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START EARLY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
START EARLY (EIN 36-3186328)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-03
IRS object ID
202301239349302500
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-03T14:31:19-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 South Wacker Dr Ste 3300AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363186328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Start EarlyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone3129223863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W Monroe Suite 1200AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDiana RaunerPersonNm
Person TitlePresidentPersonTitleTxt
Phone3129223863PhoneNum
Signature2023-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDianaPersonFirstNm
Person LastRaunerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum
Preparation2023-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDiana RaunerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W Monroe Suite 1200AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$92,852,675GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressstartearly.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionStart Early advances quality early learning for families with children, before birth through their earliest years, to help close the opportunity gap.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee409TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$265,917TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$164,515NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,807,178PYContributionsGrantsAmt
CY Contributions Grants$85,958,347CYContributionsGrantsAmt
PY Program Service Revenue$1,280,006PYProgramServiceRevenueAmt
CY Program Service Revenue$1,854,845CYProgramServiceRevenueAmt
PY Investment Income$1,453,807PYInvestmentIncomeAmt
CY Investment Income$4,168,859CYInvestmentIncomeAmt
PY Other Revenue-$77,222PYOtherRevenueAmt
CY Other Revenue$105,022CYOtherRevenueAmt
PY Total Revenue$70,463,769PYTotalRevenueAmt
CY Total Revenue$92,087,073CYTotalRevenueAmt
PY Grants And Similar Paid$23,114,554PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,668,609CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,633,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,897,947CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$67,860PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,150,978CYTotalFundraisingExpenseAmt
PY Other Expenses$14,515,338PYOtherExpensesAmt
CY Other Expenses$17,653,359CYOtherExpensesAmt
PY Total Expenses$74,331,477PYTotalExpensesAmt
CY Total Expenses$89,219,915CYTotalExpensesAmt
PY Revenues Less Expenses-$3,867,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,867,158CYRevenuesLessExpensesAmt
Total Assets BOY$84,271,202TotalAssetsBOYAmt
Total Assets EOY$78,506,857TotalAssetsEOYAmt
Total Liabilities BOY$21,558,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,164,849TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,712,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,342,008NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionStart Early advances quality early learning for families with children, before birth through their earliest years, to help close the opportunity gap.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$35,996,879ExpenseAmt
Grant$17,447,007GrantAmt
Revenue$4,132RevenueAmt
DescStart Early provides high-quality early childhood services for low-income children, birth to age five, and their families as well as services to pregnant women, through a multi-site network of Early Head Start and Head Start directly-operated programs, and partner and delegate agencies, in high-needs communities throughout Chicago and surrounding suburbs. In fiscal year 2022, Start Early directly operated two programs at the Educare Chicago school and one program (Healthy Parents and Babies) at 33 W Monroe Street, and subcontracted with ten agencies at 17 geographically and racially-diverse sites, serving more than 2,200 young children, pregnant women, and their families.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,479,442ExpenseAmt
Grant$8,481,818GrantAmt
Revenue$312,904RevenueAmt
DescStart Early's Home Visiting and Doula Network annually reaches approximately 1,900 at-risk young children, pregnant women, and their families through our statewide network of home visiting and Doula services. Home Visiting and Doula Network conducts specialized training and technical assistance for 200 early childhood professionals working in 28 community agencies across Chicago and throughout Illinois.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,291,973ExpenseAmt
Grant$1,529,810GrantAmt
Revenue$734,478RevenueAmt
DescSee Schedule OThe national policy team and Educare learning network (ELN) extend the impact of Start Early's extensive early childhood knowledge and expertise in states across the country through consultation and technical assistance on program, public policy and systems work; research and evaluation; organizational capacity building; and philanthropic engagement strategies. The ELN is a multi-state collective of Educare schools that provides and promotes high-quality, outcomes-based learning environments for vulnerable children, birth to five, and their families. The ELN also shares expertise with educators, researchers and policymakers so they can strengthen their own communities. An avenue used to share expertise is through the Essential Practices of Educare training, which is a professional development series that provides practical instruction to make it easier for center- and school-based program leaders, teachers and family engagement staff to focus their time and resources on cross-cutting practices that lead to improvement at the individual child, classroom and program levels. Start Early Consulting provides consulting services in an effort to offer our decades of experience and research in early childhood programming to benefit as many children and families as possible. We offer consulting services and deep early childhood expertise to local and state early childhood government leaders and advocates seeking to build high-quality, equitable systems.sult in improved classroom quality and outcomes for children.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,993,181$0$413,780The Quality, Solutions, and Impact programs connect early childhood professionals with the tools and knowledge they need to deliver strong child outcomes. Our portfolio of solutions translates field-tested approaches to training early childhood educations into research-validated professional development offerings. From our decades of experience supporting teachers, leaders, and home visitors across Illinois, and the nation, we have designed a portfolio of in-person and online training programs to help early childhood professionals deliver high-quality learning experiences. The Essential 0-5 Survey (formerly known as Early Education Essentials) is an evidence-based measurement system that acts as a catalyst for program improvement delivering transformative results among staff, families, and children. The Essential Fellowship (formerly known as Lead Learn Excel) is an individualized, immersive training experience for early educational leaders. The Essential Practices of Educare (formerly known as Educare Best Practices Training) pass on the knowledge and practices from Educare's best-in-class early childhood programs to educators and communities across the country.
$5,409,742$482,811$201,694Professional Learning Network & Washington State
$3,502,836$25,000$0First Five Years Fund
$1,719,964$0$13,500Illinois Policy Team
$1,598,435$0$0Knowledge Navigator
$458,238$0$39,440Research-Practice Partnership
$965,864$0$125,000Early Learning Lab
$5,833,843$1,515,163$0National Center
$970,181$187,000$0Every Child Ready Chicago
$810,031$0$0Learning Hub
$0$0$9,917Other
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,262,315TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,209,974TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$803,331TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$78,030,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document184IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee409EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Donna IwanskiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129223863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W Monroe Suite 1200AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ms Diana Sands
Board Chair1.000.00Yes (X)Yes (X)$0$0$0
Ms Mary Hasten
Board Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Mr Suk Shah
Board Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Ms Lula Ford
Board Secretary1.000.00Yes (X)Yes (X)$0$0$0
Ms Billie Wright Adams
Director1.000.00Yes (X)$0$0$0
Mr Curt R Bailey
Director1.000.00Yes (X)$0$0$0
Ms Susan Baird
Director1.000.00Yes (X)$0$0$0
Sheila Capestany
Director1.000.00Yes (X)$0$0$0
Mr David Casper
Director1.000.00Yes (X)$0$0$0
Ms Mawiyah Coates
Director1.000.00Yes (X)$0$0$0
Ms Nancy Carrington Crown
Director1.000.00Yes (X)$0$0$0
Ms Deborah Daro
Director1.000.00Yes (X)$0$0$0
Ms Kelly King Dibble
Director1.000.00Yes (X)$0$0$0
Ms Vicki Escarra
Director1.000.00Yes (X)$0$0$0
Ms Marilyn Fields
Director1.000.00Yes (X)$0$0$0
Ms Marquia Fields
Director1.000.00Yes (X)$0$0$0
Mr Bill Friend
Director1.000.00Yes (X)$0$0$0
Mr Tom Gimbel
Director1.000.00Yes (X)$0$0$0
Ms Keith Kiley Goldstein
Director1.000.00Yes (X)$0$0$0
Mr Charles Matthews
Director1.000.00Yes (X)$0$0$0
Mr Paul Metzger
Director1.000.00Yes (X)$0$0$0
Mr Dan O'Keefe
Director1.000.00Yes (X)$0$0$0
Ms Isabel Polsky
Director1.000.00Yes (X)$0$0$0
Mr Raul Raymundo
Director1.000.00Yes (X)$0$0$0
Mr Richard Rothkopf
Director1.000.00Yes (X)$0$0$0
Ms Catherine Siegel
Director1.000.00Yes (X)$0$0$0
Ms Linda Smith
Director1.000.00Yes (X)$0$0$0
Ms Anne Tuohy
Director1.000.00Yes (X)$0$0$0
Mr Sam Yagan
Director1.000.00Yes (X)$0$0$0
Ms Bernice Weissbourd
Director1.000.00Yes (X)$0$0$0
Ms Helen Zell
Director1.000.00Yes (X)$0$0$0
Ms Donna Iwanski
Chief Financial Officer37.501.00Yes (X)$266,987$0$30,163
Ms Diana Rauner
President37.502.00Yes (X)$0$0$0
Ms Rebecca Berlin
Chief Learning Officer37.500.00$290,073$0$97,781Yes (X)
Ms Claire Dunham
Senior Vice President37.500.00$269,588$0$25,649Yes (X)
Mr Michael Hoffman
Chief Operating Officer37.500.00$309,395$0$9,581Yes (X)
Ms Johanna Vetter
Chief Advancement Officer37.500.00$273,000$0$12,012Yes (X)
Ms Daphne Logan
Senior Vice President37.500.00$246,056$0$21,756Yes (X)
Ms Sarah Rittling
Executive Director, FFYF37.501.00$267,924$0$63,611Yes (X)
Mr Cynthia Jackson
Executive Director, ELN37.500.00$264,174$0$29,795Yes (X)
Ms Valisa Smith
Executive Director37.500.00$207,034$0$58,514Yes (X)
Ms Kristin Bernhard
Senior Vice President37.500.00$236,340$0$36,635Yes (X)
Ms April Wozniak
Vice President, Development37.500.00$194,709$0$19,231Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,825,280TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$404,728TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K88IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hamilton Place Strategies LLC
805 15th Street NW 2nd FloorWashingtonDC20005Public Affairs Consulting Services$501,387
Winterbridge LLC
4 West Red Oak Lane Ste 104White PlainsNY10604Advertising, consulting$341,472
Nelson Mullins Riley & Scarborough LLP
Post Office Drawer 11009ColumbiaSC29211Strategy & Advocacy Consulting$231,000
Noe Alcauter
96 Prairie AvePrairie Du SacWI53578Building Repair Maintenance$142,760
Janelle A Weldin FrischPrairie Learning
513 Holly CircleWayzataMN55391Consulting/Business Metrics$136,950
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$1,206,388FundraisingAmt
Government Grants$60,301,083GovernmentGrantsAmt
All Other Contributions$24,450,876AllOtherContributionsAmt
Total Contributions$85,958,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
National Conference611710$1,100,871$1,100,871
Training Revenue611710$739,925$739,925
Consulting Revenue611710$12,600$12,600
Family Aid624100$1,449$1,449
FieldValueIRS element (for citing)
Total Program Service Revenue$1,854,845TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$925,172TotalRevenueColumnAmt
Unrelated Business Revenue$265,917UnrelatedBusinessRevenueAmt
Exclusion$659,255ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,878,101SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$625,695SecuritiesAmt
Other$8,719OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,252,406SecuritiesAmt
Other-$8,719OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,243,687TotalRevenueColumnAmt
Exclusion$3,243,687ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$122,798FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,206,388ContriRptFundraisingEventAmt
Fundraising Direct Expenses$131,188FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,390TotalRevenueColumnAmt
Exclusion-$8,390ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescReimbursements from FFAFDesc
Business900099BusinessCd
Total Revenue Column$113,412TotalRevenueColumnAmt
Exclusion$113,412ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$113,412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,087,073TotalRevenueColumnAmt
Related Or Exempt Func Income$1,854,845RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$265,917UnrelatedBusinessRevenueAmt
Exclusion$4,007,964ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,668,609TotalAmt
Program Services$29,668,609ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,608,922TotalAmt
Program Services$1,384,594ProgramServicesAmt
Management And General$922,936ManagementAndGeneralAmt
Fundraising$301,392FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,367,888TotalAmt
Program Services$26,100,284ProgramServicesAmt
Management And General$3,107,812ManagementAndGeneralAmt
Fundraising$1,159,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$957,004TotalAmt
Program Services$852,030ProgramServicesAmt
Management And General$75,585ManagementAndGeneralAmt
Fundraising$29,389FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,616,730TotalAmt
Program Services$4,827,410ProgramServicesAmt
Management And General$574,809ManagementAndGeneralAmt
Fundraising$214,511FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,347,403TotalAmt
Program Services$2,023,660ProgramServicesAmt
Management And General$247,031ManagementAndGeneralAmt
Fundraising$76,712FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$203,439TotalAmt
Program Services$71,401ProgramServicesAmt
Management And General$132,038ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,346TotalAmt
Management And General$100,346ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$669,773TotalAmt
Management And General$669,773ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,333TotalAmt
Management And General$56,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,883,262TotalAmt
Program Services$5,919,815ProgramServicesAmt
Management And General$842,135ManagementAndGeneralAmt
Fundraising$121,312FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$651,066TotalAmt
Program Services$651,066ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,253,737TotalAmt
Program Services$1,180,771ProgramServicesAmt
Management And General$64,499ManagementAndGeneralAmt
Fundraising$8,467FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,343,328TotalAmt
Program Services$1,185,577ProgramServicesAmt
Management And General$1,044,174ManagementAndGeneralAmt
Fundraising$113,577FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,247,659TotalAmt
Program Services$1,846,138ProgramServicesAmt
Management And General$307,742ManagementAndGeneralAmt
Fundraising$93,779FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$299,065TotalAmt
Program Services$284,779ProgramServicesAmt
Management And General$11,876ManagementAndGeneralAmt
Fundraising$2,410FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$405,526TotalAmt
Program Services$367,042ProgramServicesAmt
Management And General$20,656ManagementAndGeneralAmt
Fundraising$17,828FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,998TotalAmt
Program Services$4,998ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,173,533TotalAmt
Program Services$605,103ProgramServicesAmt
Management And General$568,430ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,402TotalAmt
Management And General$91,402ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subscription and dues$486,459$344,664$141,531$264
Educational supplies$394,547$394,547
Classroom meal service$152,043$152,043
Office furniture$64,859$58,611$6,248

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171,984TotalAmt
Program Services$107,467ProgramServicesAmt
Management And General$52,972ManagementAndGeneralAmt
Fundraising$11,545FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,219,915TotalAmt
Program Services$78,030,609ProgramServicesAmt
Management And General$9,038,328ManagementAndGeneralAmt
Fundraising$2,150,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,550BOYAmt
EOY$3,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,391,208BOYAmt
EOY$12,391,760EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,030,164BOYAmt
EOY$14,779,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,324,407BOYAmt
EOY$13,878,401EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$950,836BOYAmt
EOY$1,354,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,778,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,469,581LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,473,634BOYAmt
EOY$9,309,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,272,898BOYAmt
EOY$25,002,127EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,759,010BOYAmt
EOY$1,759,012EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,495BOYAmt
EOY$28,818EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,271,202BOYAmt
EOY$78,506,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,294,189BOYAmt
EOY$12,721,585EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,382,766BOYAmt
EOY$561,402EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,487,531BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,393,936BOYAmt
EOY$3,881,862EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,558,422BOYAmt
EOY$17,164,849EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,064,371BOYAmt
EOY$13,241,840EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,648,409BOYAmt
EOY$48,100,168EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,712,780BOYAmt
EOY$61,342,008EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,271,202BOYAmt
EOY$78,506,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,867,158ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,237,930NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,573,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,377,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,931,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,807,178CurrentTaxYearMinus1YearAmt
Current Tax Year$85,958,347CurrentTaxYearAmt
Total$342,648,604TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,573,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,377,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,931,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,807,178CurrentTaxYearMinus1YearAmt
Current Tax Year$85,958,347CurrentTaxYearAmt
Total$342,648,604TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,180,074SubstantialContributorsTotAmt
Public Support Total170$306,468,530PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,540,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,955CurrentTaxYearMinus1YearAmt
Current Tax Year$659,255CurrentTaxYearAmt
Total$3,056,613TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$164,515CurrentTaxYearAmt
Total$165,704TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,079CurrentTaxYearMinus3YearsAmt
Current Tax Year$113,412CurrentTaxYearAmt
Total$141,236TotalAmt
FieldValueIRS element (for citing)
Total Support$346,012,157TotalSupportAmt
Gross Receipts Rltd Activities$5,791,619GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88570PublicSupportCY170Pct
Public Support PY1700.86480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2017 Amount: $ 19,745. 2018 Amount: $ 8,079. Reimbursements from FFAF - 2021 Amount: $ 113,412.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,190FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$635,582FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$669,772FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,454,240FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$89,124,012FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$447,419CurrentYearMinus3Amt
Current Year Minus2$515,788CurrentYearMinus2Amt
Current Year Minus1$552,194CurrentYearMinus1Amt
Current Year$669,772CurrentYearAmt
Total$2,185,173TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,474CurrentYearMinus3Amt
Current Year Minus2$9,606CurrentYearMinus2Amt
Current Year Minus1$10,349CurrentYearMinus1Amt
Current Year$34,190CurrentYearAmt
Total$96,619TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,711,473BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,341,209InvestmentEarningsOrLossesAmt
Other Expenditures$912,000OtherExpendituresAmt
End Year Balance$22,458,264EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,964,866BeginningYearBalanceAmt
Investment Earnings Or Losses$5,667,607InvestmentEarningsOrLossesAmt
Other Expenditures$921,000OtherExpendituresAmt
End Year Balance$26,711,473EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,869,984BeginningYearBalanceAmt
Investment Earnings Or Losses-$47,118InvestmentEarningsOrLossesAmt
Other Expenditures$858,000OtherExpendituresAmt
End Year Balance$21,964,866EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,736,522BeginningYearBalanceAmt
Other Expenditures$898,049OtherExpendituresAmt
End Year Balance$22,869,984EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,446,511BeginningYearBalanceAmt
Investment Earnings Or Losses$1,199,745InvestmentEarningsOrLossesAmt
Other Expenditures$909,734OtherExpendituresAmt
End Year Balance$22,736,522EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21910BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65250PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12840TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,450,679OtherCostOrOtherBasisAmt
Depreciation$3,821,615DepreciationAmt
Book Value$4,629,064BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,044,444OtherCostOrOtherBasisAmt
Depreciation$2,794,888DepreciationAmt
Book Value$4,249,556BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,905,344OtherCostOrOtherBasisAmt
Depreciation$2,558,188DepreciationAmt
Book Value$347,156BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,131OtherCostOrOtherBasisAmt
Depreciation$294,890DepreciationAmt
Book Value$83,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,309,017TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred Building Rent$3,570,474
Capital Lease Liability$86,306
SERP Plan$225,082
FieldValueIRS element (for citing)
Total Liability$3,881,862TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$88,673,710TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,237,930NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$740,990DonatedServicesAndUseFcltsAmt
Other Revenue$131,191OtherRevenueAmt
Revenue Not Reported-$3,365,749RevenueNotReportedAmt
Revenue Subtotal$92,039,459RevenueSubtotalAmt
Investment Expenses Not Incld$56,333InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$8,719OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$47,614RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$92,087,073TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$90,044,479TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$740,990DonatedServicesUseFcltsAmt
Other Expenses Included$139,907OtherExpensesIncludedAmt
Expenses Not Reported$880,897ExpensesNotReportedAmt
Expenses Subtotal$89,163,582ExpensesSubtotalAmt
Investment Expenses Not Incld2$56,333InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$56,333ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$89,219,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The primary purpose of the endowment is to provide general operating funding to our operations.
Part X, Line 2:Start Early has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board (FASB) issued guidance that requires tax effects from uncertain tax positions to be recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain tax positions that require recognition in the consolidated financial statements, as such, no provision for income taxes is reflected. Additionally, there is no interest or penalties recognized in the consolidated statements of activities or consolidated statements of financial position. Start Early files Form 990 in the U.S. federal jurisdiction and the state of Illinois.
Part XI, Line 2d - Other Adjustments:Bounce DC Revenue 3. Fundraising expenses net with revenue 131,188.
Part XI, Line 4b - Other Adjustments:Loss on Fixed Asset -8,719.
Part XII, Line 2d - Other Adjustments:Fundraising expenses net with revenue 131,188. Loss on Fixed Asset 8,719.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Luncheon '22Event1Nm
Gross Receipts Event1$1,218,688GrossReceiptsEvent1Amt
Charitable Contri Event1$1,206,388CharitableContriEvent1Amt
Gross Revenue Event1$12,300GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$12,300NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,290RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,839FoodAndBeverageEvent1Amt
Entertainment Event1$50,000EntertainmentEvent1Amt
Other Direct Expenses Event1$49,759OtherDirectExpensesEvent1Amt
Event2Annual Luncheon '21Event2Nm
Gross Receipts Event2$110,498GrossReceiptsEvent2Amt
Gross Revenue Event2$110,498GrossRevenueEvent2Amt
Gross Receipts Total$1,329,186GrossReceiptsTotalAmt
Charitable Contributions Tot$1,206,388CharitableContributionsTotAmt
Gross Revenue Total Events$122,798GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,300NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,290RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,839FoodAndBeverageTotalEventsAmt
Entertainment Total Events$50,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$49,759OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$131,188DirectExpenseSummaryEventsAmt
Net Income Summary-$8,390NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Academy for Global Citizenship
4647 W 47th StreetChicagoIL60632113748466501(c)(3)$134,089$0N/AN/AHS/EHS Program
Asian Human Services
2838 West Peterson AveChicagoIL60659363005889501(c)(3)$1,709,095$0N/AM/AHS/EHS Program
Aunt Martha's YSP
233 W Joe Orr RdChicago HtsIL60411237188150501(c)(3)$349,128$0N/AN/AHS/EHS & Comm Based Family Services
Casa Central
1343 North CaliforniaChicagoIL60622362728618501(c)(3)$2,148,081$0N/AN/AHead Start/Early Head Start Program
Catholic Charities
641 W Lake St Ste 306ChicagoIL60661362170821501(c)(3)$472,797$0N/AN/AComm Based Family Services
Center for Children's Services
702 North Logan AvenueDanvilleIL61832370716057501(c)(3)$98,993$0N/AN/AComm Based Family Services
Chicago Child Care Society
5467 S University AvenueChicagoIL60615362166998501(c)(3)$2,737,144$0N/AN/AComm Based Family Services
Child Abuse Council
525 West 16th StMolineIL61265362937848501(c)(3)$211,031$0N/AN/AComm Based Family Services
Child Trends Inc
7315 Wisconsin Ave Ste 1200WBethesdaMD20814132982969501(c)(3)$673,736$0N/AN/ANational Center on Parent, Family, and Community Engagement
Children's Development Center
650 North Main StreetRockfordIL61103362643791501(c)(3)$548,058$0N/AN/AComm Based Family Services
Children's Home AidChildren's Society of IL
125 S Wacker Dr Fl 14ChicagoIL60606362167743501(c)(3)$1,518,558$0N/AN/AHS/EHS & Comm Based Family Services
Christopher House
2507 N GreenviewChicagoIL60614237316001501(c)(3)$66,929$0N/AN/AComm Based Family Services
Clayton Early Learning Institute
3751 Martin Luther King BlvdDenverCO80205840432238501(c)(3)$55,978$0N/AN/AProgram Support
Educare of Washington DC
640 Anacostia Ave NEWashingtonDC20019272481956501(c)(3)$268,478$0N/AN/AProgram Support
Educare Lincoln NE
1111 N 13th StreetOmahaNE68102460568146501(c)(3)$52,226$0N/AN/AProgram Support
Educare of California Silicon Valley
1399 Santee DriveSan JoseCA95122455147937501(c)(3)$52,500$0N/AN/AProgram Support
Educare of Omaha
2123 Paul StreetOmahaNE68102800015385501(c)(3)$86,956$0N/AN/AProgram Support
Educare Springfield
100 Hickory StreetSpringfieldME01109823148338501(c)(3)$83,478$0N/AN/AProgram Support
Educare West DuPage
851 Pearl RoadWest ChicagoIL60185262259307501(c)(3)$69,728$0N/AN/AProgram Support
El Hogar
1710 S Loomis StreetChicagoIL60608362749858501(c)(3)$2,340,453$0N/AN/AHS/EHS Program
Family Focus Inc
310 S Peoria StSte 401ChicagoIL60607362884042501(c)(3)$1,209,118$0N/AN/AComm Based Family Services
Fayette County Health Dept
509 West Edwards StreetVandaliaIL62471366000800$162,517$0N/AN/AComm Based Family Services
First Step Child Care Center
22025 Governors HwyRichton ParkIL60471364241883501(c)(3)$1,049,633$0N/AN/AHead Start/Early Head Start Program
Fox Valley VNA
400 N Highland AveAuroraIL60506362182095501(c)(3)$237,250$0N/AN/AComm Based Family Services
Fred Rogers Center for Early Learning & Children's Media (Saint Vincent Col
300 Fraser Purchase RdLatrobePA15650251215087501(c)(3)$204,815$0N/AN/ANational Center on Parent, Family, and Community Engagement
Genesee Intermediate School District
2413 W Maple AveFlintMI48507381714600$43,478$0N/AN/AProgram Support
Illinois Masonic
2025 Windsor DriveOak BrookIL60523363196629501(c)(3)$155,600$0N/AN/AComm Based Family Services
Kennebac Valley Communication Action
97 Water StreetWatervilleME04901010277678501(c)(3)$72,478$0N/AN/AProgram Support
Kingsley House Inc
1600 Constance StreetNew orleansLA70130720408940501(c)(3)$43,478$0N/AN/AProgram Support
LIFT INC
999 North Capitol St NE Suite 310WashingtonDC20002522168409501(c)(3)$437,767$0N/AN/ANational Center on Parent, Family, and Community Engagement
Long Beach Unified School District
1515 Hughes WayLong BeachCA90810956001888$55,978$0N/AN/AProgram Support
Macon-Piatt
1690 Hudson DriveDecaturIL62526370985257501(c)(3)$482,811$0N/AN/AProgram Suppport
Marillac Social Center
212 South FranciscoChicagoIL60612362109717501(c)(3)$2,168,327$0N/AN/AComm Based Family Services
Metropolitan Family Services
1 N Dearborn Suite 1000ChicagoIL60602362167940501(c)(3)$416,000$0N/AN/AComm Based Family Services
New Moms
2825 West McLeanChicagoIL60647363265804501(c)(3)$269,819$0N/AN/AComm Based Family Services
Next Door Foundation
2545 N 29th StreetMilwaukeeWI53210391162969501(c)(3)$43,478$0N/AN/AProgram Support
One Hope United
215 N Milwaukee AveLake VillaIL60046362181967501(c)(3)$1,695,970$0N/AN/AHS/EHS & Comm Based Family Services
Pilsen-Little Village
2319 South Damen AvenueChicagoIL60608362836998501(c)(3)$187,514$0N/AN/AComm Based Family Services
Project Eagle
444 Minnesota Ave Ste 100Kansas CityKS66101481108830501(c)(3)$83,478$0N/AN/AProgram Support
Public Health Foundation of NW IL
10 West Linden StreetFreeportIL61032113676983501(c)(3)$625,637$0N/AN/AComm Based Family Services
Puget Sound Educational Service District
800 S Oakesdale Ave SWRentonWA98057910851413$56,522$0N/AN/AProgram Support
Sangamon County Dept of Public Health
2833 S Grant Ave ESpringfieldIL62073376002039$158,122$0N/AN/AComm Based Family Services
SGA Youth & Family Services
11 E Adams Ste 1500ChicagoIL60603362167916501(c)(3)$1,667,864$0N/AN/AComm Based Family Services
Sheltering Arms Educare Atlanta
385 Centennial Olympic Park DriveAtlantaGA30313580566236501(c)(3)$43,478$0N/AN/AProgram SupportNW
Southwest Human Development Arizona
2850 North 24th StreetPhoenixAZ85008860407179501(c)(3)$43,478$0N/AN/AProgram Support
Sunbeam Family Services Inc
1100 NW 14th StreetOklahoma CityOK73106730590119501(c)(3)$49,478$0N/AN/AProgram Support
Teen Parent Connection
739 Roosevelt RdGlen EllynIL60137363387034501(c)(3)$335,000$0N/AN/AComm Based Family Services
The Children's Home
2130 N Knoxville AvePeoriaIL61603370662601501(c)(3)$1,185,069$0N/AN/AComm Based Family Services
The Children's Place Association
3059 W Augusta BlvdChicagoIL60622363641017501(c)(3)$1,053,416$0N/AN/AHead Start/Early Head Start Program
Tulsa Educare Inc
2190 S 67th East AveTulsaOK74129201232950501(c)(3)$173,912$0N/AN/AProgram Support
United Methodist Children's Home
2023 Richview RoadMt VernonIL62864370673515501(c)(3)$680,145$0N/AN/AComm Based Family Services
United Way of Miami
3250 SW 3rd AvenueMiamiFL33129590830840501(c)(3)$54,978$0N/AN/AProgram Support
University of North Carolina at Chapel Hill Office
104 Airport Drive Suite 2200 CB1350Chapel HillNC25799566001393501(c)(3)$157,466$0N/AN/ANational Center on Parent, Family, and Community Engagement
Winnebago Tribe of Nebraska
PO Box 687WinnebagoNE68071470489118$56,522$0N/AN/AProgram Support
YWCA - Harris
360 N Wabash Ave Ste 800ChicagoIL60601362179765501(c)(3)$310,469$0N/AN/AComm Based Family Services
FieldValueIRS element (for citing)
Total501c3 Org55Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationStart Early monitors the use of grant funds through established procedures written in our agreements with sites. Throughout the fiscal year, Start Early staff routinely monitors the annual budgets, quarterly expense reports, and progress reports from sites. Close monitoring of their financial reports ensures that program funds are efficiently expended. Annual fiscal and program reports are reviewed and approved by Start Early's fiscal and program staff.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ms Rebecca Berlin
Chief Learning Officer$290,073$0$0$0$0$0$11,203$0$86,578$0$387,854$0$0$0
Ms Sarah Rittling
Executive Director, FFYF$267,924$0$0$0$0$0$10,742$0$52,869$0$331,535$0$0$0
Mr Michael Hoffman
Chief Operating Officer$309,395$0$0$0$0$0$7,941$0$1,640$0$318,976$0$0$0
Ms Donna Iwanski
Chief Financial Officer$266,987$0$0$0$0$0$10,015$0$20,148$0$297,150$0$0$0
Ms Claire Dunham
Senior Vice President$269,588$0$0$0$0$0$10,199$0$15,450$0$295,237$0$0$0
Mr Cynthia Jackson
Executive Director, ELN$264,174$0$0$0$0$0$10,086$0$19,709$0$293,969$0$0$0
Ms Johanna Vetter
Chief Advancement Officer$273,000$0$0$0$0$0$10,348$0$1,664$0$285,012$0$0$0
Ms Kristin Bernhard
Senior Vice President$236,340$0$0$0$0$0$9,033$0$27,602$0$272,975$0$0$0
Ms Daphne Logan
Senior Vice President$246,056$0$0$0$0$0$9,287$0$12,469$0$267,812$0$0$0
Ms Valisa Smith
Executive Director$207,034$0$0$0$0$0$8,395$0$50,119$0$265,548$0$0$0
Ms April Wozniak
Vice President, Development$194,709$0$0$0$0$0$8,395$0$10,836$0$213,940$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by a national public accounting firm. The finance committee of the Board of Directors reviews and comments on the draft Form 990. The full Board subsequently receives the draft Form 990 prior to its electronic filing with the IRS.
Form 990, Part VI, Section B, line 12cThe director or key employee is obligated to disclose any conflict of interest. The executive committee reviews and votes on recommendations to the Board regarding the conflict of interest. The full Board takes action on the recommendations. The minutes of the meeting are disclosed to the full Board membership.
Form 990, Part VI, Section B, line 15In preparation for the budget each year, the performance and compensation committee, an independent committee of the Board of Directors, reviews and approves the proposed compensation for Start Early president, COO, and all other key employees using contemporaneous documentation which is measured against comparable data from the market. An independent compensation firm provided market data to assist Start Early in determining the reasonableness of the compensation provided to members of Start Early's executive team, consistent with guidance in Treasury regulations under Internal Revenue Code (IRC) Section 4958
Form 990, Part VI, Section C, line 19The annual report, which includes audited financial statements, is posted on Start Early's website. The articles of incorporation, bylaws, and conflict of interest policy are available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Bounce Network LLC
33 W Monroe Suite 1200ChicagoIL60603270294142Educare ExpDE$0$0Start Early
First Five Years Fund LLC
33 W Monroe Suite 1200ChicagoIL60603854329600Child ProgramDE$5,465,086$2,026,696Start Early

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Bounce DC
33 W Monroe Suite 1200ChicagoIL60603271349287Educare CTRDC501(c)(3)Line 12a, IStart EarlyYes (1)
First Five Action Fund
1010 Vermont Avenue NW Suite 1000WashingtonDC20005851075023Advocate for high-quality early childhood educationDC501(c)(4)Start EarlyYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
First Five Action Fund
O$80,687FMV
First Five Action Fund
Q$32,725FMV