START EARLY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- START EARLY (EIN 36-3186328)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-14
- IRS object ID
- 201420739349300717
- Schema version
- 2012v2.3
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-14T12:05:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363186328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ounce of Prevention Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK BECKER | InCareOfName |
| Name Control | OUNC | NameControl |
| Phone | 3129223863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe | AddressLine1 |
| Address Line2 | Suite 2400 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA RAUNER | Name |
| Title | President | Title |
| Phone | 3129223863 | Phone |
| Date Signed | 2014-03-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A DEE | Name |
| Phone | 3128560200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sarah Bradley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50203513 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ounceofpreventionfund.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 291 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 49886636 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48085310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88691 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1285638 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1807708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51172274 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49981709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16255690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16634113 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17452950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19131443 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1415970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12948981 | OtherExpensePriorYear |
| Other Expenses Current Year | 13617834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46657621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49383390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4514653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 598319 | RevenuesLessExpensesCY |
| Total Assets BOY | 51205495 | TotalAssetsBOY |
| Total Assets EOY | 51699836 | TotalAssetsEOY |
| Total Liabilities BOY | 8126300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7180570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43079195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44519266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17154079 | Expense |
| Grants | 7917638 | Grants |
| Revenue | 0 | Revenue |
| Description | 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 the city and surrounding suburbs. In fiscal year 2013, the Ounce directly operated two programs at the Educare School of Chicago, and one program at the Hayes Center, and subcontracted with seven agencies at 17 geographically- and racially-diverse sites, serving more than 1,400 young children and pregnant women and their families. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10867227 | Expense |
| Grants | 8113392 | Grants |
| Revenue | 0 | Revenue |
| Description | 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 30 community agencies across Chicago and throughout Illinois. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5380797 | Expense |
| Grants | 333334 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13063140 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 269749 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 88691 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 46465243 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 188 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 291 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK BECKER | NamePerson |
| Telephone Number | 3129223863 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W MONROE SUITE 2400 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Ms Billie Wright Adams MD | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Curt R Bailey | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Susan Baird | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Francis Beidler III | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Susan Buffett | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Denise A Bunning | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr David Casper | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Mawiyah Coates | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Eloise Cornelius | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Deborah Daro Ph D | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Kelly King Dibble | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Marilyn Fields | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Marquia Fields | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Lula M Ford | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Bill Friend | |||||||||
| Director/Board Treasurer | 2.0 | X | 0 | 0 | 0 | X | |||
| Ms Keith Kiley Goldstein | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Marcia Rusty Hellman | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Alan King | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Timothy J Landon | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Virginia F Oviedo | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Francessca Phillips | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Dr Isabel Navarrete Polsky | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Raul I Raymundo | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Richard E Rothkopf | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Cari Sacks | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Diana Sands | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Jean Schlemmer | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr JM Jim Schultz | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Catherine M Siegel | |||||||||
| Director/Board Chair | 2.0 | X | 0 | 0 | 0 | X | |||
| Ms Joyce Skoog | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Harrison I Steans | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Leah Taylor | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Anne L Touhy | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Helen Zell | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ms Diana Rauner | |||||||||
| President | 37.5 | 0 | 0 | 0 | X | 2.0 | |||
| Ms Sarah Bradley | |||||||||
| COO | 37.5 | 178527 | 0 | 11938 | X | 2.0 | |||
| Ms Claire Dunham | |||||||||
| Senior Vice President | 37.5 | 156910 | 0 | 9667 | X | ||||
| Ms Portia Kennel | |||||||||
| Senior Vice President | 37.5 | 173759 | 0 | 11938 | X | ||||
| Mr Anthony Raden | |||||||||
| Senior Vice President | 37.5 | 151036 | 0 | 14496 | X | ||||
| Ms Sonya Anderson | |||||||||
| Vice President | 37.5 | 173637 | 0 | 11824 | X | ||||
| Mr Michael Bechtel | |||||||||
| Technology Officer | 37.5 | 178026 | 0 | 13075 | X | ||||
| Ms Henriette Gratteau | |||||||||
| Vice President | 37.5 | 143569 | 0 | 17864 | X | ||||
| Ms Ann Kirwan | |||||||||
| Vice President | 37.5 | 142396 | 0 | 4981 | X | ||||
| Ms Cynthia Stringfellow | |||||||||
| Vice President | 37.5 | 139701 | 0 | 8867 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1437561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 104650 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROI Ventures LLC | |||||
| 640 N LaSalle St Suite 490 | CHICAGO | IL | 60654 | Strategy | 364781 |
| Linchpin Strategies | |||||
| 639 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | Strategy & Advocacy | 341701 |
| NELSON MULLINS RILEY SCARBOR | |||||
| POST OFFICE DRAWER 11099 | COLUMBIA | NC | 29211 | Strategy & Advocacy | 327800 |
| The Parthenon Group | |||||
| 200 State Street | BOSTON | MA | 02109 | Strategic Planning | 230000 |
| DLA Piper LLP | |||||
| PO Box 75190 | BALTIMORE | MD | 21275 | Legal services | 156253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 31197737 | GovernmentGrants |
| All Other Contributions | 16887573 | AllOtherContributions |
| Total Contributions | 48085310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 88691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88691 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88691 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1125949 | TotalRevenueColumn |
| Exclusion | $1,125,949 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 903563 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 221804 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 681759 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 681759 | TotalRevenueColumn |
| Exclusion | $681,759 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49981709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88691 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,807,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16634113 | Total |
| Program Services | 16634113 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152062 | Total |
| Program Services | 1054841 | ProgramServices |
| Management And General | 97221 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14454947 | Total |
| Program Services | 11638622 | ProgramServices |
| Management And General | 2071548 | ManagementAndGeneral |
| Fundraising | 744777 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354373 | Total |
| Program Services | 288218 | ProgramServices |
| Management And General | 49244 | ManagementAndGeneral |
| Fundraising | 16911 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1843426 | Total |
| Program Services | 1495891 | ProgramServices |
| Management And General | 258696 | ManagementAndGeneral |
| Fundraising | 88839 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326635 | Total |
| Program Services | 1078976 | ProgramServices |
| Management And General | 184351 | ManagementAndGeneral |
| Fundraising | 63308 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113629 | Total |
| Management And General | 113629 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122743 | Total |
| Program Services | 24038 | ProgramServices |
| Management And General | 93761 | ManagementAndGeneral |
| Fundraising | 4944 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133415 | Total |
| Management And General | 133415 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329030 | Total |
| Program Services | 329030 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160061 | Total |
| Program Services | 160061 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5737352 | Total |
| Program Services | 5392607 | ProgramServices |
| Management And General | 259631 | ManagementAndGeneral |
| Fundraising | 85114 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965079 | Total |
| Program Services | 638655 | ProgramServices |
| Management And General | 244797 | ManagementAndGeneral |
| Fundraising | 81627 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376088 | Total |
| Program Services | 6125 | ProgramServices |
| Management And General | 357745 | ManagementAndGeneral |
| Fundraising | 12218 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455618 | Total |
| Program Services | 292872 | ProgramServices |
| Management And General | 1112395 | ManagementAndGeneral |
| Fundraising | 50351 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805737 | Total |
| Program Services | 764083 | ProgramServices |
| Management And General | 33572 | ManagementAndGeneral |
| Fundraising | 8082 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478004 | Total |
| Program Services | 334399 | ProgramServices |
| Management And General | 49525 | ManagementAndGeneral |
| Fundraising | 94080 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610737 | Total |
| Program Services | 610737 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85544 | Total |
| Program Services | 32744 | ProgramServices |
| Management And General | 52800 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING & TECH ASSISTANCE | 1091832 | 1091832 | ||
| SUBSCRIPTIONS AND DUES | 168700 | 129306 | 31290 | 8104 |
| STIPENDS | 66456 | 66456 | ||
| ALLOCATION OF EXPENSES | 4311284 | -4440009 | 128725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917809 | Total |
| Program Services | 90353 | ProgramServices |
| Management And General | 798566 | ManagementAndGeneral |
| Fundraising | 28890 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49383390 | Total |
| Program Services | 46465243 | ProgramServices |
| Management And General | 1502177 | ManagementAndGeneral |
| Fundraising | 1415970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7272 | BOY |
| EOY | 5099 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8023108 | BOY |
| EOY | 9561878 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8524920 | BOY |
| EOY | 6929316 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5832859 | BOY |
| EOY | 4490726 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219226 | BOY |
| EOY | 130877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12251363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5450423 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7028410 | BOY |
| EOY | 6800940 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19810690 | BOY |
| EOY | 22021990 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759010 | BOY |
| EOY | 1759010 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51205495 | BOY |
| EOY | 51699836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7018494 | BOY |
| EOY | 5985765 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368029 | BOY |
| EOY | 363669 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739777 | BOY |
| EOY | 831136 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8126300 | BOY |
| EOY | 7180570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14594163 | BOY |
| EOY | 14866900 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13565805 | BOY |
| EOY | 14803086 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14919227 | BOY |
| EOY | 14849280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43079195 | BOY |
| EOY | 44519266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51205495 | BOY |
| EOY | 51699836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 598319 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 879780 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -38028 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50117837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37182888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40601820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49781636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48085310 | CurrentTaxYear |
| Total | 225769491 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50117837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37182888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40601820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49781636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48085310 | CurrentTaxYear |
| Total | 225769491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 38207303 | AmountsSubstContributorsTotal |
| Public Support Total170 | 187562188 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 606589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 877562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1125949 | CurrentTaxYear |
| Total | 4043062 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 229812553 | TotalSupport |
| Gross Receipts From Admissions Etc | 88691 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81615 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82801 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53455 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 431504 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 484959 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48898431 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49383390 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 458612 | CurrentYearMinus3 |
| Current Year Minus2 | 350599 | CurrentYearMinus2 |
| Current Year Minus1 | 367632 | CurrentYearMinus1 |
| Current Year | 484959 | CurrentYear |
| Total | 1661802 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 70873 | CurrentYearMinus3 |
| Current Year Minus2 | 80777 | CurrentYearMinus2 |
| Current Year Minus1 | 76258 | CurrentYearMinus1 |
| Current Year | 53455 | CurrentYear |
| Total | 281363 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20334987 | BeginningOfYearBalance |
| Contributions | 352000 | Contributions |
| Investment Earnings Or Losses | 2116994 | InvestmentEarningsOrLosses |
| Other Expenditures | 903564 | OtherExpenditures |
| End Of Year Balance | 21900417 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20220124 | BeginningOfYearBalance |
| Contributions | 935576 | Contributions |
| Investment Earnings Or Losses | -17408 | InvestmentEarningsOrLosses |
| Other Expenditures | 803305 | OtherExpenditures |
| End Of Year Balance | 20334987 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16152113 | BeginningOfYearBalance |
| Contributions | 2035253 | Contributions |
| Investment Earnings Or Losses | 2773808 | InvestmentEarningsOrLosses |
| Other Expenditures | 741050 | OtherExpenditures |
| End Of Year Balance | 20220124 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13134336 | BeginningOfYearBalance |
| Contributions | 1824773 | Contributions |
| Investment Earnings Or Losses | 1282274 | InvestmentEarningsOrLosses |
| Administrative Expenses | 89270 | AdministrativeExpenses |
| End Of Year Balance | 16152113 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14682392 | BeginningOfYearBalance |
| Contributions | 1456721 | Contributions |
| Investment Earnings Or Losses | -2452310 | InvestmentEarningsOrLosses |
| Other Expenditures | 552467 | OtherExpenditures |
| End Of Year Balance | 13134336 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11510 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7307580 | OtherCostOrOtherBasis |
| Depreciation | 1715356 | Depreciation |
| Book Value | 5592224 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 835123 | OtherCostOrOtherBasis |
| Depreciation | 443833 | Depreciation |
| Book Value | 391290 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4108660 | OtherCostOrOtherBasis |
| Depreciation | 3291234 | Depreciation |
| Book Value | 817426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 6800940 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED BUILDING RENT | $447,763 |
| SERP PLAN | $383,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 831136 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 51147646 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 879780 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 324185 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -38028 | OtherRevenues |
| Revenue Not Rptd F990 | 1165937 | RevenueNotRptdF990 |
| Revenue Subtotal | 49981709 | RevenueSubtotal |
| Total Revenue Per Form990 | 49981709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49707575 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 324185 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 324185 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49383390 | ExpensesSubtotal |
| Total Expenses Per Form990 | 49383390 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, 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 financial position. The tax years ending 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. |
| Form 990, Schedule D, Part XI, Line 2d | OTHER | Loss on Pledge Receivable -105,000. Book/Tax Difference in LP 66,972. ---------- Total -38,028. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Aunt Martha's YSP | |||||||
| 233 W Joe Orr Rd | Chicago Hts | IL | 60411 | 237188150 | 501(C)(3) | 385928 | Comm Based Family Services |
| CHESI | |||||||
| Rural Route 1 - PO Box 11 | Cairo | IL | 62914 | 371100482 | 501(C)(3) | 152440 | Comm Based Family Services |
| Catholic Charities | |||||||
| 641 W Lake St Ste 306 | Chicago | IL | 60661 | 362170821 | 501(C)(3) | 417453 | Comm Based Family Services |
| Center for Children's Services | |||||||
| 702 North Logan Avenue | Danville | IL | 61832 | 370716057 | 501(C)(3) | 517697 | Comm Based Family Services |
| Champaign County MH Center | |||||||
| 1801 Fox Drive | Champaign | IL | 61820 | 370913985 | 501(C)(3) | 233958 | Comm Based Family Services |
| Child Abuse Council | |||||||
| 525 West 16th St | Moline | IL | 61265 | 362937848 | 501(C)(3) | 207250 | Comm Based Family Services |
| Children's Development Center | |||||||
| 650 North Main Street | Rockford | IL | 61103 | 362643791 | 501(C)(3) | 541173 | Comm Based Family Services |
| Christopher House | |||||||
| 2507 N Greenview | Chicago | IL | 60614 | 237316001 | 501(C)(3) | 320697 | Comm Based Family Services |
| Comprehensive MH Center | |||||||
| 3911 State Street | East St Louis | IL | 62205 | 370760015 | 501(C)(3) | 299000 | Comm Based Family Services |
| Family Focus Inc | |||||||
| 310 S Peoria St Ste 401 | Chicago | IL | 60607 | 362884042 | 501(C)(3) | 1040278 | Comm Based Family Services |
| Fayette County Health Department | |||||||
| 509 West Edwards Street | Vandalia | IL | 62471 | 376000800 | COUNTY GOV | 99906 | Comm Based Family Services |
| Mercy Family Health Center | |||||||
| 2525 S Michigan Ave | Chicago | IL | 60616 | 363720708 | 501(C)(3) | 640000 | Comm Based Family Services |
| La Voz Latina | |||||||
| 412 Market Street | Rockford | IL | 61107 | 362810675 | 501(C)(3) | 229980 | Comm Based Family Services |
| Public Health Foundation of NW IL | |||||||
| 10 West Linden Street | Freeport | IL | 61032 | 113676983 | 501(C)(3) | 78158 | Comm Based Family Services |
| Marillac Social Center | |||||||
| 212 South Francisco | Chicago | IL | 60612 | 362109717 | 501(C)(3) | 263021 | Comm Based Family Services |
| New Moms | |||||||
| 2825 West McLean | Chicago | IL | 60647 | 363265804 | 501(C)(3) | 213654 | Comm Based Family Services |
| Pilsen-Little Village | |||||||
| 2319 South Damen Avenue | Chicago | IL | 60608 | 362836998 | 501(C)(3) | 359087 | Comm Based Family Services |
| One Hope United | |||||||
| 215 N Milwaukee Ave | Lake Villa | IL | 60046 | 362181967 | 501(C)(3) | 216000 | Comm Based Family Services |
| The Children's Home | |||||||
| 2130 N Knoxville Ave | Peoria | IL | 61603 | 370662601 | 501(C)(3) | 418914 | Comm Based Family Services |
| United Methodist Children's Home | |||||||
| 2023 Richview Road | Mt Vernon | IL | 62864 | 370673515 | 501(C)(3) | 440176 | Comm Based Family Services |
| Visiting Nurses Association | |||||||
| 1245 Corporate Boulevard | Aurora | IL | 60504 | 362182095 | 501(C)(3) | 107250 | Comm Based Family Services |
| Will County Health Department | |||||||
| 501 Ella Avenue | Joliet | IL | 60433 | 366006672 | 501(C)(3) | 68391 | Comm Based Family Services |
| YWCA - Harris | |||||||
| 360 N Wabash Ave Ste 800 | Chicago | IL | 60601 | 362179765 | 501(C)(3) | 208251 | Comm Based Family Services |
| YMCA of Metropolitan Chicago | |||||||
| 801 N Dearborn | Chicago | IL | 60610 | 362179782 | 501(C)(3) | 120000 | Comm Based Family Services |
| Illinois Masonic | |||||||
| 2025 Windsor Drive | Oak Brook | IL | 60523 | 363196629 | 501(C)(3) | 91910 | Comm Based Family Services |
| Teen Parent Connection | |||||||
| 739 Roosevelt Rd | Glen Ellyn | IL | 60137 | 363387034 | 501(C)(3) | 88182 | Comm Based Family Services |
| Children's Home AidChildren's Foundation | |||||||
| 403 S State Street | Bloomington | IL | 61701 | 362167743 | 501(C)(3) | 128158 | Comm Based Family Services |
| Sangamon County Dept of Public Health | |||||||
| 2833 S Grant Ave East | Springfield | IL | 62073 | 376002039 | GOVT UNIT | 226480 | Comm Based Family Services |
| University of Chicago | |||||||
| 5801 S Ellis | Chicago | IL | 60637 | 362177139 | 501(C)(3) | 123722 | Program Support |
| Aunt Martha's YSP | |||||||
| 233 W Joe Orr Rd | Chicago Hts | IL | 60411 | 237188150 | 501(C)(3) | 1578653 | Head Start/Early Head Start Program |
| Casa Central | |||||||
| 1343 North California | Chicago | IL | 60622 | 362728618 | 501(C)(3) | 1934542 | Head Start/Early Head Start Program |
| Children's Home Aid | |||||||
| 125 S Wacker Dr 14th Fl | Chicago | IL | 60606 | 362167743 | 501(C)(3) | 1239146 | Head Start/Early Head Start Program |
| One Hope United | |||||||
| 215 N Milwaukee Ave | Lake Villa | IL | 60046 | 362181967 | 501(C)(3) | 216000 | Head Start/Early Head Start Program |
| The Children's Place Association | |||||||
| 3059 W Augusta Blvd | Chicago | IL | 60622 | 363641017 | 501(C)(3) | 735752 | Head Start/Early Head Start Program |
| Centers for New Horizons | |||||||
| 4150 S King Dr | Chicago | IL | 60653 | 362729721 | 501(C)(3) | 338054 | Head Start/Early Head Start Program |
| Scholarship and Guidance Assoc YFS | |||||||
| 11 E Adams Ste 1500 | Chicago | IL | 60603 | 362167916 | 501(C)(3) | 980300 | Head Start/Early Head Start Program |
| Winnebago Tribe of Nebraska | |||||||
| P O Box 687 | Winnebago | NE | 68071 | 470489118 | 501(c)(3) | 333334 | program support |
| University of Illinois at Chicago | |||||||
| 1737 W Polk 304 AOBM/C672 | Chicago | IL | 60612 | 376000511 | 501(c)(3) | 269749 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I, Part I, Line 2 | Identifier |
| Return Reference | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US | ReturnReference |
| Explanation | 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, monthly and 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ms Sarah Bradley | ||||||||||||||
| COO | 178527 | 0 | 0 | 0 | 0 | 0 | 5900 | 0 | 6038 | 0 | 190465 | 0 | 0 | 0 |
| Ms Claire Dunham | ||||||||||||||
| Senior Vice President | 156910 | 0 | 0 | 0 | 0 | 0 | 5169 | 0 | 4498 | 0 | 166577 | 0 | 0 | 0 |
| Ms Portia Kennel | ||||||||||||||
| Senior Vice President | 173759 | 0 | 0 | 0 | 0 | 0 | 5900 | 0 | 6038 | 0 | 185697 | 0 | 0 | 0 |
| Mr Anthony Raden | ||||||||||||||
| Senior Vice President | 151036 | 0 | 0 | 0 | 0 | 0 | 1488 | 0 | 13008 | 0 | 165532 | 0 | 0 | 0 |
| Ms Sonya Anderson | ||||||||||||||
| Vice President | 173637 | 0 | 0 | 0 | 0 | 0 | 5606 | 0 | 6218 | 0 | 185461 | 0 | 0 | 0 |
| Mr Michael Bechtel | ||||||||||||||
| Technology Officer | 178026 | 0 | 0 | 0 | 0 | 0 | 2740 | 0 | 10335 | 0 | 191101 | 0 | 0 | 0 |
| Ms Henriette Gratteau | ||||||||||||||
| Vice President | 143569 | 0 | 0 | 0 | 0 | 0 | 4676 | 0 | 13188 | 0 | 161433 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES | 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= $3,384,969. Grants= $0. Revenue= $0. The Ounce Institute - Developing Excellence in Early Childhood: 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 organizaiton's 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= $3,364,676. Grants= $0. Revenue= $88,691. 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= $1,592,116. 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 in birth-to-five issues, and in effective policy and systems change on behalf of young children and families. Expenses= $1,430,322. 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= $3,291,057. Grants= $269,749. Revenue= $0. Total Other Program Services Expenses= $13,063,140. Total Other Program Services Grants= $269,749. Total Other Pregram Srevices Revenue= $88,691. |
| 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, Lines 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 | Loss on Pledge Receivable -105,000. Book/Tax Difference in LP 66,972. ---------- Total -38,028. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:STRATEGY AND ADVOCACY TOTAL FEES:1742043 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS/OTHER TOTAL FEES:1415893 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:HEALTH AND SAFETY CONSULTANTS TOTAL FEES:652727 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PROGRAM DEVELOPMENT CONSULTANT TOTAL FEES:464838 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY STAFF TOTAL FEES:457559 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:TRAINING CONSULTANTS TOTAL FEES:332448 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PROJECT MANAGEMENT TOTAL FEES:241700 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:STRATEGIC PLANNING TOTAL FEES:230000 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:DESIGN FEES TOTAL FEES:125287 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY TOTAL FEES:74857 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| First Five Years Fund LLC | |||||||||
| 33 W Monroe Suite 2400 | Chicago | IL | 60603 | 363186328 | Child Program | DE | 4529606 | 4027614 | Ounce |
| Bounce Network LLC | |||||||||
| 33 W Monroe Suite 2400 | Chicago | IL | 60603 | 270294142 | Educare exp. | DE | 1965171 | Ounce | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bounce DC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe Suite 2400 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271349287 | EIN |
| Primary Activities | Educare Ctr | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11-I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ounce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |