ONEGOAL

CHICAGO, IL, 60602-3315 (773) 321-2630 Est. 2003 EIN 56-2369898

O50 - Youth Development Programs 990 - Public charity return 501(c)(3)

www.onegoalgraduation.org

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.

Financials

Total Revenue

$28,815,119

Total Expenses

$41,497,549

Net Assets

$50,594,785

284 employees 309 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

14.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.4%

Expenses ↑ 8.9%

Revenue Sources

Contributions 82.7% Earned revenue 10.4% Investment 7.2%

Expense Breakdown

Program 74.6% Management 15.8% Fundraising 9.7%

Officers & Key Employees (30)

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Grants Received (503)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$28,815,119 ↓	$41,497,549	$50,594,785
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$30,775,732 ↓	$38,100,216	$62,140,875
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$33,619,339 ↓	$30,729,081	$68,098,173
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$46,499,926 ↑	$25,016,674	$65,107,515
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$26,464,415 ↓	$23,147,014	$44,101,940
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$30,847,346 ↑	$22,196,525	$40,690,789
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$27,020,729	$16,947,325	$33,405,010