STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

START EARLY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
START EARLY (EIN 36-3186328)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349304742
Schema version
2020v4.2
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)
Return2022-05-13T11:54:36-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-11SignatureDt
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
Preparation2022-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$74,298,369GrossReceiptsAmt
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 Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee386TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,931,489PYContributionsGrantsAmt
CY Contributions Grants$67,807,178CYContributionsGrantsAmt
PY Program Service Revenue$1,225,581PYProgramServiceRevenueAmt
CY Program Service Revenue$1,280,006CYProgramServiceRevenueAmt
PY Investment Income$1,831,244PYInvestmentIncomeAmt
CY Investment Income$1,453,807CYInvestmentIncomeAmt
PY Other Revenue$1,189PYOtherRevenueAmt
CY Other Revenue-$77,222CYOtherRevenueAmt
PY Total Revenue$73,989,503PYTotalRevenueAmt
CY Total Revenue$70,463,769CYTotalRevenueAmt
PY Grants And Similar Paid$22,349,036PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,114,554CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,531,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,633,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$273,477PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$67,860CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,439,628CYTotalFundraisingExpenseAmt
PY Other Expenses$14,444,375PYOtherExpensesAmt
CY Other Expenses$14,515,338CYOtherExpensesAmt
PY Total Expenses$73,598,244PYTotalExpensesAmt
CY Total Expenses$74,331,477CYTotalExpensesAmt
PY Revenues Less Expenses$391,259PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,867,708CYRevenuesLessExpensesAmt
Total Assets BOY$81,939,480TotalAssetsBOYAmt
Total Assets EOY$84,271,202TotalAssetsEOYAmt
Total Liabilities BOY$20,437,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,558,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,501,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,712,780NetAssetsOrFundBalancesEOYAmt
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$24,428,118ExpenseAmt
Grant$10,078,858GrantAmt
Revenue$254,464RevenueAmt
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 2021, Start Early directly operated two programs at the Educare Chicago school, and one program at the Hayes Center, and subcontracted with seven agencies at 13 geographically and racially-diverse sites, serving more than 1,300 young children, pregnant women, and their families.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,329,031ExpenseAmt
Grant$9,228,018GrantAmt
Revenue$338RevenueAmt
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 29 community agencies across Chicago and throughout Illinois.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,091,723ExpenseAmt
Grant$1,930,104GrantAmt
Revenue$525,344RevenueAmt
DescSee Schedule OThe 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. The Partnership for Pre-K Improvement initiative launched in 2017 to learn together with states about how to build quality, equitable pre-K systems. PPI's unique approach - in three states, Washington, Oregon and Tennessee - fosters partnerships across program, advocacy, and research organizations in support of a common vision for pre-K systems improvement that will result in improved classroom quality and outcomes for children.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$5,685,953$1,241,582$305,196The 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 Educare Best Practices 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.
$5,947,893$610,992$146,014Professional Learning Network & Washington State
$3,898,980$25,000First Five Years Fund
$1,786,441$22,500Illinois Policy Team
$1,553,897Knowledge Navigator
$323,766Research-Practice Partnership
$262,836$26,150Early Learning Lab
$2,642,671National Center
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,102,437TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,877,574TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$499,860TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$64,951,309TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document158IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee386EmployeeCnt
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
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 (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mr Curt Bailey
Chairman of the Board1.000.00Yes (X)Yes (X)$0$0$0
Ms Sue Baird
Board Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Mr Keith Goldstein
Board Secretary1.000.00Yes (X)Yes (X)$0$0$0
Ms Diana Sands
Board Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Ms 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 Crown
Director1.000.00Yes (X)$0$0$0
Ms Deborah Daro
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
Ms Lula Ford
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 Mary Hasten
Director1.000.00Yes (X)$0$0$0
Mr David Helfand
Director1.000.00Yes (X)$0$0$0
Mr Alan King
Director (until Feb 2021)1.000.00Yes (X)$0$0$0
Ms Kelly King Dibble
Director1.001.00Yes (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 Virginia Oviedo
Director1.000.00Yes (X)$0$0$0
Ms Francessca Phillips
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 Dick Rothkopf
Director1.000.00Yes (X)$0$0$0
Mr Suk Shah
Director1.000.00Yes (X)$0$0$0
Ms Kate 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
Ms Bernice Weissbourd
Director1.000.00Yes (X)$0$0$0
Mr Billie Wright Adams
Director1.000.00Yes (X)$0$0$0
Ms Sam Yagan
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)$196,073$0$22,973
Ms Diana Rauner
President37.502.00Yes (X)$0$0$0
Ms Johanna Vetter
Chief Advancement Officer37.500.00$247,000$0$15,210Yes (X)
Mr Michael Hoffman
Chief Operating Officer37.500.00$264,690$0$7,941Yes (X)
Ms Rebecca Berlin
Chief Learning Officer37.500.00$214,227$0$47,975Yes (X)
Ms Claire Dunham
Senior Vice President37.500.00$242,983$0$24,181Yes (X)
Ms Daphne Logan
Senior Vice President37.500.00$207,252$0$32,283Yes (X)
Ms Sarah Rittling
Executive Director, FFYF37.501.00$247,186$0$56,408Yes (X)
Mr Cynthia Jackson
Executive Director, ELN37.500.00$227,048$0$26,304Yes (X)
Ms April Wozniak
Vice President, Development37.500.00$220,553$0$12,640Yes (X)
Ms Kristin Bernhard
Senior Vice President37.500.00$201,836$0$17,892Yes (X)
Ms Valisa Smith
Executive Director37.500.00$197,112$0$32,887Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,465,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$296,694TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K75IndivRcvdGreaterThan100KCnt
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$414,538
Social Edge Consulting
12 S Main St Unit 272AllentownNJ08501Professional Consulting$204,482
Donald A Campbell & Co
One East Wacker Drive Ste 210ChicagoAA60601Fundraising strategy$171,611
Nelson Mullins Riley & Scarborough LLP
Post Office Drawer 11009ColumbiaSC29211Strategy & Advocacy Consulting$165,000
Winterbridge LLC
4 West Red Oak Lane Ste 104White PlainsNY10604Advertising, consulting$144,697
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$1,324,910FundraisingAmt
Government Grants$40,666,512GovernmentGrantsAmt
All Other Contributions$25,815,756AllOtherContributionsAmt
Total Contributions$67,807,178TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Training Revenue611710$514,557$514,557
Consulting Revenue611710$486,976$486,976
National Conference611710$217,950$217,950
Family Aid624100$3,457$3,457

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,066TotalRevenueColumnAmt
Related Or Exempt Func Income$57,066RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,280,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$690,955TotalRevenueColumnAmt
Exclusion$690,955ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,520,230SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,757,378SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$762,852SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$762,852TotalRevenueColumnAmt
Exclusion$762,852ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,324,910ContriRptFundraisingEventAmt
Fundraising Direct Expenses$77,222FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,222TotalRevenueColumnAmt
Exclusion-$77,222ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,463,769TotalRevenueColumnAmt
Related Or Exempt Func Income$1,280,006RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,376,585ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,076,153TotalAmt
Program Services$23,076,153ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,401TotalAmt
Program Services$38,401ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,084,379TotalAmt
Program Services$543,173ProgramServicesAmt
Management And General$247,666ManagementAndGeneralAmt
Fundraising$293,540FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,466,550TotalAmt
Program Services$24,289,519ProgramServicesAmt
Management And General$2,730,652ManagementAndGeneralAmt
Fundraising$1,446,379FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$948,475TotalAmt
Program Services$809,301ProgramServicesAmt
Management And General$90,982ManagementAndGeneralAmt
Fundraising$48,192FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,951,389TotalAmt
Program Services$3,371,583ProgramServicesAmt
Management And General$379,037ManagementAndGeneralAmt
Fundraising$200,769FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,182,932TotalAmt
Program Services$1,862,620ProgramServicesAmt
Management And General$209,398ManagementAndGeneralAmt
Fundraising$110,914FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$163,491TotalAmt
Management And General$163,491ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,179TotalAmt
Management And General$101,179ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$552,194TotalAmt
Management And General$552,194ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$67,860TotalAmt
Fundraising$67,860FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$71,259TotalAmt
Management And General$71,259ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,386,702TotalAmt
Program Services$4,891,949ProgramServicesAmt
Management And General$382,376ManagementAndGeneralAmt
Fundraising$112,377FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$434,948TotalAmt
Program Services$434,948ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$809,420TotalAmt
Program Services$681,734ProgramServicesAmt
Management And General$105,127ManagementAndGeneralAmt
Fundraising$22,559FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,033,791TotalAmt
Program Services$595,230ProgramServicesAmt
Management And General$1,384,881ManagementAndGeneralAmt
Fundraising$53,680FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,819,845TotalAmt
Program Services$1,471,149ProgramServicesAmt
Management And General$310,752ManagementAndGeneralAmt
Fundraising$37,944FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,262TotalAmt
Program Services$12,238ProgramServicesAmt
Management And General$1,024ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$321,724TotalAmt
Program Services$311,758ProgramServicesAmt
Management And General$9,966ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,074TotalAmt
Program Services$65,074ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,130,353TotalAmt
Program Services$1,130,353ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,497TotalAmt
Program Services$112,184ProgramServicesAmt
Fundraising$5,313FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subscription and Dues$592,973$416,180$162,962$13,831
Office Furniture$82,056$80,687$1,369
Bad Debt Expense$79,298$79,298

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$740,272TotalAmt
Program Services$677,777ProgramServicesAmt
Management And General$36,225ManagementAndGeneralAmt
Fundraising$26,270FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,331,477TotalAmt
Program Services$64,951,309ProgramServicesAmt
Management And General$6,940,540ManagementAndGeneralAmt
Fundraising$2,439,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,248BOYAmt
EOY$3,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,067,471BOYAmt
EOY$16,391,208EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,768,998BOYAmt
EOY$18,030,164EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,983,489BOYAmt
EOY$7,324,407EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$760,789BOYAmt
EOY$950,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,729,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,255,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,993,652BOYAmt
EOY$10,473,634EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,600,823BOYAmt
EOY$29,272,898EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$65,495EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,939,480BOYAmt
EOY$84,271,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,356,489BOYAmt
EOY$10,294,189EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$711,199BOYAmt
EOY$1,382,766EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,571,900BOYAmt
EOY$5,487,531EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,798,084BOYAmt
EOY$4,393,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,437,672BOYAmt
EOY$21,558,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,807,110BOYAmt
EOY$14,064,371EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,694,698BOYAmt
EOY$48,648,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,501,808BOYAmt
EOY$62,712,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,939,480BOYAmt
EOY$84,271,202EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,867,708ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,964,532NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$114,148OtherChangesInNetAssetsAmt
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$51,288,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,573,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,377,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,931,489CurrentTaxYearMinus1YearAmt
Current Tax Year$67,807,178CurrentTaxYearAmt
Total$307,978,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,288,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,573,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,377,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,931,489CurrentTaxYearMinus1YearAmt
Current Tax Year$67,807,178CurrentTaxYearAmt
Total$307,978,711TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,492,629SubstantialContributorsTotAmt
Public Support Total170$269,486,082PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,021,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,540,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,294CurrentTaxYearMinus1YearAmt
Current Tax Year$690,955CurrentTaxYearAmt
Total$3,418,651TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,189CurrentTaxYearMinus1YearAmt
Total$1,189TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,079CurrentTaxYearMinus2YearsAmt
Total$208,367TotalAmt
FieldValueIRS element (for citing)
Total Support$311,606,918TotalSupportAmt
Gross Receipts Rltd Activities$4,298,541GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86480PublicSupportCY170Pct
Public Support PY1700.85320PublicSupportPY170Pct
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 - 2016 Amount: $ 180,543. 2017 Amount: $ 19,745. 2018 Amount: $ 8,079.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$10,349FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$541,845FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$552,194FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,640,164FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,192,358FilingOrganizationsTotalAmt

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$466,073CurrentYearMinus3Amt
Current Year Minus2$447,419CurrentYearMinus2Amt
Current Year Minus1$515,788CurrentYearMinus1Amt
Current Year$552,194CurrentYearAmt
Total$1,981,474TotalAmt

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$39,814CurrentYearMinus3Amt
Current Year Minus2$42,474CurrentYearMinus2Amt
Current Year Minus1$9,606CurrentYearMinus1Amt
Current Year$10,349CurrentYearAmt
Total$102,243TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,736,522BeginningYearBalanceAmt
Investment Earnings Or Losses$1,031,511InvestmentEarningsOrLossesAmt
Other Expenditures$898,049OtherExpendituresAmt
End Year Balance$22,869,984EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,239,673BeginningYearBalanceAmt
Investment Earnings Or Losses$2,180,891InvestmentEarningsOrLossesAmt
Other Expenditures$974,053OtherExpendituresAmt
End Year Balance$22,446,511EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21910BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54860PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23230TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,463,273OtherCostOrOtherBasisAmt
Depreciation$3,554,347DepreciationAmt
Book Value$4,908,926BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,044,444OtherCostOrOtherBasisAmt
Depreciation$2,071,878DepreciationAmt
Book Value$4,972,566BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,843,563OtherCostOrOtherBasisAmt
Depreciation$2,515,038DepreciationAmt
Book Value$328,525BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,131OtherCostOrOtherBasisAmt
Depreciation$114,514DepreciationAmt
Book Value$263,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,473,634TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred Building Rent$3,950,824
Capital Lease Liability$198,961
SERP Plan$244,151
FieldValueIRS element (for citing)
Total Liability$4,393,936TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$76,273,491TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,964,532NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$839,190DonatedServicesAndUseFcltsAmt
Other Revenue$77,259OtherRevenueAmt
Revenue Not Reported$5,880,981RevenueNotReportedAmt
Revenue Subtotal$70,392,510RevenueSubtotalAmt
Investment Expenses Not Incld$71,259InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$71,259RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$70,463,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$75,062,482TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$839,190DonatedServicesUseFcltsAmt
Other Expenses Included-$36,926OtherExpensesIncludedAmt
Expenses Not Reported$802,264ExpensesNotReportedAmt
Expenses Subtotal$74,260,218ExpensesSubtotalAmt
Investment Expenses Not Incld2$71,259InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$71,259ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$74,331,477TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 37. Fundraising expenses net with revenue 77,222.
Part XII, Line 2d - Other Adjustments:Net assets received from acquisition -114,148. Fundraising expenses net with revenue 77,222.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNBUNDLEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 Michigan AveAddressLine1Txt
CityWilmetteCityNm
State AbbreviationILStateAbbreviationCd
ZIP60091ZIPCd
FieldValueIRS element (for citing)
ActivityConcept, Writing, Meetings, Production of Luncheon VideosActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,324,910GrossReceiptsAmt
Retained By Contractor$60,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,324,910TotalGrossReceiptsAmt
Total Retained By Contractors$60,000TotalRetainedByContractorsAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual LuncheonEvent1Nm
Gross Receipts Event1$1,324,910GrossReceiptsEvent1Amt
Charitable Contri Event1$1,324,910CharitableContriEvent1Amt
Other Direct Expenses Event1$77,222OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,324,910GrossReceiptsTotalAmt
Charitable Contributions Tot$1,324,910CharitableContributionsTotAmt
Oth Direct Expnss Total Events$77,222OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,222DirectExpenseSummaryEventsAmt
Net Income Summary-$77,222NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Aunt Martha's YSP
233 W Joe Orr RdChicago HtsIL60411237188150501(c)(3)$348,487$0N/AN/AHS/EHS & Comm Based Family Services
Casa Central
1343 North CaliforniaChicagoIL60622362728618501(c)(3)$2,322,679$0N/AN/AHead Start/Early Head Start Program
Catholic Charities
641 W Lake St Ste 306ChicagoIL60661362170821501(c)(3)$582,422$0N/AN/AComm Based Family Services
Center for Children's Services
702 North Logan AvenueDanvilleIL61832370716057501(c)(3)$327,912$0N/AN/AComm Based Family Services
Chicago Child Care Society
5467 S University AvenueChicagoIL60615362166998501(c)(3)$500,917$0N/AN/AComm Based Family Services
Child Abuse Council
525 West 16th StMolineIL61265362937848501(c)(3)$220,897$0N/AN/AComm Based Family Services
Child Trends Inc
7315 Wisconsin Ave Ste 1200WBethesdaMD20814132982969501(c)(3)$489,791$0N/AN/ANational Center on Parent, Family, and Community Engagement
Children's Development Center
650 North Main StreetRockfordIL61103362643791501(c)(3)$549,213$0N/AN/AComm Based Family Services
Children's Home AidChildren's Society of IL
125 S Wacker Dr Fl 14ChicagoIL60606362167743501(c)(3)$1,538,805$0N/AN/AHS/EHS & Comm Based Family Services
Christopher House
2507 N GreenviewChicagoIL60614237316001501(c)(3)$113,000$0N/AN/AComm Based Family Services
Clayton Early Learning Institute
3751 Martin Luther King BlvdDenverCO80205840432238501(c)(3)$40,953$0N/AN/AProgram Support
Educare of Washington DC
640 Anacostia Ave NEWashingtonDC20019272481956501(c)(3)$265,953$0N/AN/AProgram Support
Educare Chicago
5044 S Wabash AveChicagoIL60615363186328501(c)(3)$68,548$0N/AN/AProgram Support
Educare Lincoln NE
1111 N 13th StreetOmahaNE68102460568146501(c)(3)$40,953$0N/AN/AProgram Support
Educare of California Silicon Valley
1399 Santee DriveSan JoseCA95122455147937501(c)(3)$40,953$0N/AN/AProgram Support
Educare of Omaha
2123 Paul StreetOmahaNE68102800015385501(c)(3)$81,906$0N/AN/AProgram Support
Educare Springfield
100 HICKORY STREETSpringfieldME01109823148338501(c)(3)$70,308$0N/AN/AProgram Support
Educare West DuPage
851 Pearl RoadWest ChicagoIL60185262259307501(c)(3)$40,953$0N/AN/AProgram Support
Family Focus Inc
310 SPeoria StSte 401ChicagoIL60607362884042501(c)(3)$1,274,747$0N/AN/AComm Based Family Services
Fayette County Health Dept
509 West Edwards StreetVandaliaIL62471366000800$163,782$0N/AN/AComm Based Family Services
First Step Child Care Center
22025 Governors HwyRichton ParkIL60471364241883501(c)(3)$930,116$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)$55,278$0N/AN/ANational Center on Parent, Family, and Community Engagement
Genesee Intermediate School District
2413 W Maple AveFlintMI48507381714600$40,953$0N/AN/AProgram Support
Henry Booth House
2907 S Wabash Ste 205ChicagoIL60616362171681501(c)(3)$114,598$0N/AN/AComm Based Family Services
Illinois Masonic
2025 Windsor DriveOak BrookIL60523363196629501(c)(3)$152,266$0N/AN/AComm Based Family Services
Kennebac Valley Communication Action
97 Water StreetWatervilleME04901010277678501(c)(3)$40,953$0N/AN/AProgram Support
Kingsley House Inc
1600 Constance StreetNew orleansLA70130720408940501(c)(3)$40,953$0N/AN/AProgram Support
LIFT INC
999 North Capitol ST NE Suite 310WashingtonDC20002522168409501(c)(3)$331,907$0N/AN/ANational Center on Parent, Family, and Community Engagement
Long Beach Unified School District
1515 Hughes WayLong BeachCA90810956001888$40,953$0N/AN/AProgram Support
Macon-Piatt
1690 Hudson DriveDecaturIL62526370985257501(c)(3)$610,992$0N/AN/AProgram Suppport
Marillac Social Center
212 South FranciscoChicagoIL60612362109717501(c)(3)$256,591$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)$354,569$0N/AN/AComm Based Family Services
Next Door Foundation
2545 N 29th StreetMilwaukeeWI53210391162969501(c)(3)$40,953$0N/AN/AProgram Support
One Hope United
215 N Milwaukee AveLake VillaIL60046362181967501(c)(3)$1,648,525$0N/AN/AHS/EHS & Comm Based Family Services
Oregon Dept of Education
255 Capitol St NESalemOR97310936001954$600,000$0N/AN/AProgram Support
Pilsen-Little Village
2319 South Damen AvenueChicagoIL60608362836998501(c)(3)$312,182$0N/AN/AComm Based Family Services
Project Eagle
444 Minnesota Ave Ste 100Kansas CityKS66101481108830501(c)(3)$40,953$0N/AN/AProgram Support
Public Health Foundation of NW IL
10 West Linden StreetFreeportIL61032113676983501(c)(3)$640,011$0N/AN/AComm Based Family Services
Puget Sound Educational Service District
800 S Oakesdale Ave SWRentonWA98057910851413$70,308$0N/AN/AProgram Support
Sangamon County Dept of Public Health
2833 S Grant Ave ESpringfieldIL62073376002039$204,000$0N/AN/AComm Based Family Services
SGA Youth & Family Services
11 E Adams Ste 1500ChicagoIL60603362167916501(c)(3)$1,196,504$0N/AN/AComm Based Family Services
Sheltering Arms Educare Atlanta
385 Centennial Olympic Park DriveAtlantaGA30313580566236501(c)(3)$40,953$0N/AN/AProgram SupportNW
Southwest Human Development Arizona
2850 North 24th StreetPhoenixAZ85008860407179501(c)(3)$40,953$0N/AN/AProgram Support
Sunbeam Family Services Inc
1100 NW 14th StreetOklahoma CityOK73106730590119501(c)(3)$40,953$0N/AN/AProgram Support
Teen Parent Connection
739 Roosevelt RdGlen EllynIL60137363387034501(c)(3)$333,231$0N/AN/AComm Based Family Services
Tennessee Dept of Education
710 James Robertson PkwyNashvilleTN37243636001445$826,500$0N/AN/AProgram Support
The Children's Home
2130 N Knoxville AvePeoriaIL61603370662601501(c)(3)$1,126,114$0N/AN/AComm Based Family Services
The Children's Place Association
3059 W Augusta BlvdChicagoIL60622363641017501(c)(3)$1,381,446$0N/AN/AHead Start/Early Head Start Program
Tulsa Educare Inc
2190 S 67th East AveTulsaOK74129201232950501(c)(3)$163,812$0N/AN/AProgram Support
United Methodist Children's Home
2023 Richview RoadMt VernonIL62864370673515501(c)(3)$649,939$0N/AN/AComm Based Family Services
United Way of Miami
3250 SW 3rd AvenueMiamiFL33129590830840501(c)(3)$40,953$0N/AN/AProgram Support
University of North Carolina at Chapel Hill Office
104 AIRPORT DRIVE SUITE 2200 CB1350Chapel HillNC25799566001393501(c)(3)$67,493$0N/AN/ANational Center on Parent, Family, and Community EngagementCB1350
Washington State Dept of Children
1110 Jefferson Street SEOlympiaWA98501823847397$503,604$0N/AN/AProgram Support
Winnebago Tribe of Nebraska
PO Box 687WinnebagoNE68071470489118$40,593$0N/AN/AProgram Support
YWCA - Harris
360 N Wabash Ave Ste 800ChicagoIL60601362179765501(c)(3)$334,920$0N/AN/AComm Based Family Services
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOVID-19 relief for familiesGrantTypeTxt
Recipient169RecipientCnt
Cash Grant$38,401CashGrantAmt

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 Sarah Rittling
Executive Director, FFYF$247,186$0$0$0$0$0$16,068$0$57,687$0$320,941$0$0$0
Ms Rebecca Berlin
Chief Learning Officer$214,227$0$0$0$0$0$14,160$0$51,418$0$279,805$0$0$0
Ms Claire Dunham
Senior Vice President$242,983$0$0$0$0$0$14,179$0$15,772$0$272,934$0$0$0
Mr Michael Hoffman
Chief Operating Officer$264,690$0$0$0$0$0$7,941$0$0$0$272,631$0$0$0
Ms Johanna Vetter
Chief Advancement Officer$247,000$0$0$0$0$0$15,210$0$0$0$262,210$0$0$0
Mr Cynthia Jackson
Executive Director, ELN$227,048$0$0$0$0$0$14,180$0$18,514$0$259,742$0$0$0
Ms Daphne Logan
Senior Vice President$207,252$0$0$0$0$0$13,056$0$28,475$0$248,783$0$0$0
Ms Valisa Smith
Executive Director$197,112$0$0$0$0$0$0$0$46,929$0$244,041$0$0$0
Ms April Wozniak
Vice President, Development$220,553$0$0$0$0$0$12,640$0$1,972$0$235,165$0$0$0
Ms Kristin Bernhard
Senior Vice President$201,836$0$0$0$0$0$6,187$0$25,747$0$233,770$0$0$0
Ms Donna Iwanski
Chief Financial Officer$196,073$0$0$0$0$0$12,521$0$19,591$0$228,185$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
Form 990, Part XI, line 9:Net assets received from acquisition 114,148.

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$3,071,246$1,441,307Start 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