ONE HOPE UNITED

CHICAGO, IL, 60604-4264 (312) 949-5649 Est. 1895 EIN 36-2181967

P40— Human Services Form 990 501(c)(3)

Mission

One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities, and futures.

Total Revenue

$77,850,193

Total Expenses

$71,441,234

Net Assets

$45,026,634

1,105 employees 61 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

7.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 29.8%

Expenses ↑ 14.5%

Revenue Sources

Contributions 93.0% Earned revenue 3.4% Investment 3.5%

Expense Breakdown

Program 90.2% Management 8.8% Fundraising 1.0%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$77,850,193 ↑	$71,441,234	$45,026,634
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$59,992,875 ↓	$62,377,692	$38,759,689
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$63,832,738 ↑	$55,975,355	$41,074,275
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$56,518,012 ↑	$55,933,606	$35,245,132
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$52,368,682	$54,233,986	$32,922,965