Operation Walk Chicago FY2021 filing

Tax-deductible

Buffalo Grove, IL501(c)(3)Diseases & DisordersEIN 47-3148545Revenue $215K in FY2021

On file with the IRSoperationwalkchicago.comPo Box 7402, 60089-7402 · Buffalo Grove, ILTax-exempt since Apr 2015Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To improve the quality of life of disadvantaged patients.

501(c)(3) charity; gifts are tax-deductible.
43¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
43%
of spending
Concern: 43% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
103 mo
of spending, in cash
Looks good: 102.9 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
$42K
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
$215K
-15% vs prior year
Spent
$77K
To programs
43%
Net assets
$735K
By yearFY2019–FY2024
Revenue
$215K
FY2021▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2019$502K
FY2020$255K
FY2021$215K
FY2022$592K
FY2023$738K
FY2024$587K
Expenses
$77K
FY2021▼ -75%
Tap a bar for its year
Expenses by fiscal year
FY2019$506K
FY2020$313K
FY2021$77K
FY2022$294K
FY2023$596K
FY2024$569K
Net assets
$735K
FY2021▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2019$651K
FY2020$596K
FY2021$735K
FY2022$1.0M
FY2023$1.2M
FY2024$1.2M

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 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

43 cents of each dollar spent went to programs.

Program services 43% · $33K Management & general 34% · $26K Fundraising 23% · $18K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$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
$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 →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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.

Questions for Operation Walk Chicago

Tap to ask. Operation Walk Chicago sees how many people are interested.

Your first name shows with your question. Operation Walk Chicago answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $33K · in their own filed words · FY2021
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…

$33Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$215K
Ln 12
Gifts and grantsLn 1h$212K
Investment incomeLn 3$4K
Money outPt IX
$77K
Ln 25
Programscol B$33K
Managementcol C$26K
Fundraisingcol D$18K
Owns and owesPt X
$735K
net assets · Ln 32
Cash and savingsLn 1–2$658K
Total assetsLn 16$777K
LiabilitiesLn 26$42K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$212K
Investment incomeLn 3$4K
Gains on assetsLn 7$3K
Total revenueLn 12$215K
Assets in detailPt X, end of year
CashLn 1$59K
SavingsLn 2$600K
Cash and savings togetherLn 1–2$658K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$777K
LiabilitiesLn 26$42K
Net assetsLn 32$735K
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 FY21End FY21
Cash and savingsLn 1–2$564K$658K
Land, buildings, equipmentLn 10c$473$0
Total assetsLn 16$606K$777K
LiabilitiesLn 26$10K$42K
Net assetsLn 32$596K$735K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K$5K
Pay of current officers, directors and key staffLn 5$38K$21K$11K$7K
Accounting feesLn 11c$8K$8K
Investment management feesLn 11f$150$150
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$5K$5K
TravelLn 17$68$68
Depreciation, depletion and amortizationLn 22$472$472
InsuranceLn 23$948$948
Other expenses (24a–d)Ln 24$13K$7K$1K$5K
Total functional expensesLn 25$77K$33K$26K$18K

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 Viewing $215K$77K$139K$735K 990 PDF
FY2020 $255K$313K−$58K$596K 990 PDF
FY2019 $502K$506K−$3K$651K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2021 990 (6 parts)
Part I · Summary $215,493 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $290,015$211,871
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $216$3,622
I-11 Other revenuePrior year −$35,634$0
I-12 Total revenuePrior year $254,597$215,493
I-13 Grants and similar amounts paidPrior year $0$4,945
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $87,862$38,083
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $225,068$33,712
I-18 Total expensesPrior year $312,930$76,740
I-19 Revenue less expensesPrior year −$58,333$138,753
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $215,493 across 5 lines filed
VIII-1f All other contributions, gifts and grants$211,871
VIII-1h Total contributions, gifts and grants$211,871
VIII-3 Investment incomeExcluded from tax $228$228
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,394$3,394
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $3,622$215,493
Part IX · Statement of functional expenses $76,740 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $4,945$4,945
IX-5 Pay of current officers, directors and key staffPrograms $20,529 · Management $10,837 · Fundraising $6,717$38,083
IX-11c Accounting feesManagement $8,300$8,300
IX-11f Investment management feesManagement $150$150
IX-12 Advertising and promotionFundraising $6,454$6,454
IX-13 Office expensesManagement $4,594$4,594
IX-17 TravelManagement $68$68
IX-22 Depreciation, depletion and amortizationPrograms $472$472
IX-23 InsuranceManagement $948$948
IX-24 Other expenses (24a–d)Programs $6,998 · Management $1,064 · Fundraising $4,664$12,726
IX-25 Total functional expensesPrograms $32,944 · Management $25,961 · Fundraising $17,835$76,740
Part X · Balance sheet $777,205 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $153,423$58,708
X-2 Savings and temporary cash investmentsStart of year $410,407$599,510
X-3 Pledges and grants receivableStart of year $21,280$14,800
X-4 Accounts receivable$94,320
X-9 Prepaid expenses and deferred charges$9,867
X-10c Land, buildings and equipment, netStart of year $473$0
X-16 Total assetsStart of year $606,263$777,205
X-17 Accounts payable and accrued expensesStart of year $10,163$42,352
X-26 Total liabilitiesStart of year $10,163$42,352
X-27 Net assets without donor restrictionsStart of year $571,100$709,853
X-28 Net assets with donor restrictionsStart of year $25,000$25,000
X-32 Total net assets or fund balancesStart of year $596,100$734,853
X-33 Total liabilities and net assetsStart of year $606,263$777,205
Part XI · Reconciliation of net assets $734,853 net assets at year end
XI-1 Total revenue$215,493
XI-2 Total expenses$76,740
XI-3 Revenue less expenses$138,753
XI-4 Net assets at start of year$596,100
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$734,853

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.