProgramServiceRevenueAmt0147818
IRS990/PYRevenuesLessExpensesAmt0-1177607
IRS990/PYSalariesCompEmpBnftPaidAmt0762684
IRS990/PYTotalExpensesAmt01453980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276373
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399478
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HC ONE'S PUBLIC SUPPORT PERCENTAGE OF 28.23% 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 FAMILY HEALTH CARE AND NURSING AT UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 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 FISCAL YEAR 2020 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/CurrentTaxYearAmt01550881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03844440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06276790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28230
IRS990ScheduleA/PublicSupportPY170Pct00.20620
IRS990ScheduleA/PublicSupportTotal170Amt01781636
IRS990ScheduleA/SubstantialContributorsTotAmt04495154
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03844440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06276790
IRS990ScheduleA/TotalSupportAmt06310717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015188
IRS990ScheduleD/DonatedServicesUseFcltsAmt015188
IRS990ScheduleD/ExpensesNotReportedAmt015188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01308558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt015188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01668843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2020, HC ONE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014091
IRS990ScheduleD/TotalExpensesPerForm990Amt01308558
IRS990ScheduleD/TotalLiabilityAmt02367
IRS990ScheduleD/TotalRevenuePerForm990Amt01668843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 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, TO ACHIEVE HIGHER BREASTFEEDING RATES, AND TO EXPAND 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: -ADDED BIRTH EQUITY ACTION NETWORK PROGRAM -PUBLISHED BIRTH STORIES FROM AROUND THE US DURING COVID-19 BOOKLET; -CO PRODUCED THE AFRICAN AMERICAN BREASTFEEDING BLUEPRINT; -CONTINUED DEVELOPMENT AND SUPPORT OF THE NATIONAL BELA (BIRTH EQUITY LEADERSHIP ACADEMY) COMPRISED OF 125 PARTICIPANTS FROM 27 STATES, D.C. AND PUERTO RICO WHICH FOCUSES ON ADDRESSING ISSUES OF BIRTH EQUITY IN LOCAL COMMUNITIES AS WELL AS AT THE STATE AND NATIONAL LEVEL. REGIONAL AND NATIONAL GATHERINGS WERE HELD FOR BELA PARTICIPANTS; -IMPLEMENTED BELA COMMUNITY DEMONSTRATION PROJECTS IN LOCAL COMMUNITIES ACROSS THE COUNTRY AND TWO BRIEFS WERE DEVELOPED TO SHARE THE WORK; -ESTABLISHED NUMEROUS MOA'S WITH NATIONAL AND LOCAL ORGANIZATIONS FOR IMPLEMENTATION OF MUTUALLY REINFORCING ACTIVITIES; -DEVELOPED AND IMPLEMENTED STRUCTURES FOR EVALUATION OF PROGRAMMATIC ACTIVITIES; -COMPLETED STAKEHOLDER SURVEYS AND KEY INFORMANT INTERVIEWS ON COMMUNITY NEEDS AND AREAS OF INTEREST THAT COULD BE ADDRESSED BY HC ONE; -PROVIDED PEER BREASTFEEDING/LACTATION SUPPORT AND COMMUNITY BASED DOULA TRAININGS THROUGHOUT THE COUNTRY; -RELEASED 4 BRIEFS - TOPICS INCLUDE REUMBURSEMENT FOR DOULAS, MATERNAL CHILD HEALTH IN PUERTO RICO DURING COVID-19, DOULA WORK IN RURAL COMMUNITIES, MATERNAL CHILD HEALTH DURING COVID-19, AND -PRESENTED AT VARIOUS CONFERENCES AND GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED TO THE EXECUTIVE/FINANCE COMMITTEE THE DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING. THE COMMITTEE MEETS WITH MANAGEMENT AND TAX PREPARER TO REVIEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN FISCAL YEAR 2020, HC ONE'S OPERATIONS COMMITTEE, WHICH INCLUDES 4 BOARD MEMBERS, REVIEWS AND APPROVES COMPENSATION AND MAKES A FORMAL REPORT TO THE FULL BOARD. THE COMMITTEE REVIEWS COMPARABLE INDUSTRY DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS-OTHER: PROGRAM SERVICE EXPENSES 111,348. MANAGEMENT AND GENERAL EXPENSES 57,697. FUNDRAISING EXPENSES 9,636. TOTAL EXPENSES 178,681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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