Civic Intelligence

Onegoal

990 • Fiscal year 2021 • EIN 56-2369898

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$261,318

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,619,329

Up $2,897,436 (+6.5%) from 2020

Net Assets

Up

$44,101,940

Up $3,411,151 (+8.4%) from 2020

Liabilities

Down

$3,517,389

Down $513,715 (-13%) from 2020

Revenue

Down

$26,464,415

Down $4,382,931 (-14%) from 2020

Expenses

Up

$23,147,014

Up $950,489 (+4.3%) from 2020

Net Income

Down

$3,317,401

Down $5,333,420 (-62%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$47,619,329
Liabilities$3,517,389
Net Assets$44,101,940

Operations Trend

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

2021

Revenue$26,464,415
Expenses$23,147,014
Net Income$3,317,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$27,578,188
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
Cash and Non-Interest-Bearing Accounts$23,041,955$30,562,531▲ $7,520,576
Pledges and Grants Receivable$15,618,057$11,486,905▼ $4,131,152
Investments in Publicly Traded Securities$4,132,430$4,196,233▲ $63,803
Accounts Receivable$1,076,450$600,550▼ $475,900
Land, Buildings, and Equipment, Net$279,668$201,405▼ $78,263
Prepaid Expenses and Deferred Charges$182,542$186,883▲ $4,341
Savings and Temporary Cash Investments$156,322$156,103▼ $219
Total Assets$44,721,893$47,619,329▲ $2,897,436
Other Assets Total$234,469$228,719▼ $5,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,952,607$2,000,000▼ $952,607
Accounts Payable and Accrued Expenses$764,309$1,092,522▲ $328,213
Other Liabilities$276,688$253,617▼ $23,071
Deferred Revenue$37,500$171,250▲ $133,750
Total Liabilities$4,031,104$3,517,389▼ $513,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,438,986$27,648,552▲ $5,209,566
Net Assets With Donor Restrictions$18,251,803$16,453,388▼ $1,798,415
Total Net Assets Fund Balance$40,690,789$44,101,940▲ $3,411,151
Total Liabilities and Net Assets / Fund Balance$44,721,893$47,619,329▲ $2,897,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,424$245,587$351,011
Leasehold Improvements$95,981$92,699$188,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwame GriffithPresident - TermFT$246,647$14,671$261,318
Melissa ConnellyCEOFT$245,075$7,354$252,429
Ashleigh ThompsonChief Regions OfficerFT$200,808$10,954$211,762
Larry RuffinVP of Finance and OperationsFT$191,379$17,555$208,934
Jelena DobicChief External OfficerFT$193,784$8,209$201,993
Monica MilliganChief Program OfficerFT$169,225$16,864$186,089
Patricia Diaz-andradeChief Impact OfficerFT$168,588$16,470$185,058
Lynnae HillVP of Human AssetsFT$171,267$13,640$184,907
Julie HammondMANAGING DIRECTOR LEGAL + COMPLIANCEFT$152,241$16,249$168,490
Taylor RamseyExecutive Director - AtlantaFT$156,677$3,465$160,142
Myla SkinnerChief of StaffFT$146,620$12,872$159,492
Rochelle SinclairExecutive Director - New YorkFT$143,145$16,020$159,165
Lia IzenbergExecutive Director - Bay AreaFT$149,391$9,008$158,399
Amber DanielsChief Operating OfficerFT$140,279$12,689$152,968

Board Members and Trustees

NameTitle
Chris CoxChair
Aimee Eubanks DavisCo-vice Chair
Kimbra WalterCo-vice Chair
D Martin PhillipsDirector
David SimasDirector
Jeff NelsonDirector
Juan SalgadoDirector
Maynard HoltDirector
Mike GamsonDirector
Paul EdgerleyDirector
Robert Emmons JrDirector
Charles Ashby LewisDirector - Term
Earvin Magic JohnsonDirector - Term
Eddie LouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,717,294
Program Service Revenue
$1,678,898
Investment Income
$68,223
Other Revenue
$0
All Other Contributions
$21,764,687
Change in Net Assets
$3,317,401

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$1,425,614Fair Market Value (FMV)
Total Noncash Contributions19$1,425,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,464,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$335,031
Total Revenue per Audited Statements
$26,799,446
Total Revenue per Form 990
$26,464,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,341,739
Other Expenses$5,805,275
Total Fundraising Expense$2,415,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,434,422$1,123,873$1,539,277$13,097,572
Current Officers, Directors, Trustees, and Key Employees$622,489$867,673$263,678$1,753,840
Fees for Services Other$879,629$289,665$76,515$1,245,809
Payroll Taxes$829,279$138,365$132,759$1,100,403
Other Employee Benefits$808,062$83,503$128,905$1,020,470
Occupancy$472,192$69,875$74,832$616,899
Office Expenses$387,116$100,071$9,773$496,960
Pension Plan Contributions$301,177$27,971$40,306$369,454
Information Technology$122,310$218,488$18,551$359,349
All Other Expenses$234,718$5,049$104,585$344,352
Other Expenses$121,188$76,994$11,592$209,774
Advertising$134,650-$530$135,180
Fees for Services Legal$21,295$70,500-$91,795
Depreciation Depletion$63,341$7,576$7,345$78,262
Insurance$42,431$15,219$6,709$64,359
Fees for Services Accounting-$51,677-$51,677
Travel$2,988$1,975$106$5,069
Total Functional Expenses$16,348,523$4,383,028$2,415,463$23,147,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,482,045
Expenses per Audited Statements$23,147,014
Total Expenses per Form 990$23,147,014
Expenses Not Reported on Form 990$335,031
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$253,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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. The return is then shared with the full board prior to filing.

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
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Connelly
Formed
2003
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
204
Volunteers
50

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Asu 2014-09 adoption adjustment 93,750.

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. Management has determined that the organization was not required to record a liability related to uncertain tax position as of june 30, 2021.

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IRS990/Desc0ONEGOAL 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. WE PARTNER WITH HIGH SCHOOLS TO OFFER A UNIQUE, SCALABLE SOLUTION BUILT INTO THE SCHOOL DAY, TAUGHT BY GREAT EDUCATORS, AND PRIORITIZING YOUNG PEOPLE WHOSE COLLEGE PROSPECTS ARE LIMITED DUE TO SOCIOECONOMIC AND ACADEMIC BARRIERS. OUR THREE-YEAR MODEL BRIDGES THE CRITICAL TRANSITIONAL PERIOD FROM STUDENTS' JUNIOR YEAR OF HIGH SCHOOL THROUGH THEIR FIRST YEAR OF COLLEGE. OUR MODEL WORKS: 88% OF ONEGOAL HIGH SCHOOL GRADUATES ENROLLED IN COLLEGE AND 79% OF ONEGOAL FELLOWS ARE PERSISTING OR HAVE GRADUATED WITH A COLLEGE DEGREE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216020
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEIGH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JELENA DOBIC
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA DIAZ-ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNAE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9TAYLOR RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm11MYLA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCHELLE SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm13LIA IZENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS COX
IRS990/Form990PartVIISectionAGrp/PersonNm15AIMEE EUBANKS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBRA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17EDDIE LOU
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL EDGERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT EMMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE GAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MAYNARD HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm23D MARTIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm24JUAN SALGADO
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID SIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26EARVIN MAGIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLES ASHBY LEWIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF REGIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXTERNAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF HUMAN ASSETS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR LEGAL + COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR - ATLANTA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR - NEW YORK
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - BAY AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR - TERM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-31257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02952607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01082516
IRS990/GrossReceiptsAmt027578188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018551
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0218488
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122310
IRS990/InformationTechnologyGrp/TotalAmt0359349
IRS990/InsuranceGrp/FundraisingAmt06709
IRS990/InsuranceGrp/ManagementAndGeneralAmt015219
IRS990/InsuranceGrp/ProgramServicesAmt042431
IRS990/InsuranceGrp/TotalAmt064359
IRS990/InvestmentIncomeGrp/ExclusionAmt099480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04132430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04196233
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201405
IRS990/LandBldgEquipCostOrOtherBssAmt0539691
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01113773
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02952607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt040690789
IRS990/NetAssetsOrFundBalancesEOYAmt044101940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022438986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027648552
IRS990/NoncashContributionsAmt01425614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074832
IRS990/OccupancyGrp/ManagementAndGeneralAmt069875
IRS990/OccupancyGrp/ProgramServicesAmt0472192
IRS990/OccupancyGrp/TotalAmt0616899
IRS990/OfficeExpensesGrp/FundraisingAmt09773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387116
IRS990/OfficeExpensesGrp/TotalAmt0496960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234469
IRS990/OtherAssetsTotalGrp/EOYAmt0228719
IRS990/OtherChangesInNetAssetsAmt093750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020470
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE ACCT EXP
IRS990/OtherExpensesGrp/Desc1DATA MANAGEMENT & EVAL
IRS990/OtherExpensesGrp/Desc2POST SECONDARY PARTNERS
IRS990/OtherExpensesGrp/Desc3STAFF AND TEACHER DEV
IRS990/OtherExpensesGrp/FundraisingAmt011592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01234210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276994
IRS990/OtherExpensesGrp/ProgramServicesAmt0563739
IRS990/OtherExpensesGrp/ProgramServicesAmt1307497
IRS990/OtherExpensesGrp/ProgramServicesAmt2121188
IRS990/OtherExpensesGrp/TotalAmt01234210
IRS990/OtherExpensesGrp/TotalAmt1564083
IRS990/OtherExpensesGrp/TotalAmt2307497
IRS990/OtherExpensesGrp/TotalAmt3209774
IRS990/OtherLiabilitiesGrp/BOYAmt0276688
IRS990/OtherLiabilitiesGrp/EOYAmt0253617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01539277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01123873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010434422
IRS990/OtherSalariesAndWagesGrp/TotalAmt013097572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0132759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138365

Document Assets

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Filings

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