Operation Walk Chicago FY2019 filing

Tax-deductible

Buffalo Grove, IL501(c)(3)Diseases & DisordersEIN 47-3148545

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To improve the quality of life of disadvantaged patients.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$46K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $89K a year · 19% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$46K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $172K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$36K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$502K
Spent
$506K
To programs
79%
Net assets
$651K
By yearFY2019–FY2024
Revenue
$502K
FY2019
Revenue by fiscal year
FY2019$502K
FY2020$255K
FY2021$215K
FY2022$592K
FY2023$738K
FY2024$587K
Expenses
$506K
FY2019
Expenses by fiscal year
FY2019$506K
FY2020$313K
FY2021$77K
FY2022$294K
FY2023$596K
FY2024$569K
Net assets
$651K
FY2019
Net assets by fiscal year
FY2019$651K
FY2020$596K
FY2021$735K
FY2022$1.0M
FY2023$1.2M
FY2024$1.2M

From the FY2019 Form 990 · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $402K Management & general 9% · $47K Fundraising 11% · $57K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $46K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$33,875Pt VII · Sec A
Accounting & Finance Direc
$12,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Sophie Sauser’s $45K as Executive Director is at the 30th percentile of top reported officer pay among 902 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2019
Sophie Sauser$45,250$29,500$33,875
Jane Scanlon$20,000——
Jane Guzman—$12,000$12,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Operation Walk Chicago executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps disadvantaged patients live better lives.

Provided by the organization

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1 program · $402K · in their own filed words · FY2019
01

To improve the quality of life of disadvantaged patients around the world through reducing disability from advanced joint disease. The Organization seeks to achieve this goal by providing joint replacement and rehabilitation services to disadvantaged patients around the world; educating local orthopedic surgeons and their healthcare…

$402Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$502K
Ln 12
Gifts and grantsLn 1h$485K
Other incomeLn 4–11$17K
Investment incomeLn 3$151
Money outPt IX
$506K
Ln 25
Programscol B$402K
Managementcol C$47K
Fundraisingcol D$57K
Owns and owesPt X
$651K
net assets · Ln 32
Cash and savingsLn 1–2$571K
Total assetsLn 16$686K
LiabilitiesLn 26$36K
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$485K
Fundraising eventsLn 1c$67K
Investment incomeLn 3$151
Other incomeLn 4–11$17K
Total revenueLn 12$502K
Assets in detailPt X, end of year
CashLn 1$209K
SavingsLn 2$362K
Cash and savings togetherLn 1–2$571K
InvestmentsLn 11–13$17K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$686K
LiabilitiesLn 26$36K
Net assetsLn 32$651K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$651K$571K
InvestmentsLn 11–13$13K$17K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$712K$686K
LiabilitiesLn 26$62K$36K
Net assetsLn 32$650K$651K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$89K$30K$10K$49K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$9K$85$9K
Office expensesLn 13$5K$5K
TravelLn 17$200K$200K
Conferences, conventions and meetingsLn 19$2K$2K$625
Depreciation, depletion and amortizationLn 22$567$567
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$188K$170K$18K
All other expensesLn 24e$269$269
Total functional expensesLn 25$506K$402K$47K$57K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $587K$569K$18K$1.2M 990 PDF
FY2023 $738K$596K$142K$1.2M 990 PDF
FY2022 $592K$294K$298K$1.0M 990 PDF
FY2021 $215K$77K$139K$735K 990 PDF
FY2020 $255K$313K−$58K$596K 990 PDF
FY2019 Viewing $502K$506K−$3K$651K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (4 parts)
Part VIII · Statement of revenue $502,266 across 6 lines filed
VIII-1c Fundraising events$66,696
VIII-1f All other contributions, gifts and grants$418,123
VIII-1h Total contributions, gifts and grants$484,819
VIII-3 Investment incomeExcluded from tax $151$151
VIII-8 Net income from fundraising eventsExcluded from tax $17,296$17,296
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $17,447$502,266
Part IX · Statement of functional expenses $505,719 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $29,835 · Management $10,185 · Fundraising $48,559$88,579
IX-11c Accounting feesManagement $8,673$8,673
IX-12 Advertising and promotionPrograms $85 · Fundraising $8,764$8,849
IX-13 Office expensesManagement $4,676$4,676
IX-17 TravelPrograms $199,804$199,804
IX-19 Conferences, conventions and meetingsPrograms $1,875 · Management $625$2,500
IX-22 Depreciation, depletion and amortizationManagement $567$567
IX-23 InsuranceManagement $3,701$3,701
IX-24 Other expenses (24a–d)Programs $170,056 · Management $18,045$188,101
IX-24e All other expensesManagement $269$269
IX-25 Total functional expensesPrograms $401,655 · Management $46,741 · Fundraising $57,323$505,719
Part X · Balance sheet $686,263 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $167,790$208,610
X-2 Savings and temporary cash investmentsStart of year $483,615$362,329
X-4 Accounts receivableStart of year $46,009$30,000
X-9 Prepaid expenses and deferred charges$67,314
X-10c Land, buildings and equipment, netStart of year $1,607$1,040
X-11 Publicly traded securitiesStart of year $12,800$16,970
X-16 Total assetsStart of year $711,821$686,263
X-17 Accounts payable and accrued expensesStart of year $61,815$35,540
X-26 Total liabilitiesStart of year $61,815$35,540
X-27 Net assets without donor restrictionsStart of year $650,006$640,723
X-28 Net assets with donor restrictions$10,000
X-32 Total net assets or fund balancesStart of year $650,006$650,723
X-33 Total liabilities and net assetsStart of year $711,821$686,263
Part XI · Reconciliation of net assets $650,723 net assets at year end
XI-1 Total revenue$502,266
XI-2 Total expenses$505,719
XI-3 Revenue less expenses−$3,453
XI-4 Net assets at start of year$650,006
XI-5 Net unrealized gains (losses) on investments$4,170
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$650,723

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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