ONE FAMILY ILLINOIS

CHICAGO, IL, 60606-6996 (312) 372-8200 Est. 1988 EIN 36-3599110

P320— Human Services Form 990 501(c)(3)

Mission

ONE FAMILY ILLINOIS ADVANCES THE SAFETY AND WELL-BEING OF CHILDREN BY KEEPING SIBLINGS TOGETHER IN FOSTER CARE, EMPOWERING YOUTH, NURTURING STRONG FAMILIES, AND PARTNERING IN THE DEVELOPMENT OF COMMUNITIES.

Financials

Total Revenue

$16,508,405

Total Expenses

$14,540,955

Net Assets

$35,076,008

214 employees 20 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.1%

Expenses ↑ 10.3%

Revenue Sources

Contributions 9.4% Earned revenue 87.5% Investment 2.5% Other 1.0%

Expense Breakdown

Program 81.7% Management 14.4% Fundraising 3.8%

Officers & Key Employees (21)

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Grants Received (31)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$16,508,405 ↑	$14,540,955	$35,076,008
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$13,306,415 ↓	$13,184,705	$32,034,281
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$13,404,585 ↓	$12,222,625	$31,453,181
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$16,194,875 ↑	$12,101,314	$29,837,909
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$13,484,541 ↓	$12,438,613	$25,877,904
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$16,704,385	$11,926,532	$22,936,598