Operation Walk Chicago FY2022 filing

Tax-deductible

Buffalo Grove, IL501(c)(3)Diseases & DisordersEIN 47-3148545Revenue $592K in FY2022

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

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To improve the quality of life of disadvantaged patients.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$42K 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

FY2022 · 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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
42 mo
of spending, in cash
Looks good: 41.8 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
$3K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$592K
+175% vs prior year
Spent
$294K
To programs
83%
Net assets
$1.0M
By yearFY2019–FY2024
Revenue
$592K
FY2022▲ +175%
Tap a bar for its year
Revenue by fiscal year
FY2019$502K
FY2020$255K
FY2021$215K
FY2022$592K
FY2023$738K
FY2024$587K
Expenses
$294K
FY2022▲ +283%
Tap a bar for its year
Expenses by fiscal year
FY2019$506K
FY2020$313K
FY2021$77K
FY2022$294K
FY2023$596K
FY2024$569K
Net assets
$1.0M
FY2022▲ +41%
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 FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

83 cents of each dollar spent went to programs.

Program services 83% · $243K Management & general 11% · $33K Fundraising 6% · $17K

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; $42K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$29,500Pt VII · Sec A
Accounting & Finance Direc
$12,000Pt 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 →

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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 · $243K · in their own filed words · FY2022
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…

$243Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$592K
Ln 12
Gifts and grantsLn 1h$550K
Other incomeLn 4–11$36K
Investment incomeLn 3$5K
Money outPt IX
$294K
Ln 25
Programscol B$243K
Managementcol C$33K
Fundraisingcol D$17K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.0M
LiabilitiesLn 26$3K
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$550K
Investment incomeLn 3$5K
Other incomeLn 4–11$36K
Total revenueLn 12$592K
Assets in detailPt X, end of year
CashLn 1$579K
SavingsLn 2$444K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.0M
LiabilitiesLn 26$3K
Net assetsLn 32$1.0M
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 FY22End FY22
Cash and savingsLn 1–2$658K$1.0M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$777K$1.0M
LiabilitiesLn 26$42K$3K
Net assetsLn 32$735K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$42K$24K$10K$7K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$12K$12K
TravelLn 17$175K$175K
InsuranceLn 23$951$951
Other expenses (24a–d)Ln 24$49K$44K$5K
All other expensesLn 24e$5K$3K$2K
Total functional expensesLn 25$294K$243K$33K$17K

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 Viewing $592K$294K$298K$1.0M 990 PDF
FY2021 $215K$77K$139K$735K 990 PDF
FY2020 $255K$313K−$58K$596K 990 PDF
FY2019 $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 FY2022 990 (6 parts)
Part I · Summary $591,856 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $211,871$550,432
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $3,622$5,303
I-11 Other revenuePrior year $0$36,121
I-12 Total revenuePrior year $215,493$591,856
I-13 Grants and similar amounts paidPrior year $4,945$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $38,083$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $33,712$293,614
I-18 Total expensesPrior year $76,740$293,614
I-19 Revenue less expensesPrior year $138,753$298,242
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $591,856 across 5 lines filed
VIII-1f All other contributions, gifts and grants$550,432
VIII-1h Total contributions, gifts and grants$550,432
VIII-3 Investment incomeExcluded from tax $5,303$5,303
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $36,121$36,121
VIII-12 Total revenueRelated to mission $36,121 · Unrelated business $0 · Excluded from tax $5,303$591,856
Part IX · Statement of functional expenses $293,614 across 8 lines filed
IX-11c Accounting feesManagement $2,300$2,300
IX-11g Other fees for servicesPrograms $24,200 · Management $10,200 · Fundraising $7,100$41,500
IX-12 Advertising and promotionFundraising $7,696$7,696
IX-13 Office expensesManagement $12,340$12,340
IX-17 TravelPrograms $174,671$174,671
IX-23 InsuranceManagement $951$951
IX-24 Other expenses (24a–d)Programs $44,068 · Management $4,803$48,871
IX-24e All other expensesManagement $2,830 · Fundraising $2,455$5,285
IX-25 Total functional expensesPrograms $242,939 · Management $33,424 · Fundraising $17,251$293,614
Part X · Balance sheet $1,036,402 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $58,708$579,356
X-2 Savings and temporary cash investmentsStart of year $599,510$444,196
X-3 Pledges and grants receivableStart of year $14,800$10,000
X-4 Accounts receivableStart of year $94,320$2,850
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $777,205$1,036,402
X-17 Accounts payable and accrued expensesStart of year $42,352$3,307
X-26 Total liabilitiesStart of year $42,352$3,307
X-27 Net assets without donor restrictionsStart of year $709,853$1,033,095
X-28 Net assets with donor restrictionsStart of year $25,000$0
X-32 Total net assets or fund balancesStart of year $734,853$1,033,095
X-33 Total liabilities and net assetsStart of year $777,205$1,036,402
Part XI · Reconciliation of net assets $1,033,095 net assets at year end
XI-1 Total revenue$591,856
XI-2 Total expenses$293,614
XI-3 Revenue less expenses$298,242
XI-4 Net assets at start of year$734,853
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,033,095

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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