ONWARD NEIGHBORHOOD HOUSE

CHICAGO, IL, 60639-1413 (312) 666-6726 Est. 1943 EIN 36-2167822

Form 990 501(c)(3)

Mission

WE OPEN DOORS TO IMPROVE LIVES AND UPLIFT COMMUNITIES THROUGH EDUCATIONAL, ECONOMIC AND SUPPORT SERVICES.

Total Revenue

$7,449,067

Total Expenses

$6,741,450

Net Assets

$6,997,061

70 employees 14 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

12.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 31.3%

Expenses ↑ 32.5%

Revenue Sources

Contributions 98.7% Earned revenue 0.3% Investment 0.9%

Expense Breakdown

Program 83.6% Management 13.6% Fundraising 2.8%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$7,449,067 ↑	$6,741,450	$6,997,061
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$5,672,819 ↑	$5,089,100	$6,142,427
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$4,769,783 ↑	$4,317,018	$5,453,848
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$4,273,127 ↑	$3,819,175	$5,520,487
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$3,500,555 ↑	$3,499,789	$4,837,506
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$3,023,000	$2,895,950	$4,671,963