Civic Intelligence

Onegoal

990 • Fiscal year 2019 • EIN 56-2369898

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.05x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$260,297

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$33,069,816

Down $928,760 (-2.7%) from 2018

Net Assets

Down

$32,039,968

Down $1,365,042 (-4.1%) from 2018

Liabilities

Up

$1,029,848

Up $436,282 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin19th percentile

Revenue

Down

$19,101,553

Down $7,919,176 (-29%) from 2018

Expenses

Up

$20,466,595

Up $3,519,270 (+21%) from 2018

Net Income

Down

-$1,365,042

Down $11,438,446 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$33,069,816
Liabilities$1,029,848
Net Assets$32,039,968
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$19,101,553
Expenses$20,466,595
Net Income-$1,365,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$19,434,617
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$17,502,091$13,907,041▼ $3,595,050
Cash and Non-Interest-Bearing Accounts$9,993,786$13,028,920▲ $3,035,134
Savings and Temporary Cash Investments$5,151,189$4,555,906▼ $595,283
Accounts Receivable$548,825$791,725▲ $242,900
Land, Buildings, and Equipment, Net$365,926$358,690▼ $7,236
Prepaid Expenses and Deferred Charges$205,141$191,775▼ $13,366
Total Assets$33,998,576$33,069,816▼ $928,760
Other Assets Total$231,618$235,759▲ $4,141
Liabilities
Accounts Payable and Accrued Expenses$227,512$544,268▲ $316,756
Other Liabilities$286,054$287,280▲ $1,226
Deferred Revenue$80,000$198,300▲ $118,300
Total Liabilities$593,566$1,029,848▲ $436,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,465,419$18,003,574▼ $3,461,845
Unrestricted Net Assets$11,939,591$14,036,394▲ $2,096,803
Total Net Assets Fund Balance$33,405,010$32,039,968▼ $1,365,042
Total Liabilities and Net Assets / Fund Balance$33,998,576$33,069,816▼ $928,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,041$144,969$351,010
Leasehold Improvements$152,649$36,031$188,680
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwame GriffithPresidentFT$245,843$14,454$260,297
Jeff NelsonCO-FOUNDER + FORMER CEOFT$229,633$17,181$246,814
Larry RuffinVP of Finance and OperationsFT$189,892$14,821$204,713
Melissa ConnellyCEOFT$183,032$5,492$188,524
Andy RedmanCOO - TermFT$177,537$9,266$186,803
Sarah BerghorstExecutive Director - ChicagoFT$166,845$15,462$182,307
Ashleigh ThompsonChief Regions OfficerFT$161,238$8,991$170,229
Lynnae HillVP of Human AssetsFT$154,294$12,251$166,545
Patricia Diaz-andradeLead, New Delivery ModelFT$150,376$15,157$165,533
Lia Iris IzenbergExecutive Director - Bay AreaFT$145,948$4,767$150,715

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The Papyrus GroupConsultingPO BOX 324, Washington, MI 48094$120,066
Revenue and Support

Revenue Composition

Contributions and Grants
$17,426,021
Program Service Revenue
$1,686,550
Investment Income
$166,036
Other Revenue
$-177,054
All Other Contributions
$15,812,031
Change in Net Assets
$-1,365,042

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 Traded17$1,389,690Fair Market Value (FMV)
Total Noncash Contributions17$1,389,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,101,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$717,544
Total Revenue per Audited Statements
$19,819,097
Total Revenue per Form 990
$19,101,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,550,929
Other Expenses$4,915,666
Total Fundraising Expense$1,966,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,369,354$1,424,932$1,348,088$12,142,374
Current Officers, Directors, Trustees, and Key Employees$772,063$303,248$116,303$1,191,614
Fees for Services Other$781,920$329,217$73,400$1,184,537
Payroll Taxes$749,687$122,412$105,856$977,955
Travel$648,588$246,820$33,322$928,730
Other Employee Benefits$706,865$108,113$96,906$911,884
Office Expenses$379,603$295,389$15,166$690,158
Occupancy$512,612$81,570$84,194$678,376
Information Technology$148,274$166,793$23,245$338,312
Pension Plan Contributions$252,621$37,302$37,179$327,102
Advertising$150,099$4,280$1,860$156,239
All Other Expenses$60,974$15,729$12,197$88,900
Other Expenses$72,983$1,777$6$72,989
Depreciation Depletion$54,164$9,801$8,173$72,138
Fees for Services Accounting-$41,068-$41,068
Insurance$19,539$10,462$3,568$33,569
Fees for Services Legal-$33,050-$33,050
Total Functional Expenses$15,131,971$3,367,833$1,966,791$20,466,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,184,139
Expenses per Audited Statements$20,466,595
Total Expenses per Form 990$20,466,595
Expenses Not Reported on Form 990$717,544
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$333,064
Fundraising Gross Income$156,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation Gala - Chicago$928,000$90,937$84,812$6,125
Graduation Gala - Houston$842,000$65,073$44,679$20,394
Total Events$1,770,000$156,010$333,064$-177,054
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$287,280
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
Yes
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 4

“The bylaws were amended at the july 2018 board meeting adding article 4 section 15 - board term limits. Directors shall serve a term of four years and the term shall be renewable.”

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
Melissa Connelly
Title
CEO
Phone
7733212630
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Connelly
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
192
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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 333,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 333,064.”

Raw XML AppendixShowing 400 of 782 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204767
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/PersonNm9JUAN SALGADO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBRA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KWAME GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH BERGHORST
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEIGH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNNAE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA DIAZ-ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm20LIA IRIS IZENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0229633
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13177537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14245843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145948
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER + FORMER CEO
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - CHICAGO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF REGIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HUMAN ASSETS
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEAD, NEW DELIVERY MODEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR - BAY AREA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01613990
IRS990/FundraisingDirectExpensesAmt0333064
IRS990/FundraisingGrossIncomeAmt0156010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019434617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023245
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0166793
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148274
IRS990/InformationTechnologyGrp/TotalAmt0338312
IRS990/InsuranceGrp/FundraisingAmt03568
IRS990/InsuranceGrp/ManagementAndGeneralAmt010462
IRS990/InsuranceGrp/ProgramServicesAmt019539
IRS990/InsuranceGrp/TotalAmt033569
IRS990/InvestmentIncomeGrp/ExclusionAmt0166036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358690
IRS990/LandBldgEquipCostOrOtherBssAmt0539690
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt033405010
IRS990/NetAssetsOrFundBalancesEOYAmt032039968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-177054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-177054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01389690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt084194
IRS990/OccupancyGrp/ManagementAndGeneralAmt081570
IRS990/OccupancyGrp/ProgramServicesAmt0512612
IRS990/OccupancyGrp/TotalAmt0678376
IRS990/OfficeExpensesGrp/FundraisingAmt015166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295389
IRS990/OfficeExpensesGrp/ProgramServicesAmt0379603
IRS990/OfficeExpensesGrp/TotalAmt0690158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231618
IRS990/OtherAssetsTotalGrp/EOYAmt0235759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911884
IRS990/OtherExpensesGrp/Desc0STAFF AND TEACHER DEVEL
IRS990/OtherExpensesGrp/Desc1POST SECONDARY PARTNERS
IRS990/OtherExpensesGrp/Desc2DATA MANAGEMENT & EVAL
IRS990/OtherExpensesGrp/Desc3PROGRAM INNOVATION
IRS990/OtherExpensesGrp/FundraisingAmt07308
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21777
IRS990/OtherExpensesGrp/ProgramServicesAmt0219495
IRS990/OtherExpensesGrp/ProgramServicesAmt1121401
IRS990/OtherExpensesGrp/ProgramServicesAmt2111729
IRS990/OtherExpensesGrp/ProgramServicesAmt372983
IRS990/OtherExpensesGrp/TotalAmt0360599
IRS990/OtherExpensesGrp/TotalAmt1123495
IRS990/OtherExpensesGrp/TotalAmt2113506
IRS990/OtherExpensesGrp/TotalAmt372989
IRS990/OtherLiabilitiesGrp/BOYAmt0286054
IRS990/OtherLiabilitiesGrp/EOYAmt0287280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01348088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01424932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09369354
IRS990/OtherSalariesAndWagesGrp/TotalAmt012142374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0105856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749687
IRS990/PayrollTaxesGrp/TotalAmt0977955
IRS990/PensionPlanContributionsGrp/FundraisingAmt037179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252621
IRS990/PensionPlanContributionsGrp/TotalAmt0327102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017502091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013907041
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191775
IRS990/PrincipalOfficerNm0MELISSA CONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025671484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04105
IRS990/PYOtherExpensesAmt03890589
IRS990/PYOtherRevenueAmt0-74560
IRS990/PYProgramServiceRevenueAmt01419700
IRS990/PYRevenuesLessExpensesAmt010073404
IRS990/PYSalariesCompEmpBnftPaidAmt013056736
IRS990/PYTotalExpensesAmt016947325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027020729
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1365042
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01686550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05151189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04555906

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,069,816
Liabilities
$1,029,848
Net assets
$32,039,968
Revenue
$19,101,553
Expenses
$20,466,595
Net income
-$1,365,042
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