Civic Intelligence

Healthconnect One

990 • Fiscal year 2022 • EIN 36-4028076

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

227 West Monroe Street 2100Chicago, IL 60606

(312) 243-4772

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,355

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,008,495

Up $982,304 (+48%) from 2021

Net Assets

Up

$2,707,327

Up $738,495 (+38%) from 2021

Liabilities

Up

$301,168

Up $243,809 (+425%) from 2021

Revenue

Up

$2,761,887

Up $729,954 (+36%) from 2021

Expenses

Up

$2,023,392

Up $771,239 (+62%) from 2021

Net Income

Down

$738,495

Down $41,285 (-5.3%) from 2021

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

2022

Assets$3,008,495
Liabilities$301,168
Net Assets$2,707,327

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

2022

Revenue$2,761,887
Expenses$2,023,392
Net Income$738,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$2,761,887
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. Healthconnect 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. Healthconnect one partners with communities of color and low-income communities across the country to ensure support for mothers and their babies in every area of their lives. Our vision is to see every baby, mother, and family thrive in a healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,186,500$2,191,884▲ $1,005,384
Savings and Temporary Cash Investments$743,841$476,213▼ $267,628
Accounts Receivable$31,880$165,919▲ $134,039
Cash and Non-Interest-Bearing Accounts$29,926$65,507▲ $35,581
Prepaid Expenses and Deferred Charges$16,883$65,369▲ $48,486
Land, Buildings, and Equipment, Net$11,341$37,783▲ $26,442
Total Assets$2,026,191$3,008,495▲ $982,304
Other Assets Total$5,820$5,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,161$202,922▲ $160,761
Deferred Revenue$7,898$93,314▲ $85,416
Other Liabilities$7,300$4,932▼ $2,368
Total Liabilities$57,359$301,168▲ $243,809
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,750,983$2,191,201▲ $440,218
Net Assets Without Donor Restrictions$217,849$516,126▲ $298,277
Total Net Assets Fund Balance$1,968,832$2,707,327▲ $738,495
Total Liabilities and Net Assets / Fund Balance$2,026,191$3,008,495▲ $982,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,783$88,418$126,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twylla DillionExecutive DirectorFT$130,162$6,193$136,355

Board Members and Trustees

NameTitle
Mairita SmiltarsDirector/immediate Past President
Angela EllisonVice Chair/secretary
Tamela MilanBoard Chair/immediate Past Vice President
Aisha RobinsonDirector
Donna Grant DorseyDirector
Ifeyinwa AsioduDirector
Kisa MccormickDirector
Marlee HendricksDirector
Priya KhatkhateDirector
Sandra MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,424,662
Program Service Revenue
$337,035
Investment Income
$190
Other Revenue
$0
All Other Contributions
$1,961,244
Change in Net Assets
$738,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,875
Total Revenue per Audited Statements
$2,763,762
Total Revenue per Form 990
$2,761,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,432
Other Expenses$812,110
Total Fundraising Expense$115,403
Grants and Similar Amounts Paid$92,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,457$210,255$41,078$808,790
Fees for Services Other$409,303$5,803$5,880$420,986
Current Officers, Directors, Trustees, and Key Employees$96,699$19,341$37,370$153,410
Information Technology$73,494$10,661$5,162$89,317
Grants to Domestic Orgs$85,650--$85,650
Payroll Taxes$55,034$17,486$5,698$78,218
Other Employee Benefits$30,136$29,609$4,076$63,821
Occupancy$37,365$12,574$4,888$54,827
Conferences and Meetings$51,559$1,675-$53,234
Office Expenses$22,170$18,506$4,014$44,690
Fees for Services Accounting-$35,953-$35,953
Pension Plan Contributions$10,262$3,481$450$14,193
Depreciation Depletion-$13,102-$13,102
Travel$11,749$833$44$12,626
All Other Expenses$1,051$3,929$4,685$9,665
Other Expenses$7,184$360$1,000$8,544
Grants to Domestic Individuals$7,200--$7,200
Insurance$400$4,120$154$4,674
Total Functional Expenses$1,520,261$387,728$115,403$2,023,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,025,267
Expenses per Audited Statements$2,023,392
Total Expenses per Form 990$2,023,392
Expenses Not Reported on Form 990$1,875
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ModabaPhoenix, AZ501(c)(3)The Purpose Is to Explore and Engage Community in Increasing Breastfeeding Intention, Initiation and Duration at 6 Weeks During Pandemic.$7,200
Comunidad Materna En UtahSalt Lake City, UT501(c)(3)The Purpose Is to Explore and Engage Community in Increasing Breastfeeding Intention, Initiation and Duration at 6 Weeks During Pandemic.$6,000
Intune Mother SocietyMidwest, OK501(c)(3)The Purpose Is to Explore and Engage Community in Increasing Breastfeeding Intention, Initiation and Duration at 6 Weeks During Pandemic.$6,000
New Mexico Breastfeeding Task ForceAlbuquerque, NM501(c)(3)The Purpose Is to Explore and Engage Community in Increasing Breastfeeding Intention, Initiation and Duration at 6 Weeks During Pandemic.$6,000
Touch of GoldOmaha, NE-The Purpose Is to Explore and Engage Community in Increasing Breastfeeding Intention, Initiation and Duration at 6 Weeks During Pandemic.$6,000
Black Mothers Breastfeeding AssociationDetroit, MI501(c)(3)The Purpose Is to Explore and Engage Community in Increasing Breastfeeding Intention, Initiation and Duration at 6 Weeks During Pandemic.$5,400
Breastfeeding Task Force of Greater LaHawthorne, CA501(c)(3)The Purpose Is to Explore and Engage Community in Increasing Breastfeeding Intention, Initiation and Duration at 6 Weeks During Pandemic.$5,400
Freedom of Grace Full Gospel ChurchChicago Heights, IL501(c)(3)The Purpose Is to Explore and Engage Community in Increasing Breastfeeding Intention, Initiation and Duration at 6 Weeks During Pandemic.$5,400
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$4,932
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 2022, hc one's executive/finance committee 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 2100, CHICAGO, IL 60606

Signing Officer

Name
Tamela Milan
Title
Board Chair
Phone
3122434772
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twylla Dillion
Formed
1995
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
30

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 be born with fewer c-sections, fewer epidurals, achieve higher breastfeeding rates, and 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. The first formally recognized community-based doula training program in the united states, hc one works in close partnership with community organizations, hospitals, and clinics, to jointly design programs that provide support for mothers before, during, and after birth and to train community members to run them. We know that community members are the experts on their families and neighborhoods - a core component for our success. With thirty-six years of experience working on birth equity issues, our programs are consistently linked to better health and well-being for moms, babies, families, and communities. Recent accomplishments include: -hc one has collaborated with two large health systems in rochester, ny - university of rochester medical center (urmc) and rochester regional health (rrh) and healthbaby network and finger lakes community health (flch) - to increase doula access to low-income, bipoc birthing families in monroe, ontario, wayne, seneca, cayuga, and yates counties in upstate ny and ensure intentional doula integration on care plan teams. -hc one's efforts have extended to the state of new jersey with the development of the new jersey doula learning collaborative (njdlc) and its advisory board aimed at eliminating racial health disparities throughout nj, while improving maternal and infant mortality rates through workforce development, doula training, mentorship & supervisions support; technical assistance & mco credentialing/medicaid contract billing support for doulas, doula groups and doula organizations; and sustainability planning. The njdlc hosted its inaugural njdlc conference in july 2022 - a large-scale outreach event with (143) attendees - which included doulas, stakeholders, and providers to help establish rapport and build collaborative relationships. Njdlc has also collaborated with nj doulas to provide feedback on the nj doula directory legislation and was invited to meet with new jersey's office of the first lady to share that information - to ensure that the approved legislation reflects the voices of doulas and is written to support the work and inclusion of doulas on all levels (community-, governmental-, organizational-, provider-). -healthconnect one's community-based doula training program has been recognized and approved as a preferred nj familycare doula training by the new jersey department of human services (nj-dhs)-in consultation with nj department of health (nj-doh). Njdlc launched cohort 1 of the nj perinatal community health worker (pchw) training in may 2022 - provides the opportunity for individuals to become certified as a community doula and breastfeeding peer counselor; (18) trainees enrolled and received mentorship. Cohort 2 will start training in january 2023. In addition, nj department of health (nj-doh) has asked healthconnect one to update the nj supplemental community competency trainings (scct) - which will be available for public use in november 2022. -hc one's training model has been approved as a model eligible for medicaid reimbursement in illinois and california as well. Our collaboration with medicaid managed care organizations and community doula organizations across the nation to provide training and technical assistance for doula reimbursement through medicaid in collaboration with the doula network has helped increase equity in community doula payment. - hc one's first food equity project focused on breastfeeding/lactation equity. This project aims to improve initiation and duration of breastfeeding rates among low-income communities by expanding community-based, peer-to-peer support models t

Form 990, Part IX, Line 11G

Consultants-other: program service expenses 143,743. Management and general expenses 5,803. Fundraising expenses 5,880. Total expenses 155,426. Contracted services - nj dlc: program service expenses 265,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,560.

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, 2022, hc one had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/ActivityOrMissionDesc0HEALTHCONNECT ONE IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, COMMUNITY-BASED, PEER-TO-PEER SUPPORT FOR PREGNANCY, BIRTH, BREASTFEEDING AND EARLY PARENTING. HEALTHCONNECT 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. HEALTHCONNECT ONE PARTNERS WITH COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES ACROSS THE COUNTRY TO ENSURE SUPPORT FOR MOTHERS AND THEIR BABIES IN EVERY AREA OF THEIR LIVES. OUR VISION IS TO SEE EVERY BABY, MOTHER, AND FAMILY THRIVE IN A HEALTHY COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TAMELA MILAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm3MAIRITA SMILTARS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLEE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5IFEYINWA ASIODU
IRS990/Form990PartVIISectionAGrp/PersonNm6AISHA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KISA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA GRANT DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PRIYA KHATKHATE
IRS990/Form990PartVIISectionAGrp/PersonNm10TWYLLA DILLION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/IMMEDIATE PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013418
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0450000
IRS990/GrantAmt092850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02761887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010661
IRS990/InformationTechnologyGrp/ProgramServicesAmt073494
IRS990/InformationTechnologyGrp/TotalAmt089317
IRS990/InsuranceGrp/FundraisingAmt0154
IRS990/InsuranceGrp/ManagementAndGeneralAmt04120
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt04674
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037783
IRS990/LandBldgEquipCostOrOtherBssAmt0126201
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01968832
IRS990/NetAssetsOrFundBalancesEOYAmt02707327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04888
IRS990/OccupancyGrp/ManagementAndGeneralAmt012574
IRS990/OccupancyGrp/ProgramServicesAmt037365
IRS990/OccupancyGrp/TotalAmt054827
IRS990/OfficeExpensesGrp/FundraisingAmt04014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018506
IRS990/OfficeExpensesGrp/ProgramServicesAmt022170
IRS990/OfficeExpensesGrp/TotalAmt044690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05820
IRS990/OtherAssetsTotalGrp/EOYAmt05820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063821
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS & AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt045115
IRS990/OtherExpensesGrp/ProgramServicesAmt18991
IRS990/OtherExpensesGrp/ProgramServicesAmt29442
IRS990/OtherExpensesGrp/ProgramServicesAmt37184
IRS990/OtherExpensesGrp/TotalAmt045115
IRS990/OtherExpensesGrp/TotalAmt19881
IRS990/OtherExpensesGrp/TotalAmt29496
IRS990/OtherExpensesGrp/TotalAmt38544
IRS990/OtherLiabilitiesGrp/BOYAmt07300
IRS990/OtherLiabilitiesGrp/EOYAmt04932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017486
IRS990/PayrollTaxesGrp/ProgramServicesAmt055034
IRS990/PayrollTaxesGrp/TotalAmt078218
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010262
IRS990/PensionPlanContributionsGrp/TotalAmt014193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01186500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02191884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065369
IRS990/PrincipalOfficerNm0TWYLLA DILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0405103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160531
IRS990/PYRevenuesLessExpensesAmt0779780
IRS990/PYSalariesCompEmpBnftPaidAmt0847050
IRS990/PYTotalExpensesAmt01252153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031933
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0738495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01933489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01871142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05664949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47470
IRS990ScheduleA/PublicSupportPY170Pct00.26690
IRS990ScheduleA/PublicSupportTotal170Amt02697084
IRS990ScheduleA/SubstantialContributorsTotAmt02967865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01933489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01871142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05664949
IRS990ScheduleA/TotalSupportAmt05681335
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/DonatedServicesAndUseFcltsAmt01875
IRS990ScheduleD/DonatedServicesUseFcltsAmt01875
IRS990ScheduleD/ExpensesNotReportedAmt01875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02023392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt01875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02761887
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, 2022, HC ONE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037783
IRS990ScheduleD/TotalExpensesPerForm990Amt02023392
IRS990ScheduleD/TotalLiabilityAmt04932
IRS990ScheduleD/TotalRevenuePerForm990Amt02761887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02763762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02025267
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY STIPEND FOR TRAINING BREASTFEEDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleI/RecipientTable/CashGrantAmt15400
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35400
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt57200
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000

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