Civic Intelligence

Onegoal

990 • Fiscal year 2018 • EIN 56-2369898

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.ONEGOALGRADUATION.ORG

View Organization Page

180 N Wabash Ave No 800Chicago, IL 60601

(773) 321-2630

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$254,722

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$33,998,576

Up $11,052,272 (+48%) from 2017

Net Assets

Up

$33,405,010

Up $11,022,823 (+49%) from 2017

Liabilities

Up

$593,566

Up $29,449 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Up

$27,020,729

Up $7,025,343 (+35%) from 2017

Expenses

Up

$16,947,325

Up $5,017,915 (+42%) from 2017

Net Income

Up

$10,073,404

Up $2,007,428 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2011: $638,004Liabilities 2011: $33,364Net Assets 2011: $604,6402011Assets 2012: $1,073,055Liabilities 2012: $80,926Net Assets 2012: $992,1292012Assets 2013: $1,934,094Liabilities 2013: $137,667Net Assets 2013: $1,796,4272013Assets 2014: $3,180,680Liabilities 2014: $254,806Net Assets 2014: $2,925,8742014Assets 2015: $13,137,451Liabilities 2015: $168,593Net Assets 2015: $12,968,8582015Assets 2016: $14,528,874Liabilities 2016: $367,663Net Assets 2016: $14,161,2112016Assets 2017: $22,946,304Liabilities 2017: $564,117Net Assets 2017: $22,382,1872017Assets 2018: $33,998,576Liabilities 2018: $593,566Net Assets 2018: $33,405,0102018Assets 2019: $33,069,816Liabilities 2019: $1,029,848Net Assets 2019: $32,039,9682019Assets 2020: $44,721,893Liabilities 2020: $4,031,104Net Assets 2020: $40,690,7892020Assets 2021: $47,619,329Liabilities 2021: $3,517,389Net Assets 2021: $44,101,9402021Assets 2022: $66,848,877Liabilities 2022: $1,741,362Net Assets 2022: $65,107,5152022Assets 2023: $70,796,616Liabilities 2023: $2,698,443Net Assets 2023: $68,098,1732023Assets 2024: $65,873,900Liabilities 2024: $3,733,025Net Assets 2024: $62,140,8752024Assets 2025: $53,993,065Liabilities 2025: $3,398,280Net Assets 2025: $50,594,7852025

Highlighted filing

2018

Assets$33,998,576
Liabilities$593,566
Net Assets$33,405,010
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $856,8562011Revenue 2012: $1,645,123Expenses 2012: $1,257,634Net Income 2012: $387,4892012Expenses 2013: $1,881,6172013Revenue 2014: $4,315,235Expenses 2014: $3,185,788Net Income 2014: $1,129,4472014Revenue 2015: $14,963,516Expenses 2015: $4,920,532Net Income 2015: $10,042,9842015Revenue 2016: $8,923,420Expenses 2016: $7,731,067Net Income 2016: $1,192,3532016Revenue 2017: $19,995,386Expenses 2017: $11,929,410Net Income 2017: $8,065,9762017Revenue 2018: $27,020,729Expenses 2018: $16,947,325Net Income 2018: $10,073,4042018Revenue 2019: $19,101,553Expenses 2019: $20,466,595Net Income 2019: -$1,365,0422019Revenue 2020: $30,847,346Expenses 2020: $22,196,525Net Income 2020: $8,650,8212020Revenue 2021: $26,464,415Expenses 2021: $23,147,014Net Income 2021: $3,317,4012021Revenue 2022: $46,499,926Expenses 2022: $25,016,674Net Income 2022: $21,483,2522022Revenue 2023: $33,619,339Expenses 2023: $30,729,081Net Income 2023: $2,890,2582023Revenue 2024: $30,775,732Expenses 2024: $38,100,216Net Income 2024: -$7,324,4842024Revenue 2025: $28,815,119Expenses 2025: $41,497,549Net Income 2025: -$12,682,4302025

Highlighted filing

2018

Revenue$27,020,729
Expenses$16,947,325
Net Income$10,073,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$27,250,612
Mission and Program Overview

Mission

Onegoal (the organization") is a nonprofit organization incorporated on june 13, 2003 to provide underserved students with the resources, support, and network to earn a postsecondary degree.

Onegoal is a national enterprise that works to close the college degree divide between students from low-income communities and their peers from high-income areas - within our lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,784,977$17,502,091▲ $9,717,114
Cash and Non-Interest-Bearing Accounts$8,947,981$9,993,786▲ $1,045,805
Savings and Temporary Cash Investments$5,147,084$5,151,189▲ $4,105
Accounts Receivable$218,000$548,825▲ $330,825
Land, Buildings, and Equipment, Net$418,169$365,926▼ $52,243
Prepaid Expenses and Deferred Charges$186,809$205,141▲ $18,332
Total Assets$22,946,304$33,998,576▲ $11,052,272
Other Assets Total$243,284$231,618▼ $11,666
Liabilities
Other Liabilities$37,309$286,054▲ $248,745
Accounts Payable and Accrued Expenses$311,058$227,512▼ $83,546
Deferred Revenue$215,750$80,000▼ $135,750
Total Liabilities$564,117$593,566▲ $29,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,396,504$21,465,419▲ $9,068,915
Unrestricted Net Assets$9,985,683$11,939,591▲ $1,953,908
Total Net Assets Fund Balance$22,382,187$33,405,010▲ $11,022,823
Total Liabilities and Net Assets / Fund Balance$22,946,304$33,998,576▲ $11,052,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,947$93,132$328,079
Leasehold Improvements$130,979$15,731$146,710
Equipment$0$47,371$47,371
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwame GriffithPresidentFT$240,686$14,036$254,722
Jeff NelsonCEO & Co-founderFT$193,233$15,262$208,495
Andy RedmanCOOFT$180,201$9,429$189,630
Melissa ConnellyChief Program OfficerFT$154,778$4,643$159,421
Sarah BerghorstExecutive Director - ChicagoFT$140,918$13,485$154,403
Ashleigh ThompsonExecutive Director - New YorkFT$144,719$8,585$153,304
Lynnae HillVP of Human AssetsFT$141,660$10,837$152,497
Marisa WolfExecutive Director - HoustonFT$140,134$7,998$148,132

Board Members and Trustees

NameTitle
D Martin PhillipsChairman
Aimee Eubanks DavisDirector
Charles Ashby LewisDirector
Chris CoxDirector
David SimasDirector
Earvin Magic JohnsonDirector
Kimbra WalterDirector
Maynard HoltDirector
Mike GamsonDirector
Eddie LouTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Offor Walker GroupRecruiting500 GENOIS STREET, New Orleans, LA 70119$331,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,671,484
Program Service Revenue
$1,419,700
Investment Income
$4,105
Other Revenue
$-74,560
All Other Contributions
$24,710,807
Change in Net Assets
$10,073,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$519,959Fair Market Value (FMV)
Total Noncash Contributions10$519,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,020,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$547,416
Total Revenue per Audited Statements
$27,568,145
Total Revenue per Form 990
$27,020,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,056,736
Other Expenses$3,890,589
Total Fundraising Expense$1,675,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,002,399$1,391,923$1,120,447$10,514,769
Payroll Taxes$639,502$107,046$85,462$832,010
Travel$646,474$76,170$61,248$783,892
Current Officers, Directors, Trustees, and Key Employees$622,344$84,622$41,464$748,430
Fees for Services Other$471,199$142,457$122,568$736,224
Other Employee Benefits$529,105$89,215$70,914$689,234
Occupancy$418,524$68,671$53,304$540,499
Pension Plan Contributions$222,247$18,627$31,419$272,293
All Other Expenses$197,472$12,254$25,739$235,465
Office Expenses$151,138$61,610$13,793$226,541
Information Technology$109,312$97,198$16,779$223,289
Other Expenses$153,683$239$102$153,922
Advertising$136,000$530$256$136,786
Insurance$44,371$29,150$6,118$79,639
Depreciation Depletion$56,675$9,100$7,106$72,881
Fees for Services Legal$18,949$9,781$1,270$30,000
Fees for Services Accounting$15,543$6,397$1,110$23,050
Total Functional Expenses$13,017,304$2,254,529$1,675,492$16,947,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,494,741
Expenses per Audited Statements$16,947,325
Total Expenses per Form 990$16,947,325
Expenses Not Reported on Form 990$547,416
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$229,883
Fundraising Gross Income$155,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation Gala$879,000$136,675$79,966$56,709
Golf for Grads$237,000$18,648$11,109$7,539
Total Events$1,116,000$155,323$229,883$-74,560
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$286,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 A, Line 8B

“The organization did not have any”

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

“Form 990 is distributed to the finance committee for their review and approval prior to filing. If any questions arise, they are assembled and answered by the organization. Any resulting changes are then presented to the accounting firm, which in turn make the necessary adjustments.”

Form 990, Part VI, Section B, Line 12

“All officers, key employees and staff members receive a handbook on specific policies and responsibilities, including the conflict of interests policy. All staff are asked to disclose conflicts and potential conflicts of interest to the executive director, who shall bring the matter to the attention of the counsel, to the board of directors, and other members of leadership as needed. If an individual is deemed as having a conflict of interest, the individual will not vote on or participate in an activity involving the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Onegoal partnered with an external compensation consultant to review market data, including 990s of other organizations. This alongside evaluation of performance metrics formed a recommended salary for the new fiscal year for the ceo and officers. These proposed salaries were then reviewed by our chiefs and then ultimately ratified by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Onegoal
EIN
56-2369898
Phone
7733212630
Address
180 N WABASH AVE NO 800, CHICAGO, IL 60601

Signing Officer

Name
Jeff Nelson
Title
CEO & Co-founder
Phone
7733212630
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Nelson
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
167
Volunteers
45

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt orgainzation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax position as of june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 229,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 229,883.”

Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ONEGOAL IS A NATIONAL ENTERPRISE THAT WORKS TO CLOSE THE COLLEGE DEGREE DIVIDE BETWEEN STUDENTS FROM LOW-INCOME COMMUNITIES AND THEIR PEERS FROM HIGH-INCOME AREAS - WITHIN OUR LIFETIME.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177998
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1D MARTIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE LOU
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS COX
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE EUBANKS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYNARD HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7EARVIN MAGIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES ASHBY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBRA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KWAME GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEIGH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNNAE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH BERGHORST
IRS990/Form990PartVIISectionAGrp/PersonNm17MARISA WOLF
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12240686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140134
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - NEW YORK
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN ASSETS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - CHICAGO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - HOUSTON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0960677
IRS990/FundraisingDirectExpensesAmt0229883
IRS990/FundraisingGrossIncomeAmt0155323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027250612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016779
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097198
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109312
IRS990/InformationTechnologyGrp/TotalAmt0223289
IRS990/InsuranceGrp/FundraisingAmt06118
IRS990/InsuranceGrp/ManagementAndGeneralAmt029150
IRS990/InsuranceGrp/ProgramServicesAmt044371
IRS990/InsuranceGrp/TotalAmt079639
IRS990/InvestmentIncomeGrp/ExclusionAmt04105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365926
IRS990/LandBldgEquipCostOrOtherBssAmt0522160
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONEGOAL (THE ORGANIZATION") IS A NONPROFIT ORGANIZATION INCORPORATED ON JUNE 13, 2003 TO PROVIDE UNDERSERVED STUDENTS WITH THE RESOURCES, SUPPORT, AND NETWORK TO EARN A POSTSECONDARY DEGREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022382187
IRS990/NetAssetsOrFundBalancesEOYAmt033405010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74560
IRS990/NetUnrelatedBusTxblIncmAmt029897
IRS990/NoncashContributionsAmt0519959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt053304
IRS990/OccupancyGrp/ManagementAndGeneralAmt068671
IRS990/OccupancyGrp/ProgramServicesAmt0418524
IRS990/OccupancyGrp/TotalAmt0540499
IRS990/OfficeExpensesGrp/FundraisingAmt013793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061610
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151138
IRS990/OfficeExpensesGrp/TotalAmt0226541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243284
IRS990/OtherAssetsTotalGrp/EOYAmt0231618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689234
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM INNOVATION
IRS990/OtherExpensesGrp/Desc3DATA MANAGEMENT & EVAL
IRS990/OtherExpensesGrp/FundraisingAmt016393
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ProgramServicesAmt0170553
IRS990/OtherExpensesGrp/ProgramServicesAmt1221316
IRS990/OtherExpensesGrp/ProgramServicesAmt2190498
IRS990/OtherExpensesGrp/ProgramServicesAmt3153683
IRS990/OtherExpensesGrp/TotalAmt0236485
IRS990/OtherExpensesGrp/TotalAmt1221418
IRS990/OtherExpensesGrp/TotalAmt2190498
IRS990/OtherExpensesGrp/TotalAmt3153922
IRS990/OtherLiabilitiesGrp/BOYAmt037309
IRS990/OtherLiabilitiesGrp/EOYAmt0286054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01120447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01391923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08002399
IRS990/OtherSalariesAndWagesGrp/TotalAmt010514769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt085462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639502
IRS990/PayrollTaxesGrp/TotalAmt0832010
IRS990/PensionPlanContributionsGrp/FundraisingAmt031419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222247
IRS990/PensionPlanContributionsGrp/TotalAmt0272293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07784977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017502091
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205141
IRS990/PrincipalOfficerNm0JEFF NELSON
IRS990/PriorPeriodAdjustmentsAmt0949419
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01419700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019306264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13727
IRS990/PYOtherExpensesAmt02452916
IRS990/PYOtherRevenueAmt0-91902
IRS990/PYProgramServiceRevenueAmt0794751
IRS990/PYRevenuesLessExpensesAmt08065976
IRS990/PYSalariesCompEmpBnftPaidAmt09476494
IRS990/PYTotalExpensesAmt011929410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019995386
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010073404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01419700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05147084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05151189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025671484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019306264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08265830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014740423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04223649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072207650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69770
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt050923011

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,998,576
Liabilities
$593,566
Net assets
$33,405,010
Revenue
$27,020,729
Expenses
$16,947,325
Net income
$10,073,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.0$3.40$50.6$28.8$41.5$12.7
2024Detailed filing. Detailed filing data is available for this year.$65.9$3.73$62.1$30.8$38.1$7.32
2023Detailed filing. Detailed filing data is available for this year.$70.8$2.70$68.1$33.6$30.7$2.89
2022Detailed filing. Detailed filing data is available for this year.$66.8$1.74$65.1$46.5$25.0$21.5
2021Detailed filing. Detailed filing data is available for this year.$47.6$3.52$44.1$26.5$23.1$3.32
2020Detailed filing. Detailed filing data is available for this year.$44.7$4.03$40.7$30.8$22.2$8.65
2019Detailed filing. Detailed filing data is available for this year.$33.1$1.03$32.0$19.1$20.5$1.37
2018Detailed filing. Detailed filing data is available for this year.$34.0$0.59$33.4$27.0$16.9$10.1
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.56$22.4$20.0$11.9$8.07
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.37$14.2$8.92$7.73$1.19
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.17$13.0$15.0$4.92$10.0
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.93$4.32$3.19$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.80$1.88
2012Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$1.65$1.26$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.60$0.86
Peer Organizations

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