STRATEGY STUDIO / PUBLIC DATA EXPLORER

START EARLY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
START EARLY (EIN 36-3186328)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202011359349304361
Schema version
2018v3.1
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)
Return2020-05-14T20:16:05-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363186328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUNCE OF PREVENTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUNCBusinessNameControlTxt
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
Signature2020-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBEKUH ELEYPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.181.213.116IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-07IPDt
IP Tm12:57:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A28FA2E2A09A40AF4F0A751499BE74D16D20E85AtSubmissionCreationDeviceId
At Submission Filing Device Id2A28FA2E2A09A40AF4F0A751499BE74D16D20E85AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$68,228,399GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEOUNCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE OUNCE OF PREVENTION FUND GIVES CHILDREN IN POVERTY THE BEST CHANCE FOR SUCCESS IN SCHOOL AND IN LIFE BY ADVOCATING FOR AND PROVIDING THE HIGHEST QUALITY CARE AND EDUCATION FROM BIRTH TO AGE FIVE.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee386TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$31,075NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,573,845PYContributionsGrantsAmt
CY Contributions Grants$64,377,745CYContributionsGrantsAmt
PY Program Service Revenue$770,158PYProgramServiceRevenueAmt
CY Program Service Revenue$661,029CYProgramServiceRevenueAmt
PY Investment Income$1,802,432PYInvestmentIncomeAmt
CY Investment Income$1,638,568CYInvestmentIncomeAmt
PY Other Revenue-$95,463PYOtherRevenueAmt
CY Other Revenue-$106,014CYOtherRevenueAmt
PY Total Revenue$56,050,972PYTotalRevenueAmt
CY Total Revenue$66,571,328CYTotalRevenueAmt
PY Grants And Similar Paid$18,889,025PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,139,323CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,490,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,584,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,267,596CYTotalFundraisingExpenseAmt
PY Other Expenses$16,138,195PYOtherExpensesAmt
CY Other Expenses$18,339,250CYOtherExpensesAmt
PY Total Expenses$60,517,749PYTotalExpensesAmt
CY Total Expenses$70,063,369CYTotalExpensesAmt
PY Revenues Less Expenses-$4,466,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,492,041CYRevenuesLessExpensesAmt
Total Assets BOY$73,507,470TotalAssetsBOYAmt
Total Assets EOY$73,674,789TotalAssetsEOYAmt
Total Liabilities BOY$10,959,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,208,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,548,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,466,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OUNCE OF PREVENTION FUND GIVES CHILDREN IN POVERTY THE BEST CHANCE FOR SUCCESS IN SCHOOL AND IN LIFE BY ADVOCATING FOR AND PROVIDING THE HIGHEST QUALITY CARE AND EDUCATION FROM BIRTH TO AGE FIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,299,565ExpenseAmt
Grant$8,392,183GrantAmt
Revenue$16,585RevenueAmt
DescTHE OUNCE 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 2019, THE OUNCE DIRECTLY OPERATED TWO PROGRAMS AT THE EDUCARE CHICAGO SCHOOL, AND ONE PROGRAM AT THE HAYES CENTER, AND SUBCONTRACTED WITH EIGHT AGENCIES AT 15 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$12,317,877ExpenseAmt
Grant$9,868,112GrantAmt
Revenue$1,350RevenueAmt
DescTHE OUNCE'S ILLINOIS BIRTH TO THREE INSTITUTE (IBTI) ANNUALLY REACHES APPROXIMATELY 2,000 AT-RISK YOUNG CHILDREN, PREGNANT WOMEN AND THEIR FAMILIES THROUGH OUR STATEWIDE NETWORK OF HOME VISITING AND DOULA SERVICES. IBTI 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$9,183,656ExpenseAmt
Grant$2,211,052GrantAmt
Revenue$408,228RevenueAmt
DescSEE SCHEDULE OTHE QUALITY, SOLUTIONS, AND IMPACT PROGRAMS STRENGTHEN STATE AND COMMUNITY PROFESSIONAL DEVELOPMENT SYSTEMS AND CONNECT FAMILIES, HOME VISITING PROFESSIONALS, AND INSTRUCTIONAL LEADERS WITH HIGH QUALITY PRODUCTS AND SERVICES THROUGH A FRAMEWORK OF STRONG ORGANIZATIONAL CONDITIONS. THE PARTNERSHIP FOR PRE-K IMPROVEMENT PROJECT INTEGRATES PROGRAM, POLICY, AND RESEARCH EXPERTISE TO DELIVER CONSULTATION AND DEVELOP TOOLS, RESOURCES, AND CONNECTIONS. WITH THIS APPROACH, THE OUNCE PARTNERS WITH EARLY CHILDHOOD SYSTEMS LEADERS, RESEARCHERS, AND ADVOCATES TO LEARN TOGETHER AND IMPROVE EARLY CHILDHOOD SYSTEMS ACROSS THE COUNTRY. LEAD LEARN EXCEL IS A MULTI-STATE PROFESSIONAL LEARNING PROGRAM THAT HELPS EARLY CHILDHOOD EDUCATION LEADERS DEVELOP SKILLS TO FUEL THE EVERYDAY LEARNING AND CONTINUOUS IMPROVEMENT OF TEACHERS. ACHIEVE ONDEMAND IS THE OUNCE OF PREVENTION'S ONLINE TRAINING AND PEER-LEARNING SOLUTION THAT HAS THE POTENTIAL TO EXPONENTIALLY INCREASE THE POSITIVE IMPACT OF HOME VISITING BY EQUIPPING EARLY CHILDHOOD PROFESSIONALS WITH THE KNOWLEDGE AND SKILLS THEY NEED TO IMPROVE OUTCOMES FOR MILLIONS OF FAMILIES AND CHILDREN. ACHIEVE ONDEMAND HAS PROVIDED OVER 19,000 LEARNING EXPERIENCES TO NEARLY 5,000 HOME VISITING AND EARLY CHILDHOOD PROFESSIONALS ACROSS THE UNITED STATES, CANADA, AND INTERNATIONALLY. EARLY EDUCATION ESSENTIALS IS AN EVIDENCE-BASED MEASUREMENT SYSTEM THAT ACTS AS A CATALYST FOR PROGRAM IMPROVEMENT IN EARLY CHILDHOOD EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$7,641,215$1,026,390$78,980THE NATIONAL POLICY TEAM AND EDUCARE LEARNING NETWORK (ELN) EXTEND THE IMPACT OF THE OUNCE'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.
$4,574,811$641,586$82,091THE OUNCE INSTITUTE
$3,691,175FIRST FIVE YEARS FUND
$1,584,138$58,795ILLINOIS POLICY TEAM
$925,630KNOWLEDGE NAVIGATOR
$1,030,150$15,000RESEARCH-PRACTICE PARTNERSHIP
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,447,119TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,667,976TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$234,866TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$60,248,217TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document238IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee386EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOSIA DOMINIAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129223863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W MONROE SUITE 1200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

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 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 MARY DILLON
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
MR KEITH GOLDSTEIN
BOARD SECRETARY1.000.00Yes (X)Yes (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
DIRECTOR1.000.00Yes (X)$0$0$0
MS KELLY KING DIBBLE
DIRECTOR1.000.00Yes (X)$0$0$0
MR TIM LANDON
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
MS ISABEL POLSKY
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
MR RAUL RAYMUNDO
DIRECTOR1.000.00Yes (X)$0$0$0
MR DICK ROTHKOPF
DIRECTOR1.000.00Yes (X)$0$0$0
MR MICHAEL SACHS
DIRECTOR1.000.00Yes (X)$0$0$0
MR MANNY SANCHEZ
DIRECTOR1.000.00Yes (X)$0$0$0
MS DIANA SANDS
BOARD TREASURER1.000.00Yes (X)Yes (X)$0$0$0
MS JEAN SCHLEMMER
DIRECTOR1.000.00Yes (X)$0$0$0
MR SUK SHAH
DIRECTOR (AS OF 10/18)1.000.00Yes (X)$0$0$0
MS KATE SIEGEL
DIRECTOR1.000.00Yes (X)$0$0$0
MS LINDA SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
MR HARRISON STEANS
DIRECTOR1.000.00Yes (X)$0$0$0
MS ANNE TUOHY
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 DIANA RAUNER
PRESIDENT37.501.00Yes (X)$0$0$0
MS JOHANNA VETTER
CHIEF ADVANCEMENT OFFICER37.500.00$243,223$0$1,710Yes (X)
MS CLAIRE DUNHAM
SENIOR VICE PRESIDENT37.500.00$215,321$0$19,918Yes (X)
MS DONNA IWANSKI
CHIEF FINANCIAL OFFICER37.501.00$197,373$0$21,264Yes (X)
MS DAPHNE LOGAN
SENIOR VICE PRESIDENT37.500.00$166,164$0$1,287Yes (X)
MS SARAH RITTLING
EXECUTIVE DIRECTOR, FFYF37.500.00$240,987$0$26,703Yes (X)
MR CYNTHIA JACKSON
EXECUTIVE DIRECTOR, ELN37.500.00$215,153$0$26,226Yes (X)
MR ANTHONY RADEN
SENIOR VICE PRESIDENT37.500.00$176,759$0$41,973Yes (X)
MS SUSAN BEN
VICE PRESIDENT, IT37.500.00$181,731$0$26,621Yes (X)
MS MARGERY WALLEN
VICE PRESIDENT, NP37.500.00$177,885$0$19,722Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,814,596TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$185,424TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
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
CLUNE CONSTRUCTION CO LP
10 S RIVERSIDE PLAZA SUITE 2200CHICAGOIL60606CONSTRUCTION OF NEW OFFICE SPACE$2,953,132
HAMILTON PLACE STRATEGIES LLC
805 15TH STREET NW 2ND FLOORWASHINGTONDC20005PUBLIC AFFAIRS CONSULTING SERVICES$422,859
THORN RUN PARTNERS LLC
100 M STREET SE SUITE 750WASHINGTONDC20003GOVERNMENT RELATIONS SERVICES$240,000
CHILDCARE CAREERS
2000 SIERRA POINT PKWY SUITE 702BRISBANECA94005TEMPORARY STAFFING$239,329
DLA PIPER LLP
PO BOX 75190BALTIMOREMD21275PROFESSIONAL SERVICES - GOVERNMENT AFFAI$213,943
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Fundraising$1,282,319FundraisingAmt
Government Grants$36,200,502GovernmentGrantsAmt
All Other Contributions$26,894,924AllOtherContributionsAmt
Total Contributions$64,377,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NATIONAL CONFERENCE611710$237,103$237,103
TRAINING REVENUE611710$228,369$228,369
CONSULTING REVENUE611710$183,612$183,612
FAMILY AID624100$11,945$11,945
FieldValueIRS element (for citing)
Total Program Service Revenue$661,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,447TotalRevenueColumnAmt
Exclusion$108,447ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,032,669SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,502,548SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,530,121SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,530,121TotalRevenueColumnAmt
Exclusion$1,530,121ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,430FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,282,319ContriRptFundraisingEventAmt
Fundraising Direct Expenses$154,523FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$114,093TotalRevenueColumnAmt
Exclusion-$114,093ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,079TotalRevenueColumnAmt
Exclusion$8,079ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,079OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,571,328TotalRevenueColumnAmt
Related Or Exempt Func Income$661,029RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,532,554ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,139,323TotalAmt
Program Services$22,139,323ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,090,067TotalAmt
Program Services$1,208,707ProgramServicesAmt
Management And General$618,088ManagementAndGeneralAmt
Fundraising$263,272FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,944,528TotalAmt
Program Services$18,654,266ProgramServicesAmt
Management And General$2,184,964ManagementAndGeneralAmt
Fundraising$1,105,298FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$549,263TotalAmt
Program Services$466,909ProgramServicesAmt
Management And General$54,689ManagementAndGeneralAmt
Fundraising$27,665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,293,653TotalAmt
Program Services$2,799,818ProgramServicesAmt
Management And General$327,941ManagementAndGeneralAmt
Fundraising$165,894FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,707,285TotalAmt
Program Services$1,451,303ProgramServicesAmt
Management And General$169,990ManagementAndGeneralAmt
Fundraising$85,992FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$275,365TotalAmt
Management And General$275,365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,762TotalAmt
Management And General$113,762ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$447,419TotalAmt
Management And General$447,419ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$69,521TotalAmt
Management And General$69,521ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,308,157TotalAmt
Program Services$5,797,257ProgramServicesAmt
Management And General$1,338,886ManagementAndGeneralAmt
Fundraising$172,014FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,575TotalAmt
Program Services$66,642ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,045,222TotalAmt
Program Services$820,082ProgramServicesAmt
Management And General$158,583ManagementAndGeneralAmt
Fundraising$66,557FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,421,853TotalAmt
Program Services$246,159ProgramServicesAmt
Management And General$1,126,061ManagementAndGeneralAmt
Fundraising$49,633FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,765,804TotalAmt
Program Services$1,352,775ProgramServicesAmt
Management And General$290,070ManagementAndGeneralAmt
Fundraising$122,959FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,690,843TotalAmt
Program Services$1,645,457ProgramServicesAmt
Management And General$33,954ManagementAndGeneralAmt
Fundraising$11,432FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,745,440TotalAmt
Program Services$1,597,019ProgramServicesAmt
Management And General$41,147ManagementAndGeneralAmt
Fundraising$107,274FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,418TotalAmt
Management And General$5,418ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$788,610TotalAmt
Program Services$646,872ProgramServicesAmt
Management And General$88,912ManagementAndGeneralAmt
Fundraising$52,826FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,873TotalAmt
Program Services$32,477ProgramServicesAmt
Management And General$11,605ManagementAndGeneralAmt
Fundraising$3,791FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$446,293$446,293
SUBSCRIPTION AND DUES$341,707$246,642$84,138$10,927
OFFICE FURNITURE$266,425$168,094$93,330$5,001
UNRELATED BUSINESS TAX$29,017$29,017

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$462,946TotalAmt
Program Services$433,105ProgramServicesAmt
Management And General$12,780ManagementAndGeneralAmt
Fundraising$17,061FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$70,063,369TotalAmt
Program Services$60,248,217ProgramServicesAmt
Management And General$7,547,556ManagementAndGeneralAmt
Fundraising$2,267,596FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,144BOYAmt
EOY$5,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,834,871BOYAmt
EOY$14,637,018EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,617,745BOYAmt
EOY$13,815,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,852,348BOYAmt
EOY$8,843,624EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$971,557BOYAmt
EOY$469,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,638,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,547,721LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,545,815BOYAmt
EOY$11,090,747EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,913,980BOYAmt
EOY$23,054,076EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,507,470BOYAmt
EOY$73,674,789EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,844,185BOYAmt
EOY$8,278,255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$373,515BOYAmt
EOY$1,050,075EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,741,522BOYAmt
EOY$4,879,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,959,222BOYAmt
EOY$14,208,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,044,831BOYAmt
EOY$17,720,182EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,850,668BOYAmt
EOY$27,093,680EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,652,749BOYAmt
EOY$14,652,749EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,548,248BOYAmt
EOY$59,466,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,507,470BOYAmt
EOY$73,674,789EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,492,041ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$410,404NetUnrlzdGainsLossesInvstAmt
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$68,537,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,988,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,288,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,573,845CurrentTaxYearMinus1YearAmt
Current Tax Year$64,377,745CurrentTaxYearAmt
Total$300,765,906TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,537,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,988,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,288,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,573,845CurrentTaxYearMinus1YearAmt
Current Tax Year$64,377,745CurrentTaxYearAmt
Total$300,765,906TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$41,828,415SubstantialContributorsTotAmt
Public Support Total170$258,937,491PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,025,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,104,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,540,662CurrentTaxYearMinus1YearAmt
Current Tax Year$108,447CurrentTaxYearAmt
Total$4,800,832TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$180,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,745CurrentTaxYearMinus1YearAmt
Current Tax Year$8,079CurrentTaxYearAmt
Total$208,367TotalAmt
FieldValueIRS element (for citing)
Total Support$305,775,105TotalSupportAmt
Gross Receipts Rltd Activities$2,017,846GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84680PublicSupportCY170Pct
Public Support PY1700.86260PublicSupportPY170Pct
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 - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 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$42,474FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$404,945FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$447,419FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,615,867FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,063,286FilingOrganizationsTotalAmt

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$387,253CurrentYearMinus3Amt
Current Year Minus2$611,392CurrentYearMinus2Amt
Current Year Minus1$466,073CurrentYearMinus1Amt
Current Year$447,419CurrentYearAmt
Total$1,912,137TotalAmt

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$39,548CurrentYearMinus3Amt
Current Year Minus2$41,350CurrentYearMinus2Amt
Current Year Minus1$39,814CurrentYearMinus1Amt
Current Year$42,474CurrentYearAmt
Total$163,186TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,115,531BeginningYearBalanceAmt
Contributions$11,500ContributionsAmt
Investment Earnings Or Losses-$903,407InvestmentEarningsOrLossesAmt
Other Expenditures$983,951OtherExpendituresAmt
End Year Balance$21,239,673EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,402,664BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses-$377,724InvestmentEarningsOrLossesAmt
Other Expenditures$914,409OtherExpendituresAmt
End Year Balance$23,115,531EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21910BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14020TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,048,673OtherCostOrOtherBasisAmt
Depreciation$3,028,618DepreciationAmt
Book Value$5,020,055BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,515,326OtherCostOrOtherBasisAmt
Depreciation$909,358DepreciationAmt
Book Value$5,605,968BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,741,248OtherCostOrOtherBasisAmt
Depreciation$2,495,655DepreciationAmt
Book Value$245,593BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,221OtherCostOrOtherBasisAmt
Depreciation$114,090DepreciationAmt
Book Value$219,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,090,747TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED BUILDING RENT$4,485,236
CAPITAL LEASE LIABILITY$210,519
SERP PLAN$184,093
FieldValueIRS element (for citing)
Total Liability$4,879,848TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$67,724,746TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$410,404NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$623,907DonatedServicesAndUseFcltsAmt
Other Revenue$119,107OtherRevenueAmt
Revenue Not Reported$1,153,418RevenueNotReportedAmt
Revenue Subtotal$66,571,328RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$66,571,328TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,850,476TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$623,907DonatedServicesUseFcltsAmt
Other Expenses Included$163,200OtherExpensesIncludedAmt
Expenses Not Reported$787,107ExpensesNotReportedAmt
Expenses Subtotal$70,063,369ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$70,063,369TotalExpensesPerForm990Amt

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:THE OUNCE 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. THE OUNCE FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BOUNCE DC REVENUE 119,107.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BOUNCE DC EXPENSES 163,200.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL LUNCHEONEvent1Nm
Gross Receipts Event1$1,304,664GrossReceiptsEvent1Amt
Charitable Contri Event1$1,271,014CharitableContriEvent1Amt
Gross Revenue Event1$33,650GrossRevenueEvent1Amt
Rent Facility Costs Event1$36,745RentFacilityCostsEvent1Amt
Food And Beverage Event1$47,207FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$62,403OtherDirectExpensesEvent1Amt
Event2OUNCE BASHEvent2Nm
Gross Receipts Event2$17,420GrossReceiptsEvent2Amt
Charitable Contri Event2$11,210CharitableContriEvent2Amt
Gross Revenue Event2$6,210GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,983RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,159FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$456OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$665GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$95CharitableContriOtherEventsAmt
Gross Revenue Other Events$570GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$570RentFcltyCostsOtherEventsAmt
Gross Receipts Total$1,322,749GrossReceiptsTotalAmt
Charitable Contributions Tot$1,282,319CharitableContributionsTotAmt
Gross Revenue Total Events$40,430GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,298RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$52,366FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$62,859OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$154,523DirectExpenseSummaryEventsAmt
Net Income Summary-$114,093NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AUNT MARTHA'S YSP
233 W JOE ORR RDCHICAGO HTSIL60411237188150501(C)(3)$565,807$0HS/EHS & COMM BASED FAMILY SERVICES
CASA CENTRAL
1343 NORTH CALIFORNIACHICAGOIL60622362728618501(C)(3)$1,947,807$0HEAD START/EARLY HEAD START PROGRAM
CATHOLIC CHARITIES
641 W LAKE ST STE 306CHICAGOIL60661362170821501(C)(3)$654,995$0COMM BASED FAMILY SERVICES
CENTER FOR CHILDREN'S SERVICES
702 NORTH LOGAN AVENUEDANVILLEIL61832370716057501(C)(3)$319,483$0COMM BASED FAMILY SERVICES
CENTERS FOR NEW HORIZONS
4150 S KING DRCHICAGOIL60653362729721501(C)(3)$485,476$0HEAD START/EARLY HEAD START PROGRAM
CHICAGO CHILD CARE SOCIETY
5467 S UNIVERSITY AVECHICAGOIL60615362166998501(C)(3)$110,719$0COMM BASED FAMILY SERVICES
CHILD ABUSE COUNCIL
525 WEST 16TH STMOLINEIL61265362937848501(C)(3)$256,335$0COMM BASED FAMILY SERVICES
CHILDREN'S DEVELOPMENT CENTER
650 NORTH MAIN STREETROCKFORDIL61103362643791501(C)(3)$562,880$0COMM BASED FAMILY SERVICES
CHILDREN'S HOME AIDCHILDREN'S SOCIETY OF IL
125 S WACKER DR FL 14CHICAGOIL60606362167743501(C)(3)$1,341,543$0HS/EHS & COMM BASED FAMILY SERVICES
CHRISTOPHER HOUSE
2507 N GREENVIEWCHICAGOIL60614237316001501(C)(3)$123,000$0COMM BASED FAMILY SERVICES
CLAYRTON EARLY LEARNING INSTITUTE
3751 MARTIN LUTHER KING BLVDDENVERCO80205840432238501(C)(3)$60,293$0PROGRAM SUPPORT
COMPREHENSIVE MH CTR
3911 STATE STREETEAST ST LOUISIL62205370760015501(C)(3)$387,983$0COMM BASED FAMILY SERVICES
DBAEDUCARE OF WASHINGTON DC
640 ANACOSTIA AVE NEWASHINGTONDC20019272481956501(C)(3)$71,543$0PROGRAM SUPPORT
EDUCARE CHICAGO
5044 S WABASH AVECHICAGOIL60615363186328501(C)(3)$16,709$0PROGRAM SUPPORT
EDUCARE LINCOLN NE
1111 N 13TH STOMAHANE68102460568146501(C)(3)$41,543$0PROGRAM SUPPORT
EDUCARE OF CALIFORNIA SILICON VALLEY
1399 SANTEE DRIVESAN JOSECA95122455147937501(C)(3)$41,543$0PROGRAM SUPPORT
EDUCARE OF OMAHA
2123 PAUL STREETOMAHANE68102800015385501(C)(3)$83,086$0PROGRAM SUPPORT
EDUCARE WEST DUPAGE
851 PEARL ROADWEST CHICAGOIL60185262259307501(C)(3)$41,543$0PROGRAM SUPPORT
FAMILY FOCUS INC
310 SPEORIA STSTE 401CHICAGOIL60607362884042501(C)(3)$1,270,865$0COMM BASED FAMILY SERVICES
FAYETTE COUNTY HEALTH DEPT
509 WEST EDWARDS STREETVANDALIAIL62471366000800$94,546$0COMM BASED FAMILY SERVICES
FIRST STEP CHILD CARE CENTER
22025 GOVERNORS HWYRICHTON PARKIL60471364241883501(C)(3)$733,154$0HEAD START/EARLY HEAD START PROGRAM
FOX VALLEY VNA
400 N HIGHLAND AVEAURORAIL60506362182095501(C)(3)$214,136$0COMM BASED FAMILY SERVICES
GENESEE INTERMEDIATE
2413 W MAPLE AVEFLINTMI48507381714600N/A$41,543$0PROGRAM SUPPORT
HENRY BOOTH HOUSE
2907 S WABASH STE 205CHICAGOIL60616362171681501(C)(3)$120,213$0COMM BASED FAMILY SERVICES
ILLINOIS MASONIC
2025 WINDSOR DRIVEOAK BROOKIL60523363196629501(C)(3)$115,600$0COMM BASED FAMILY SERVICES
KENNEBAC VALLEY COMMUNIATION ACTION
97 WATER STREETWATERVILLEME04901010277678501(C)(3)$51,543$0PROGRAM SUPPORT
KINGSLEY HOUSE INC
1600 CONSTANCE STREETNEW ORLEANSLA70130720408940501(C)(3)$41,543$0PROGRAM SUPPORT
LONG BEACH UNFIED
1515 HUGHES WAYLONG BEACHCA90810956001888N/A$41,543$0PROGRAM SUPPORT
MACON-PIATT
1690 HUDSON DRIVEDECATURIL62526370985257501(C)(3)$641,586$0PROGRAM SUPPPORT
MARILLAC SOCIAL CENTER
212 SOUTH FRANCISCOCHICAGOIL60612362109717501(C)(3)$260,521$0COMM BASED FAMILY SERVICES
METROPOLITAN FAMILY SERVICES
1 N DEARBORN SUITE 1000CHICAGOIL60602362167940501(C)(3)$416,000$0COMM BASED FAMILY SERVICES
NEW MOMS
2825 WEST MCLEANCHICAGOIL60647363265804501(C)(3)$459,777$0COMM BASED FAMILY SERVICES
NEXT DOOR FOUNDATION
2545 N 29TH STREETMILWAUKEEWI53210391162969501(C)(3)$40,793$0PROGRAM SUPPORT
ONE HOPE UNITED
215 N MILWAUKEE AVELAKE VILLAIL60046362181967501(C)(3)$1,979,224$0HS/EHS & COMM BASED FAMILY SERVICES
OREGON DEPT OF EDUCATION
255 CAPITOL ST NESALEMOR97310936001954$750,945$0PROGRAM SUPPORT
PILSEN-LITTLE VILLAGE
2319 SOUTH DAMEN AVENUECHICAGOIL60608362836998501(C)(3)$394,087$0COMM BASED FAMILY SERVICES
PROJECT EAGLE
444 MINNESOTA AVE STE 100KANSAS CITYKS66101481108830501(C)(3)$41,543$0PROGRAM SUPPORT
PUBLIC HEALTH FOUNDATION OF NW IL
10 WEST LINDEN STREETFREEPORTIL61032113676983501(C)(3)$599,254$0COMM BASED FAMILY SERVICES
PUGET SOUND EDUCATIONAL SERVICES
800 S OAKESDALE AVE SWRENTONWA98057910851413N/A$81,543$0PROGRAM SUPPORT
SANGAMON COUNTY DEPT OF PUBLIC HEALTH
2833 S GRANT AVE ESPRINGFIELDIL62073376002039$257,387$0COMM BASED FAMILY SERVICES
SGA YOUTH & FAMILY SERVICES
11 E ADAMS STE 1500CHICAGOIL60603362167916501(C)(3)$1,100,883$0COMM BASED FAMILY SERVICES
SHELTERING ARMS EDUCARE ATLANTA
385 CENTENNIAL OLYMPIC PARK DR NWATLANTAGA30313580566236501(C)(3)$41,543$0PROGRAM SUPPORT
SOUTHWESTHUMAN DEVELOPMENT ARIZONA
2850 NORTH 24TH STREETPHOENIXAZ85008860407179501(C)(3)$40,793$0PROGRAM SUPPORT
SUNBEAM FAMILY SERVICES INC
1100 NW 14TH STREETOKLAHOMA CITYOK73106730590119501(C)(3)$51,543$0PROGRAM SUPPORT
TEEN PARENT CONNECTION
739 ROOSEVELT RDGLEN ELLYNIL60137363387034501(C)(3)$377,931$0COMM BASED FAMILY SERVICES
TENNESSEE DEPT OF EDUCATION
710 JAMES ROBERTSON PKWYNASHVILLETN37243636001445$882,666$0PROGRAM SUPPORT
THE CHILDREN'S HOME
2130 N KNOXVILLE AVEPEORIAIL61603370662601501(C)(3)$957,643$0COMM BASED FAMILY SERVICES
THE CHILDREN'S PLACE ASSOCIATION
3059 W AUGUSTA BLVDCHICAGOIL60622363641017501(C)(3)$1,149,682$0HEAD START/EARLY HEAD START PROGRAM
TULSA EDUCARE INC
2190 S 67TH EAST AVETULSAOK74129201232950501(C)(3)$92,595$0PROGRAM SUPPORT
UNITED METHODIST CHILDREN'S HOME
2023 RICHVIEW ROADMT VERNONIL62864370673515501(C)(3)$509,242$0COMM BASED FAMILY SERVICES
UNITED WAY OF MIAMI
3250 SW 3RD AVENUEMIAMIFL33129590830840501(C)(3)$62,062$0PROGRAM SUPPORT
WASHINGTON STATE DEPT OF CHILDREN
1110 JEFFERSON STREET SEOLYMPIAWA98501823847397N/A$577,441$0PROGRAM SUPPORT
WINNEBAGO TRIBE OF NEBRASKA
PO BOX 687WINNEBAGONE68071470489118N/A$41,543$0PROGRAM SUPPORT
YWCA - HARRIS
360 N WABASH AVESTE 800CHICAGOIL60601362179765501(C)(3)$494,122$0COMM BASED FAMILY SERVICES
FieldValueIRS element (for citing)
Total501c3 Org49Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE OUNCE MONITORS THE USE OF GRANT FUNDS THROUGH ESTABLISHED PROCEDURES WRITTEN IN OUR AGREEMENTS WITH SITES. THROUGHOUT THE FISCAL YEAR, THE OUNCE 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 THE OUNCE 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 (9 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 JOHANNA VETTER
CHIEF ADVANCEMENT OFFICER$243,223$0$0$0$0$0$0$0$1,710$0$244,933$0$0$0
MS CLAIRE DUNHAM
SENIOR VICE PRESIDENT$215,321$0$0$0$0$0$6,646$0$13,272$0$235,239$0$0$0
MS DONNA IWANSKI
CHIEF FINANCIAL OFFICER$197,373$0$0$0$0$0$4,630$0$16,634$0$218,637$0$0$0
MS DAPHNE LOGAN
SENIOR VICE PRESIDENT$166,164$0$0$0$0$0$0$0$1,287$0$167,451$0$0$0
MS SARAH RITTLING
EXECUTIVE DIRECTOR, FFYF$240,987$0$0$0$0$0$7,600$0$19,103$0$267,690$0$0$0
MR CYNTHIA JACKSON
EXECUTIVE DIRECTOR, ELN$215,153$0$0$0$0$0$6,645$0$19,581$0$241,379$0$0$0
MR ANTHONY RADEN
SENIOR VICE PRESIDENT$176,759$0$0$0$0$0$5,750$0$36,223$0$218,732$0$0$0
MS SUSAN BEN
VICE PRESIDENT, IT$181,731$0$0$0$0$0$5,724$0$20,897$0$208,352$0$0$0
MS MARGERY WALLEN
VICE PRESIDENT, NP$177,885$0$0$0$0$0$5,271$0$14,451$0$197,607$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 THE OUNCE'S PRESIDENT, COO, AND ALL OTHER KEY EMPLOYEES USING CONTEMPORANEOUS DOCUMENTATION WHICH IS MEASURED AGAINST COMPARABLE DATA FROM THE MARKET.
FORM 990, PART VI, SECTION C, LINE 19THE ANNUAL REPORT, WHICH INCLUDES AUDITED FINANCIAL STATEMENTS, IS POSTED ON THE OUNCE'S WEBSITE. THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM AND PROFESSIONAL INNOVATION: PROGRAM SERVICE EXPENSES 1,081,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081,457. MARKETING: PROGRAM SERVICE EXPENSES 492,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,572. DIRECT WORK WITH CHILDREN: PROGRAM SERVICE EXPENSES 763,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763,175. TRAINING: PROGRAM SERVICE EXPENSES 340,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,737. POLICY AND SYSTEMS INNOVATION: PROGRAM SERVICE EXPENSES 1,501,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501,346. INFRASTRUCTURE SUPPORT: PROGRAM SERVICE EXPENSES 843,786. MANAGEMENT AND GENERAL EXPENSES 644,733. FUNDRAISING EXPENSES 172,014. TOTAL EXPENSES 1,660,533. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 774,184. MANAGEMENT AND GENERAL EXPENSES 181,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955,971. TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 258,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,775. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,688. SOFTWARE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,903.

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
FIRST FIVE YEARS FUND LLC
33 W MONROE SUITE 1200CHICAGOIL60603363186328CHILD PROGRAMDE$5,556,789$3,591,065OUNCE
BOUNCE NETWORK LLC
33 W MONROE SUITE 1200CHICAGOIL60603270294142EDUCARE EXPDE$0$0OUNCE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOUNCE DCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W MONROE SUITE 1200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
EIN271349287EIN
Primary ActivitiesEDUCARE CTRPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OUNCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd