START EARLY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- START EARLY (EIN 36-3186328)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-14
- IRS object ID
- 201620749349300977
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-14T17:54:33-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST SUITE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363186328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ounce of Prevention Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK BECKER | InCareOfNm |
| Business Name Control | OUNC | BusinessNameControlTxt |
| Phone | 3129223863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe RM 2400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA RAUNER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3129223863 | PhoneNum |
| Signature | 2016-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bridget T Roche | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Diana Rauner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,647,347 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | theounce.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE OUNCE OF PREVENTION FUND GIVES CHILDREN IN POVERTY THE BEST CHANCE FOR SUCCESS IN SCHOOL & IN LIFE BY ADVOCATING FOR AND PROVIDING THE HIGHEST QUALITY CARE & EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $48,408,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,537,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,472,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,677,845 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,318 | CYOtherRevenueAmt |
| PY Total Revenue | $49,931,047 | PYTotalRevenueAmt |
| CY Total Revenue | $74,241,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,115,642 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,880,328 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,283,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,006,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,656,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,766,764 | PYOtherExpensesAmt |
| CY Other Expenses | $17,607,218 | CYOtherExpensesAmt |
| PY Total Expenses | $52,166,050 | PYTotalExpensesAmt |
| CY Total Expenses | $56,493,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,235,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,747,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,253,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,154,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,311,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,082,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,941,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,072,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,062,194 | ExpenseAmt |
| Grant | $8,226,133 | GrantAmt |
| Desc | The 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 2015, the Ounce directly operated two programs at the Educare Chicago school, and one program at the Hayes Center, and subcontracted with eight agencies at 14 geographically- and racially-diverse sites, serving more than 1,400 young children, pregnant women and their families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,765,968 | ExpenseAmt |
| Grant | $8,074,119 | GrantAmt |
| Desc | The Ounce's Illinois Birth to Three Institute (IBTI) annually reaches more than 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 29 community agencies across Chicago and throughout Illinois. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,348,964 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | The 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 assists in the cultivation of key stakeholder relationships in communities nationwide that are interested in developing and operating Educare schools that best serve the needs of at-risk children and families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,120,916 | $185,725 | $111,766 | The Ounce Institute |
| $5,646,470 | First Five Years Fund | ||
| $1,499,039 | Research-Practice Partnership | ||
| $1,436,598 | Illinois Policy Team | ||
| $2,328,392 | $194,351 | Advancing Center Based Quality | |
| $4,946,429 | Special Projects/program innovation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,977,844 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $380,076 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $111,766 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,154,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BECKER | PersonNm |
| Phone | 3129223863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W MONROE SUITE 2400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ms Billie Wright Adams MD | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Curt R Bailey | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Susan Baird | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Francis Beidler III | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Denise A Bunning | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr David Casper | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Mawiyah Coates | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Eloise Cornelius | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Deborah Daro Ph D | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Kelly King Dibble | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Marilyn Fields | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Marquia Fields | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Lula M Ford | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Bill Friend | |||||||||
| Director/Board Treasurer | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Ms Keith Kiley Goldstein | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Caryn Harris | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Marcia Rusty Hellman | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Alan King | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Timothy J Landon | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Virginia F Oviedo | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Francessca Phillips | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Isabel Navarrett Polsky MD | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Raul I Raymundo | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Richard E Rothkopf | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Cari Sacks | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Manual Sanchez | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Diana Sands | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Jean Schlemmer | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr JM Jim Schultz | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | 0.0 | |||
| Ms Catherine M Siegel | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Harrison I Steans | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Leah Taylor | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | 0.0 | |||
| Ms Anne L Tuohy | |||||||||
| Director/Chair | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Ms Helen Zell | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Tom Gimbel | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Diana Rauner | |||||||||
| President | 37.5 | $0 | $0 | $0 | Yes (X) | 2.0 | |||
| Ms Sarah Bradley | |||||||||
| COO | 37.5 | $207,130 | $0 | $9,646 | Yes (X) | 2.0 | |||
| Ms Portia Kennel | |||||||||
| Senior Vice President | 37.5 | $207,160 | $0 | $9,902 | Yes (X) | ||||
| Ms Claire Dunham | |||||||||
| Senior Vice President | 37.5 | $172,050 | $0 | $6,554 | Yes (X) | ||||
| Ms Kristin Perry | |||||||||
| Senior Vice President | 37.5 | $263,001 | $0 | $17,439 | Yes (X) | ||||
| Mr Anthony Raden | |||||||||
| Senior Vice President | 37.5 | $171,950 | $0 | $14,091 | Yes (X) | ||||
| Mr Elliott Regenstein | |||||||||
| Senior Vice President | 37.5 | $268,151 | $0 | $16,977 | Yes (X) | ||||
| Ms Cynthia Stringfellow | |||||||||
| Senior Vice President | 37.5 | $171,950 | $0 | $6,763 | Yes (X) | ||||
| Ms Anita Puri | |||||||||
| Chief Marketing Officer | 37.5 | $203,623 | $0 | $2,849 | Yes (X) | ||||
| Mr Elias Rosario | |||||||||
| Vice President | 37.5 | $178,215 | $0 | $4,655 | Yes (X) | ||||
| Ms Barbara Hoffman | |||||||||
| Vice President | 37.5 | $143,541 | $0 | $4,306 | Yes (X) | ||||
| Ms Ann Kirwan | |||||||||
| Vice President | 37.5 | $151,199 | $0 | $4,536 | Yes (X) | ||||
| Ms Janelle Weldin-Frisch | |||||||||
| Vice President | 37.5 | $145,494 | $0 | $8,052 | Yes (X) | ||||
| Ms Susan Ben | |||||||||
| Vice President | 37.5 | $171,274 | $0 | $7,046 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,454,738 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Linchpin Strategies | |||||
| 639 Massachusetts Avenue NE | WASHINGTON | DC | 20002 | Strategy & advocacy | $505,754 |
| Frequency 540 LLC | |||||
| 122 South Michigan Suite 900 | CHICAGO | IL | 60603 | Communications | $357,041 |
| Widmeyer Communications Inc | |||||
| 1129 20th Street NW Suite 200 | WASHINGTON | DC | 20036 | Strategy & advocacy | $670,472 |
| Neimand Collaborative Inc | |||||
| 1025 Vermont Ave NW Suite 830 | WASHINGTON | DC | 20005 | Strategy & advocacy | $498,830 |
| Sakonent Partner LLC | |||||
| 233 S Wacker Drive | CHICAGO | IL | 60606 | IT | $379,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $865,245 | FundraisingAmt |
| Government Grants | $33,154,138 | GovernmentGrantsAmt |
| All Other Contributions | $34,518,016 | AllOtherContributionsAmt |
| Total Contributions | $68,537,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $111,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,766 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,025,898 | TotalRevenueColumnAmt |
| Exclusion | $1,025,898 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $929,834 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,722,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,651,947 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,651,947 | TotalRevenueColumnAmt |
| Exclusion | $4,651,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $865,245 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,318 | TotalRevenueColumnAmt |
| Exclusion | -$85,318 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,241,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,766 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,592,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,880,328 | TotalAmt |
| Program Services | $16,880,328 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,016 | TotalAmt |
| Program Services | $1,665,016 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,422,065 | TotalAmt |
| Program Services | $13,171,302 | ProgramServicesAmt |
| Management And General | $2,293,472 | ManagementAndGeneralAmt |
| Fundraising | $957,291 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,574 | TotalAmt |
| Program Services | $356,468 | ProgramServicesAmt |
| Management And General | $55,105 | ManagementAndGeneralAmt |
| Fundraising | $23,001 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,926 | TotalAmt |
| Program Services | $1,666,958 | ProgramServicesAmt |
| Management And General | $261,724 | ManagementAndGeneralAmt |
| Fundraising | $109,244 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,682 | TotalAmt |
| Program Services | $1,186,672 | ProgramServicesAmt |
| Management And General | $183,442 | ManagementAndGeneralAmt |
| Fundraising | $76,568 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,926 | TotalAmt |
| Program Services | $60,942 | ProgramServicesAmt |
| Management And General | $73,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,356 | TotalAmt |
| Program Services | $8,812 | ProgramServicesAmt |
| Management And General | $103,495 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,702 | TotalAmt |
| Program Services | $100,702 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,961 | TotalAmt |
| Program Services | $52,961 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,459,475 | TotalAmt |
| Program Services | $7,415,208 | ProgramServicesAmt |
| Management And General | $944,829 | ManagementAndGeneralAmt |
| Fundraising | $99,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,107 | TotalAmt |
| Program Services | $537,107 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,364 | TotalAmt |
| Program Services | $830,110 | ProgramServicesAmt |
| Management And General | $249,244 | ManagementAndGeneralAmt |
| Fundraising | $99,010 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,021 | TotalAmt |
| Program Services | $815,461 | ProgramServicesAmt |
| Management And General | $344,608 | ManagementAndGeneralAmt |
| Fundraising | $24,952 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,605 | TotalAmt |
| Program Services | $424,446 | ProgramServicesAmt |
| Management And General | $1,198,223 | ManagementAndGeneralAmt |
| Fundraising | $78,936 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,207 | TotalAmt |
| Program Services | $1,640,079 | ProgramServicesAmt |
| Management And General | $44,730 | ManagementAndGeneralAmt |
| Fundraising | $17,398 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,108 | TotalAmt |
| Program Services | $1,086,203 | ProgramServicesAmt |
| Management And General | $55,879 | ManagementAndGeneralAmt |
| Fundraising | $111,026 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,870 | TotalAmt |
| Program Services | $624,870 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,003 | TotalAmt |
| Program Services | $32,084 | ProgramServicesAmt |
| Management And General | $53,919 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| INDIRECT COSTS | $4,254,460 | -$4,416,674 | $162,214 |
| . | |||
| . | |||
| . |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,513 | TotalAmt |
| Program Services | $344,781 | ProgramServicesAmt |
| Management And General | $236,273 | ManagementAndGeneralAmt |
| Fundraising | -$102,541 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,493,809 | TotalAmt |
| Program Services | $53,154,970 | ProgramServicesAmt |
| Management And General | $1,682,253 | ManagementAndGeneralAmt |
| Fundraising | $1,656,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099 | BOYAmt |
| EOY | $8,349 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,227,231 | BOYAmt |
| EOY | $8,919,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,411,706 | BOYAmt |
| EOY | $19,130,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,683 | BOYAmt |
| EOY | $5,187,541 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,479 | BOYAmt |
| EOY | $167,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,138,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,740,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,499,859 | BOYAmt |
| EOY | $6,397,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,476,010 | BOYAmt |
| EOY | $23,585,281 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,010 | BOYAmt |
| EOY | $1,759,010 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,253,077 | BOYAmt |
| EOY | $65,154,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,487 | BOYAmt |
| EOY | $6,684,069 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,987 | BOYAmt |
| EOY | $473,948 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,346 | BOYAmt |
| EOY | $924,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,311,820 | BOYAmt |
| EOY | $8,082,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,523,733 | BOYAmt |
| EOY | $15,030,241 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,564,744 | BOYAmt |
| EOY | $27,178,983 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,852,780 | BOYAmt |
| EOY | $14,862,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,941,257 | BOYAmt |
| EOY | $57,072,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,253,077 | BOYAmt |
| EOY | $65,154,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,747,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,619,696 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,560 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,601,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,886,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,078,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,408,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,537,399 | CurrentTaxYearAmt |
| Total | $255,513,140 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,601,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,886,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,078,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,408,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,537,399 | CurrentTaxYearAmt |
| Total | $255,513,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,054,770 | SubstantialContributorsTotAmt |
| Public Support Total170 | $228,458,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $877,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025,899 | CurrentTaxYearAmt |
| Total | $4,923,496 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $42,450 | CurrentTaxYearAmt |
| Total | $42,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $260,479,086 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $250,385 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87707 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87132 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,038 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $258,359 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $304,397 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,317,181 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,621,578 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $367,632 | CurrentYearMinus3Amt |
| Current Year Minus2 | $484,959 | CurrentYearMinus2Amt |
| Current Year Minus1 | $529,667 | CurrentYearMinus1Amt |
| Current Year | $304,396 | CurrentYearAmt |
| Total | $1,686,654 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,258 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,455 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,599 | CurrentYearMinus1Amt |
| Current Year | $46,038 | CurrentYearAmt |
| Total | $228,350 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,402,664 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$377,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $914,409 | OtherExpendituresAmt |
| End Year Balance | $23,115,531 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,900,417 | BeginningYearBalanceAmt |
| Contributions | $75,500 | ContributionsAmt |
| Investment Earnings Or Losses | $3,387,209 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $960,462 | OtherExpendituresAmt |
| End Year Balance | $24,402,664 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,334,987 | BeginningYearBalanceAmt |
| Contributions | $352,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,116,994 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $903,564 | OtherExpendituresAmt |
| End Year Balance | $21,900,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,220,124 | BeginningYearBalanceAmt |
| Contributions | $935,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $803,305 | OtherExpendituresAmt |
| End Year Balance | $20,334,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,152,113 | BeginningYearBalanceAmt |
| Contributions | $2,035,253 | ContributionsAmt |
| Investment Earnings Or Losses | $2,773,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $741,050 | OtherExpendituresAmt |
| End Year Balance | $20,220,124 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21920 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,323,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,142,144 | DepreciationAmt |
| Book Value | $5,180,892 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,666 | DepreciationAmt |
| Book Value | $400,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,863,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,047,780 | DepreciationAmt |
| Book Value | $815,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $6,397,731 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED BUILDING RENT | $454,717 |
| SERP PLAN | $469,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $924,466 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,396,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,619,696 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $644,288 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,560 | OtherRevenueAmt |
| Revenue Not Reported | -$4,972,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,369,461 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$127,769 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$127,769 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,241,692 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,265,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $644,288 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $127,769 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $772,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,493,809 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $56,493,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Intended Uses of the Organization's Endowment Funds The primary purpose of the endowment is to provide general operating funding to our operations. |
| Form 990, Schedule D, Part X, Line 2 | FIN 48 (ASC 740) FOOTNOTE The Ounce and Bounce DC have received a favorable determination letter from the Internal Revenue Service, stating that they are 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 issued guidance that requires tax effects from uncertain tax positions to be recognized in the 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. The Ounce and Bounce DC have not accrued any provision for income taxes as the Ounce and Bounce DC have had no significant unrelated business income. There is no interest or penalties recognized in the consolidated statements of activities or consolidated statements of position. The tax years ending 2012, 2013, and 2014 are still open to audit for both federal and state purposes. |
| Form 990, Schedule D, Part XI, Line 2d | OTHER CHANGES IN NET ASSETS Book/Tax Difference in LP 2,560 Form 990, Schedule D, Part XI, Line 4b Other Revenue Listed on Return and not on Financials Fundraising Expenses (127,769) Form 990, Schedule D, Part XII, Line 2d Other Expenses Listed on Financials and not on Return Fundraising Expenses 127,769 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Luncheon | Event1Nm |
| Gross Receipts Event1 | $907,695 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $865,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,446 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,241 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $63,081 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $907,695 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $865,245 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,446 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,241 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,081 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,318 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Aunt Martha's YSP | |||||||
| 233 W Joe Orr Rd | Chicago Hts | IL | 60411 | 237188150 | 501(C) (3) | $384,478 | Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Comm Based Family Services Program Suppport Head Start/Early Head Start Program Head Start/Early Head Start Program Head Start/Early Head Start Program Head Start/Early Head Start Program Head Start/Early Head Start Program Head Start/Early Head Start Program Head Start/ |
| Catholic Charities | |||||||
| 641 W Lake St Ste 306 | Chicago | IL | 60661 | 362170821 | 501(C) (3) | $428,953 | Comm Based Family Services |
| Center for Children's Services | |||||||
| 702 North Logan Avenue | Danville | IL | 61832 | 370716057 | 501(C) (3) | $517,697 | Comm Based Family Services |
| Champaign County MH Center | |||||||
| 1801 Fox Drive | Champaign | IL | 61820 | 370913985 | 501(C) (3) | $215,071 | Comm Based Family Services |
| Child Abuse Council | |||||||
| 525 West 16th St | Moline | IL | 61265 | 362937848 | 501(C) (3) | $207,250 | Comm Based Family Services |
| Children's Development Center | |||||||
| 650 North Main Street | Rockford | IL | 61103 | 362643791 | 501(C) (3) | $529,773 | Comm Based Family Services |
| Christopher House | |||||||
| 2507 N Greenview | Chicago | IL | 60614 | 237316001 | 501(C) (3) | $320,697 | Comm Based Family Services |
| Comprehensive MH Ctr | |||||||
| 3911 State Street | East St Louis | IL | 62205 | 370760015 | 501(C) (3) | $298,900 | Comm Based Family Services |
| Family Focus Inc | |||||||
| 310 SPeoria StSte 401 | Chicago | IL | 60607 | 362884042 | 501(C) (3) | $1,030,328 | Comm Based Family Services |
| Fayette County Health Dept | |||||||
| 509 West Edwards Street | Vandalia | IL | 62471 | 366000800 | 501(a) | $90,079 | Comm Based Family Services |
| La Voz Latina | |||||||
| 412 Market Street | Rockford | IL | 61107 | 362810675 | 501(C) (3) | $229,980 | Comm Based Family Services |
| Public Health Foundation of NW IL | |||||||
| 10 West Linden Street | Freeport | IL | 61032 | 113676983 | 501(C) (3) | $84,158 | Comm Based Family Services |
| Marillac Social Center | |||||||
| 212 South Francisco | Chicago | IL | 60612 | 362109717 | 501(C) (3) | $260,521 | Comm Based Family Services |
| New Moms | |||||||
| 2825 West McLean | Chicago | IL | 60647 | 363265804 | 501(C) (3) | $328,030 | Comm Based Family Services |
| Pilsen-Little Village | |||||||
| 2319 South Damen Avenue | Chicago | IL | 60608 | 362836998 | 501(C) (3) | $359,087 | Comm Based Family Services |
| One Hope United | |||||||
| 215 N Milwaukee Ave | Lake Villa | IL | 60046 | 362181967 | 501(C) (3) | $216,000 | Comm Based Family Services |
| The Children's Home | |||||||
| 2130 N Knoxville Ave | Peoria | IL | 61603 | 370662601 | 501(C) (3) | $418,914 | Comm Based Family Services |
| United Methodist Children's Home | |||||||
| 2023 Richview Road | Mt Vernon | IL | 62864 | 370673515 | 501(C) (3) | $465,462 | Comm Based Family Services |
| Visiting Nurses Association | |||||||
| 1245 Corporate Boulevard | Aurora | IL | 60504 | 362182095 | 501(C) (3) | $107,250 | Comm Based Family Services |
| Will County Health Department | |||||||
| 501 Ella Avenue | Joliet | IL | 60433 | 366006672 | 501(C) (3) | $67,402 | Comm Based Family Services |
| YWCA - Harris | |||||||
| 360 N Wabash AveSte 800 | Chicago | IL | 60601 | 362179765 | 501(C) (3) | $203,311 | Comm Based Family Services |
| YMCA of Metropolitan Chicago | |||||||
| 801 N Dearborn | Chicago | IL | 60610 | 362179782 | 501(C) (3) | $120,000 | Comm Based Family Services |
| Illinois Masonic | |||||||
| 2025 Windsor Drive | Oak Brook | IL | 60523 | 363196629 | 501(C) (3) | $110,155 | Comm Based Family Services |
| Teen Parent Connection | |||||||
| 739 Roosevelt Rd | Glen Ellyn | IL | 60137 | 363387034 | 501(C) (3) | $84,975 | Comm Based Family Services |
| Children's Home AidChildren's Foundation | |||||||
| 403 S State Street | Bloomington | IL | 61701 | 362167743 | 501(C) (3) | $128,788 | Comm Based Family Services |
| Sangamon County Dept of Public Health | |||||||
| 2833 S Grant Ave E | Springfield | IL | 62073 | 376002039 | 501(a) | $225,000 | Comm Based Family Services |
| Metropolitan Family Services | |||||||
| 1 N Dearborn Suite 1000 | Chicago | IL | 60602 | 362167940 | 501(C) (3) | $550,000 | Comm Based Family Services |
| Shawnee Health Service | |||||||
| 109 Calif St PO 57 | Carterville | IL | 62918 | 370966854 | 501(C) (3) | $91,860 | Comm Based Family Services |
| Aunt Martha's YSP | |||||||
| 233 W Joe Orr Rd | Chicago Hts | IL | 60411 | 237188150 | 501(C) (3) | $1,419,162 | Head Start/Early Head Start Program |
| Casa Central | |||||||
| 1343 North California | Chicago | IL | 60622 | 362728618 | 501(C) (3) | $1,772,358 | Head Start/Early Head Start Program |
| Children's Home Aid | |||||||
| 125 S Wacker Dr14th Fl | Chicago | IL | 60606 | 362167743 | 501(C) (3) | $1,196,465 | Head Start/Early Head Start Program |
| One Hope United | |||||||
| 215 N Milwaukee Ave | Lake Villa | IL | 60046 | 362181967 | 501(C) (3) | $1,638,289 | Head Start/Early Head Start Program |
| The Children's Place Association | |||||||
| 3059 W Augusta Blvd | Chicago | IL | 60622 | 363641017 | 501(C) (3) | $772,670 | Head Start/Early Head Start Program |
| Centers for New Horizons | |||||||
| 4150 S King Dr | Chicago | IL | 60653 | 362729721 | 501(C) (3) | $379,327 | Head Start/Early Head Start Program |
| Scholarship and Guidance Assoc YFS | |||||||
| 11 E Adams Ste 1500 | Chicago | IL | 60603 | 362167916 | 501(C) (3) | $1,026,872 | Head Start/Early Head Start Program |
| First Step Child Care Center | |||||||
| 22025 Governors Hwy | Richton Park | IL | 60471 | 364241883 | 501(C) (3) | $20,990 | Head Start/Early Head Start Program |
| University of Illinois at Chicago | |||||||
| 28395 Network Place | Chicago | IL | 60673 | 376000511 | 501(C) (3) | $194,351 | Program Suppport |
| Macon-Piatt | |||||||
| 1690 Hudson Drive | Decatur | IL | 62526 | 370985257 | 501(C) (3) | $185,725 | Program Suppport |
| Southwest Human Development Inc | |||||||
| 2850 N 24th St | Phoenix | AZ | 85008 | 860407179 | 501(c) (3) | $18,182 | Program Support |
| Puget Sound Educational | |||||||
| 800 S Oaksdale SW | Renton | WA | 98057 | 910851413 | 501(c)(3) | $18,182 | Program Support |
| Educare of West DuPage | |||||||
| 851 Pearl Road | West Chicago | IL | 60185 | 262259307 | 501(c)(3) | $18,182 | Program Support |
| Sunbeam Family Services | |||||||
| 1100 NW 14th St | Oklahoma City | OK | 73106 | 730590119 | 501(c)(3) | $18,182 | Program Support |
| Kennebac Valley Comm Action | |||||||
| 97 Water St | Waterville | ME | 04901 | 010277678 | 501(c)(3) | $18,182 | Program Support |
| Kingsley House Inc | |||||||
| 1600 Constance St | New Orleans | LA | 70130 | 720408940 | 501(c)(3) | $18,182 | Program Support |
| Clayton Early Learning Inst | |||||||
| 3751 MLK Blvd | Denver | CO | 80205 | 840432238 | 501(c)(3) | $18,182 | Program Support |
| Next Door Foundation | |||||||
| 2545 N 29th St | Milwaukee | WI | 53210 | 391162969 | 501(c)(3) | $18,182 | Program Support |
| United Way of Miami Dade | |||||||
| 3250 SW 3rd Ave | Miami | FL | 33129 | 590830840 | 501(c)(3) | $18,182 | Program Support |
| Winnebago Tribe of Nebraska | |||||||
| PO Box 687 | Winnebago | NE | 68071 | 470489118 | 501(c)(3) | $18,182 | Program Support |
| Educare of California | |||||||
| 4000 Moorpark Ave | San Jose | CA | 95117 | 455147937 | 501(c)(3) | $18,180 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Organization's Procedure for Monitoring Use of Grant Funds in the United States The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ms Sarah Bradley | ||||||||||||||
| COO | $207,130 | $0 | $0 | $0 | $0 | $0 | $5,959 | $0 | $3,687 | $0 | $216,776 | $0 | $0 | $0 |
| Ms Portia Kennel | ||||||||||||||
| Senior Vice President | $207,160 | $0 | $0 | $0 | $0 | $0 | $6,215 | $0 | $3,687 | $0 | $217,062 | $0 | $0 | $0 |
| Ms Claire Dunham | ||||||||||||||
| Senior Vice President | $172,050 | $0 | $0 | $0 | $0 | $0 | $4,950 | $0 | $1,604 | $0 | $178,604 | $0 | $0 | $0 |
| Ms Kristin Perry | ||||||||||||||
| Senior Vice President | $263,001 | $0 | $0 | $0 | $0 | $0 | $8,329 | $0 | $9,110 | $0 | $280,440 | $0 | $0 | $0 |
| Mr Anthony Raden | ||||||||||||||
| Senior Vice President | $171,950 | $0 | $0 | $0 | $0 | $0 | $5,158 | $0 | $8,933 | $0 | $186,041 | $0 | $0 | $0 |
| Mr Elliott Regenstein | ||||||||||||||
| Senior Vice President | $268,151 | $0 | $0 | $0 | $0 | $0 | $8,044 | $0 | $8,933 | $0 | $285,128 | $0 | $0 | $0 |
| Ms Cynthia Stringfellow | ||||||||||||||
| Senior Vice President | $171,950 | $0 | $0 | $0 | $0 | $0 | $5,159 | $0 | $1,604 | $0 | $178,713 | $0 | $0 | $0 |
| Ms Anita Puri | ||||||||||||||
| Chief Marketing Officer | $203,623 | $0 | $0 | $0 | $0 | $0 | $2,849 | $0 | $0 | $0 | $206,472 | $0 | $0 | $0 |
| Mr Elias Rosario | ||||||||||||||
| Vice President | $178,215 | $0 | $0 | $0 | $0 | $0 | $2,719 | $0 | $1,936 | $0 | $182,870 | $0 | $0 | $0 |
| Ms Ann Kirwan | ||||||||||||||
| Vice President | $151,199 | $0 | $0 | $0 | $0 | $0 | $4,536 | $0 | $0 | $0 | $155,735 | $0 | $0 | $0 |
| Ms Janelle Weldin-Frisch | ||||||||||||||
| Vice President | $145,494 | $0 | $0 | $0 | $0 | $0 | $4,365 | $0 | $3,687 | $0 | $153,546 | $0 | $0 | $0 |
| Ms Susan Ben | ||||||||||||||
| Vice President | $171,274 | $0 | $0 | $0 | $0 | $0 | $2,398 | $0 | $4,648 | $0 | $178,320 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | Organization's Mission: THE 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. Form 990, Part III, Line 4D Other Program Services THE OUNCE INSTITUTE: The Ounce Institute focuses on professional development for early childhood teachers and staff through training, technical assistance and consultation in Illinois and nationwide. The Ounce Institute seeks to expand the scale, scope and reach of the organizations knowledge transfer, training and consultation work to a national audience, while also preparing early childhood professionals to implement effective programs that meet the needs of young children from birth to five. Expenses = $4,120,916 Grants = $185,725 Revenue = $111,766 First Five Years Fund: Through the First Five Years Fund, the Ounce is building support for increased federal investments in high-quality early childhood programs for at-risk young children across the country, while also elevating the visibility of early childhood education in the public consciousness. Expenses = $5,646,470 Grants = $0 Revenue = $0 RESEARCH-PRACTICE PARTNERSHIP: Through its Research-Practice Partnership, The Ounce evaluates and documents early childhood best practices, retools existing strategies to elevate program quality, and contributes field-building knowledge about the effectiveness of birth-to-five investments in closing the achievement gap and breaking the cycle of intergenerational poverty. Expenses = $1,499,039 Grants = $0 Revenue = $0 ILLINOIS POLICY TEAM: The Ounce's Illinois Policy Team supports the development of a comprehensive, high-quality early childhood system in Illinois that meets the needs of children and their families. The Illinois Policy Team advocates for public policies and systems that benefit young children and their families by: educating program, community and opinion leaders about key issues in early childhood development; participating in key systems-building efforts to align early childhood with other disciplines; and mobilizing advocates. The Illinois Policy Team is a renowned leader on birth-to-five issues, and in effective policy and systems change on behalf of young children and families. Expenses = $1,436,598 Grants = $0 Revenue = $0 OTHER: The Ounce's special projects and program innovation staff focus on the development and implementation of new education, professional development and communications strategies and technologies to meet the changing needs of low-income children from birth to five, and their families, and to provide them with the highest quality and most effective programs and services. Public and private funds enable the Ounce to capitalize on the potential for new, mission-critical, research-based innovations to achieve measurable impact for the organization and the field, and to create meaningful and lasting change for children and families in poverty. Expenses = $4,946,429 Grants = $0 Revenue = $0 ADVANCING CENTER BASED QUALITY: The Ounce is leveraging its many years of experience in providing professional development in community-based settings to inform the development and implementation of a comprehensive approach to working with early learning program leaders to improve program quality. Included in these efforts is the development of a comprehensive suite of tools and supports for early learning leaders that focuses on leadership development and job embedded professional development. Expenses = $2,328,392 Grants = $194,351 Revenue = $0 Total Other Program Services Expenses = $19,977,844 Total Other Program Services Grants = $380,076 Total Other Program Services Revenue = $111,766 Form 990, Part VI, Section B, Line 11b PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 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 12c | ORGANIZATION'S PRACTICES FOR MONITORING CONFLICT OF INTEREST The 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 15a & 15b | PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL In 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 19 | ORGANIZATION'S POLICY REGARDING MAKING CERTAIN DOCUMENTS PUBLIC The 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 XI, Line 9 | OTHER CHANGES IN NET ASSETS Book/Tax Difference in LP 2,560 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY STAFF TOTAL FEES:662513 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STAFF DEVELOPMENT TOTAL FEES:512599 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STIPENDS TOTAL FEES:144938 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY SERVICES TOTAL FEES:75071 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STRATEGY AND ADVOCACY TOTAL FEES:3380744 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3683610 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| First Five Years Fund LLC | |||||||||
| 33 W Monroe Suite 2400 | Chicago | IL | 60603 | 363186328 | Child Program | DE | $8,105,563 | $5,721,560 | Ounce |
| Bounce Network LLC | |||||||||
| 33 W Monroe Suite 2400 | Chicago | IL | 60603 | 270294142 | Educare Exp. | DE | $0 | $0 | Ounce |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bounce DC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe Suite 2400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271349287 | EIN |
| Primary Activities | Educare Ctr | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11-I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ounce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |