START EARLY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- START EARLY (EIN 36-3186328)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201210889349300416
- Schema version
- 2010v3.7
- 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 | 2012-03-28T11:14:10-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| Name Control | OUNC | NameControl |
| Phone | 3129223863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe | AddressLine1 |
| 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 |
| Date Signed | 2012-03-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN ROMANO | Name |
| Phone | 3128560200 | Phone |
| Date Prepared | 2012-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 Suite 2400 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45743502 | 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 | Ounce of Prevention Fund is dedicated to ensuring that, beginning at birth, children in low-income families can overcome the challenges of poverty and enter kindergarten fully prepared to achieve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 257 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 37182888 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40601820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 269054 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1044573 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37451942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41646393 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16640948 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15319705 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15127447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16350943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12520 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1113193 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10872896 | OtherExpensePriorYear |
| Other Expenses Current Year | 12630469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42653811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44301117 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5201869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2654724 | RevenuesLessExpensesCY |
| Total Assets BOY | 46486308 | TotalAssetsBOY |
| Total Assets EOY | 47665177 | TotalAssetsEOY |
| Total Liabilities BOY | 6306171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8127372 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40180137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39537805 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. Ounce of Prevention Fund is dedicated to narrowing the achievement gap that places far too many young children from low-income families at risk of school failure. Ounce's vision is to see all children - regardless of the socioeconomic circumstances into which they were born - have access to the high-quality early childhood education and care that is critical to their healthy development and school readiness. Ounce's comprehensive programs and services benefit thousands of young children and families every year. Their work is grounded in research-based best practices that have demonstrated the effectiveness in improving outcomes for young children, thereby yielding the greatest return for families and society. Ounce has successfully developed and expanded access to innovative program initiative | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17359464 | Expense |
| Grants | 8073025 | Grants |
| Revenue | 0 | Revenue |
| Description | 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-need communities throughout the city and surrounding suburbs. In fiscal year 2011, Ounce directly operated two programs at the Educare Center of Chicago, and one program at the Hayes Center, and subcontracted with eight agencies at 17 geographically- and ethnically-diverse sites. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11714656 | Expense |
| Grants | 6765422 | Grants |
| Revenue | 0 | Revenue |
| Description | Ounce's Illinois Birth to Three Institute (IBTI) reaches 2,100 at-risk families annually through our statewide network of home visiting and doula services. IBTI conducts specialized training and technical assistance for 200 early childhood professionals working in 28 community agencies across Chicago and throughout Illinois. IBTI also provides approximately 225 full days of training to infant-toddler home visitors across the state each year to improve the quality of services provided to vulnerable families with very young children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5771869 | Expense |
| Grants | 365000 | Grants |
| Revenue | 0 | Revenue |
| Description | The National Group and Educare Learning Network (ELN) extend the impact of 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 consortium 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 |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 4021057 | 0 | 0 | First Five Years Fund |
| 1130088 | 116258 | 0 | Ounce's Research-Practice Partnership |
| 1047944 | 0 | 0 | Kids Public Education & Policy Project |
| 1281553 | 0 | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7480642 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 116258 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 42326631 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 257 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | 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 Frank Beidler III | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Jacolyn Bucksbaum | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Susan Buffett | ||||||||
| 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 | |||
| Mr Michael Cole | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Eloise Cornelius | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Pastor Thomas Cross Sr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Deb Daro Ph D | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Kelly King Dibble | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Yvette Evans | ||||||||
| 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 Ford | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Bill Friend | ||||||||
| Director, Treasurer | 2.0 | X | 0 | 0 | 0 | X | ||
| Ms Keith 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 | |||
| Mr Charles Polsky | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Isabel Navarrete Polsky MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr J B Pritzker | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Raul I Raymundo | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Richard E Rothkopf | ||||||||
| Director, Board Chair | 2.0 | X | 0 | 0 | 0 | X | ||
| Ms Diana Sands | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Jean Schlemmer | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr JM Schultz | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Matt Shapiro | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Kate Siegel | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Joyce Skoog | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Harrison Steans | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Anne L Touhy | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Angela Walker | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Kelvin White | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Helen Zell | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sarah Bradley | ||||||||
| COO | 37.5 | 170286 | 0 | 17625 | X | |||
| Harriet Horwitz Meyer | ||||||||
| President 07/01/10 - 12/31/10 | 37.5 | 155830 | 0 | 24528 | X | |||
| Diana Rauner | ||||||||
| President 01/01/11 - 06/30/11 | 37.5 | 0 | 0 | 0 | X | |||
| Claire Dunham | ||||||||
| Senior VP | 37.5 | 151185 | 0 | 15623 | X | |||
| Cornelia Grumman | ||||||||
| Exec Dir/FFYF | 37.5 | 168519 | 0 | 19720 | X | |||
| Portia Kennel | ||||||||
| Senior VP | 37.5 | 167635 | 0 | 21096 | X | |||
| Sonya Anderson | ||||||||
| VP | 37.5 | 174881 | 0 | 14291 | X | |||
| Karen Freel | ||||||||
| VP | 37.5 | 129193 | 0 | 17020 | X | |||
| Henrietta Gratteau | ||||||||
| VP | 37.5 | 148381 | 0 | 3239 | X | |||
| Toyia Rudd | ||||||||
| VP | 37.5 | 123053 | 0 | 16865 | X | |||
| Cynthia Stringfellow | ||||||||
| VP | 37.5 | 122636 | 0 | 8912 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1511599 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158919 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | 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 | 804399 |
| Linchpin Strategies | |||||
| 700 12TH ST NW Suite 700 | WASHINGTON | DC | 20005 | Strategy & Advocacy | 314654 |
| Game Plan Consulting | |||||
| 825 S ELMWOOD AVE | OAK PARK | IL | 60304 | IT Proj. Management | 276357 |
| Nelson Mullins Riley Scorbor | |||||
| 101 CONSTITUTION AVE NW SUITE 900 | WASHINGTON | DC | 20001 | Strategy & Advocacy | 267348 |
| Von Weise and Associates | |||||
| 311 Superior St Suite 313 | CHICAGO | IL | 60610 | Architect/Ren | 216715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 29184661 | GovernmentGrants |
| All Other Contributions | 11417159 | AllOtherContributions |
| Total Contributions | 40601820 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 852985 | TotalRevenueColumn |
| Exclusion | $852,985 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4288697 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4097109 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 191588 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191588 | TotalRevenueColumn |
| Exclusion | $191,588 | 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 | 41646393 | TotalRevenueColumn |
| Exclusion | $1,044,573 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15319705 | Total |
| Program Services | 15319705 | 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 | 864450 | Total |
| Program Services | 670650 | ProgramServices |
| Management And General | 193800 | 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 | 12420455 | Total |
| Program Services | 10137898 | ProgramServices |
| Management And General | 1829718 | ManagementAndGeneral |
| Fundraising | 452839 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330989 | Total |
| Program Services | 269292 | ProgramServices |
| Management And General | 50415 | ManagementAndGeneral |
| Fundraising | 11282 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638516 | Total |
| Program Services | 1333090 | ProgramServices |
| Management And General | 249574 | ManagementAndGeneral |
| Fundraising | 55852 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096533 | Total |
| Program Services | 892135 | ProgramServices |
| Management And General | 167021 | ManagementAndGeneral |
| Fundraising | 37377 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66995 | Total |
| Management And General | 66995 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152226 | Total |
| Program Services | 114647 | ProgramServices |
| Management And General | 37579 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103230 | Total |
| Management And General | 103230 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117775 | Total |
| Program Services | 117775 | 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 | 124680 | Total |
| Program Services | 124680 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450413 | Total |
| Program Services | 4677170 | ProgramServices |
| Management And General | 632801 | ManagementAndGeneral |
| Fundraising | 140442 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371335 | Total |
| Program Services | 371335 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968977 | Total |
| Program Services | 663877 | ProgramServices |
| Management And General | 238254 | ManagementAndGeneral |
| Fundraising | 66846 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72743 | Total |
| Program Services | 672498 | ProgramServices |
| Management And General | -669472 | ManagementAndGeneral |
| Fundraising | 69717 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243300 | Total |
| Program Services | 278143 | ProgramServices |
| Management And General | 932414 | ManagementAndGeneral |
| Fundraising | 32743 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714314 | Total |
| Program Services | 676748 | ProgramServices |
| Management And General | 30804 | ManagementAndGeneral |
| Fundraising | 6762 | 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 | 684027 | Total |
| Program Services | 540942 | ProgramServices |
| Management And General | 25981 | ManagementAndGeneral |
| Fundraising | 117104 | 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 | 567918 | Total |
| Program Services | 567918 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79902 | Total |
| Program Services | 35732 | ProgramServices |
| Management And General | 44170 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING & TECH ASSISTANCE | 887203 | 887203 | ||
| SUBSCRIPTIONS & DUES | 194425 | 150886 | 36722 | 6817 |
| STIPENDS | 96842 | 96842 | ||
| . | 0 | |||
| . | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734164 | Total |
| Program Services | 3727465 | ProgramServices |
| Management And General | -3108713 | ManagementAndGeneral |
| Fundraising | 115412 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44301117 | Total |
| Program Services | 42326631 | ProgramServices |
| Management And General | 861293 | ManagementAndGeneral |
| Fundraising | 1113193 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4855 | BOY |
| EOY | 6171 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5087517 | BOY |
| EOY | 5079956 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11157745 | BOY |
| EOY | 6597485 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6846370 | BOY |
| EOY | 8184583 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187397 | BOY |
| EOY | 177918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12903600 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5648036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5043417 | BOY |
| EOY | 7255564 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16399997 | BOY |
| EOY | 18604490 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759010 | BOY |
| EOY | 1759010 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46486308 | BOY |
| EOY | 47665177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5689799 | BOY |
| EOY | 7022826 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 372390 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614622 | BOY |
| EOY | 732156 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6306171 | BOY |
| EOY | 8127372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12791076 | BOY |
| EOY | 15115275 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12843875 | BOY |
| EOY | 9735883 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14545186 | BOY |
| EOY | 14686647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40180137 | BOY |
| EOY | 39537805 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46486308 | BOY |
| EOY | 47665177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2654724 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2012392 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 31550825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40179892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50117837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37182888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40601820 | CurrentTaxYear |
| Total | 199633262 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31550825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40179892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50117837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37182888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40601820 | CurrentTaxYear |
| Total | 199633262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23983376 | AmountsSubstContributorsTotal |
| Public Support Total170 | 175649886 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 833308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1151328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 579977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852985 | CurrentTaxYear |
| Total | 4024187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 203657449 | TotalSupport |
| Public Support Pertcentage170 | 0.86248 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86889 | 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 | 80777 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 269822 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 350599 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43950518 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44301117 | 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 | |
| Form4720 Filed | true | Form4720Filed |
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 | 143393 | CurrentYearMinus3 |
| Current Year Minus2 | 213241 | CurrentYearMinus2 |
| Current Year Minus1 | 458612 | CurrentYearMinus1 |
| Current Year | 350599 | CurrentYear |
| Total | 1165845 | 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 | 29361 | CurrentYearMinus3 |
| Current Year Minus2 | 49769 | CurrentYearMinus2 |
| Current Year Minus1 | 70873 | CurrentYearMinus1 |
| Current Year | 80777 | CurrentYear |
| Total | 230780 | 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 | 16152113 | BeginningOfYearBalance |
| Contributions | 2035253 | Contributions |
| Investment Earnings Or Losses | 2773808 | InvestmentEarningsOrLosses |
| Other Expenditures | 741050 | OtherExpenditures |
| End Of Year Balance | 20220124 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.23902 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76098 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 7191877 | OtherCostOrOtherBasis |
| Depreciation | 1295887 | Depreciation |
| Book Value | 5895990 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666910 | OtherCostOrOtherBasis |
| Depreciation | 365191 | Depreciation |
| Book Value | 301719 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5044813 | OtherCostOrOtherBasis |
| Depreciation | 3986958 | Depreciation |
| Book Value | 1057855 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 7255564 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED BUILDING RENT | $411,655 |
| SERP PLAN | $320,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 732156 | TotalOfAmounts |
| Total Revenue | 41646393 | TotalRevenue |
| Total Expenses | 44301117 | TotalExpenses |
| Excess Or Deficit For Year | -2654724 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2012392 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2012392 | TotalAdjustments |
| Excess Or Deficit Per FS | -642332 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44148330 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2012392 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 489545 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2501937 | RevenueNotRptdF990 |
| Revenue Subtotal | 41646393 | RevenueSubtotal |
| Total Revenue Per Form990 | 41646393 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44790662 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 489545 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 489545 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44301117 | ExpensesSubtotal |
| Total Expenses Per Form990 | 44301117 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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 | In July 2006, the FASB issued FASB Interpretation No. 48 ("FIN 48") (now referred to as ASC 740-10-25-6, "ASC 740"), "Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement 109," which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with the broader concepts previously outlined in ASC 740. The Ounce adopted ASC 740 as of July 1, 2009. ASC 740 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. ASC 740 provides that the tax effects from an uncertain tax position can 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. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Ounce is exempt from income tax under IRC Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the IRC. The tax years ended 2008, 2009, and 2010 are still open to audit for both federal and state purposes. The adoption of ASC 740 did not have any impact on the Ounce's financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (46 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) | 392923 | Comm Based Family Services |
| CHESI | |||||||
| Rual Route 1 - PO Box 11 | Cario | IL | 62914 | 371100482 | 501(c)(3) | 146272 | Comm Based Family Services |
| Catholic Charities | |||||||
| 641 W Lake St Ste 306 | Chicago | IL | 60661 | 362170821 | 501(c)(3) | 429055 | Comm Based Family Services |
| Center for Children's Services | |||||||
| 702 North Logan Avenue | Danville | IL | 61832 | 370716057 | 501(c)(3) | 273155 | Comm Based Family Services |
| Champaign County MH Center | |||||||
| 1801 Fox Drive | Champaign | IL | 61820 | 370913985 | 501(c)(3) | 258687 | Comm Based Family Services |
| Child Abuse Council | |||||||
| 525 West 16th St | Moline | IL | 61265 | 362937848 | 501(c)(3) | 75000 | Comm Based Family Services |
| Children's Development Center | |||||||
| 650 North Main Street | Rockford | IL | 61103 | 362643791 | 501(c)(3) | 512227 | Comm Based Family Services |
| Christopher House | |||||||
| 2507 N Greenview | Chicago | IL | 60614 | 237316001 | 501(c)(3) | 322725 | Comm Based Family Services |
| Comprehensive MH Ctr | |||||||
| 3911 State Street | East St Louis | IL | 62205 | 370760015 | 501(c)(3) | 305795 | Comm Based Family Services |
| Family Focus Inc | |||||||
| 310 SPeoria StSte 401 | Chicago | IL | 60607 | 362884042 | 501(c)(3) | 921209 | Comm Based Family Services |
| Family Service Center of Sangamon | |||||||
| 1308 South 7th Street | Springfield | IL | 62703 | 370681513 | 501(c)(3) | 295717 | Comm Based Family Services |
| Fayette County Health Dept | |||||||
| 509 West Edwards Street | Vandalia | IL | 62471 | 362179765 | COUNTY GOV. | 103962 | Comm Based Family Services |
| La Voz Latina | |||||||
| 412 Market Street | Rockford | IL | 61107 | 362810675 | 501(c)(3) | 232480 | Comm Based Family Services |
| Marillac Social Center | |||||||
| 212 South Francisco | Chicago | IL | 60612 | 362109717 | 501(c)(3) | 264121 | Comm Based Family Services |
| New Moms | |||||||
| 2825 West McLean | Chicago | IL | 60647 | 363265804 | 501(c)(3) | 214488 | Comm Based Family Services |
| Pilsen-Little Village | |||||||
| 2319 South Damen Avenue | Chicago | IL | 60608 | 362836998 | 501(c)(3) | 361415 | Comm Based Family Services |
| The Children's Home | |||||||
| 2130 N Knoxville Ave | Peoria | IL | 61603 | 370662601 | 501(c)(3) | 443369 | Comm Based Family Services |
| United Methodist Children's Home | |||||||
| 2023 Richview Road | Mt Vernon | IL | 62864 | 370673515 | 501(c)(3) | 306951 | Comm Based Family Services |
| Visiting Nurses Association | |||||||
| 1245 Corporate Boulevard | Aurora | IL | 60504 | 362182095 | 501(c)(3) | 96800 | Comm Based Family Services |
| Will County Health Department | |||||||
| 501 Ella Avenue | Joliet | IL | 60433 | 366006672 | 501(c)(3) | 70816 | Comm Based Family Services |
| YWCA | |||||||
| 360 N Wabash AveSte 800 | Chicago | IL | 60601 | 362179765 | 501(c)(3) | 211244 | Comm Based Family Services |
| Stephenson County | |||||||
| 10 West Linden Street | Freeport | IL | 61032 | 366006654 | 501(c)(3) | 82526 | Comm Based Family Services |
| Illinois Masonic | |||||||
| 2025 Windsor Drive | Oak Brook | IL | 60523 | 363196629 | 501(c)(3) | 87000 | Comm Based Family Services |
| Teen Parent Connection | |||||||
| 739 Roosevelt Rd | Glen Ellyn | IL | 60137 | 363387034 | 501(c)(3) | 86098 | Comm Based Family Services |
| Children's Home AidChildren's Foundation | |||||||
| 403 S State Street | Bloomington | IL | 61701 | 362167743 | 501(c)(3) | 106596 | Comm Based Family Services |
| Aunt Martha's | |||||||
| 233 W Joe Orr Rd | Chicago Hts | IL | 60411 | 237188150 | 501(c)(3) | 1566325 | Head Start Program |
| Casa Central | |||||||
| 1343 North California | Chicago | IL | 60622 | 362728618 | 501(c)(3) | 1954802 | Head Start Program |
| Children's Home Aid | |||||||
| 125 S Wacker Dr14th Fl | Chicago | IL | 60606 | 362167743 | 501(c)(3) | 1077015 | Head Start Program |
| One Hope United | |||||||
| 215 N Milwaukee Ave | Lake Villa | IL | 60046 | 362181967 | 501(c)(3) | 1012197 | Head Start Program |
| The Children's Place | |||||||
| 3059 W Augusta Blvd | Chicago | IL | 60622 | 363641017 | 501(c)(3) | 652233 | Head Start Program |
| Centers for New Horizons | |||||||
| 4150 S King Dr | Chicago | IL | 60653 | 362729721 | 501(c)(3) | 318744 | Early Head Start Program |
| Clayton Foundation DBA Clayton Early Learning | |||||||
| 3801 Martin Luther King | Denver | CO | 80205 | 840432238 | 501(c)(3) | 25000 | Educational Grant |
| Next Door Foundation | |||||||
| 2545 N 29th Street | Milwaukee | WI | 53210 | 391162969 | 501(c)(3) | 10000 | Educational Grant |
| It Takes a Village | |||||||
| 800 S Wells | Chicago | IL | 60607 | 331120896 | 501(c)(3) | 979971 | Head Start/Early Head Start Program |
| University of Chicago | |||||||
| 5801 S Ellis | Chicago | IL | 60637 | 362177139 | 501(c)(3) | 30000 | Educational Grant |
| University of Nebraska Medical Center | |||||||
| 985450 Nebraska Med Ctr | Omaha | NE | 68198 | 470049123 | 501(c)(3) | 37500 | Educational Grant |
| Scholarship and Guidance Assoc YFS | |||||||
| 11 E Adams Ste 1500 | Chicago | IL | 60603 | 362167916 | 501(c)(3) | 511738 | Early Head Start Program |
| Mercy Family Health Center | |||||||
| 2525 S Michigan Ave | Chicago | IL | 60616 | 363720708 | 501(c)(3) | 164791 | Comm Based Family Services |
| Pre School California - Community Initiatives | |||||||
| 414 13th Street Ste 500 | Oakland | CA | 94612 | 943255070 | 501(c)(3) | 50000 | Program Support |
| WestEd | |||||||
| 730 Harrison Street | San Francisco | CA | 94107 | 943233542 | JT Powers Agcy | 40000 | Program Support |
| DC Action for Children | |||||||
| 1432 K St NW Ste 1050 | Washington | DC | 20005 | 521807264 | 501(c)(3) | 50000 | Program Support |
| Washington Area Women's Foundation | |||||||
| 1411 K St NW Ste 800 | Washington | DC | 20005 | 522028612 | 501(c)(3) | 100000 | Program Support |
| University of NC at Chapel Hill | |||||||
| 105 Smith Level Rd | Chapel Hill | NC | 27594 | 566001393 | 501(c)(3) | 13758 | Educational Grant |
| Great Start DC | |||||||
| 1834 11th St NW | Washington | DC | 20001 | 263750432 | 501(c)(3) | 25000 | Program Support |
| United Planning Organization | |||||||
| 301 Rhode Island AveNW | Washington | DC | 20001 | 520788987 | 501(c)(3) | 50000 | Program Support |
| Santa Clara County Office of Education | |||||||
| 1290 Ridder Park Drive | San Jose | CA | 95131 | 770272168 | 501(c)(3) | 50000 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 45 | 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 | Ounce monitors the use of grant funds through established procedures written in our agreements with sites. Throughout the fiscal year, 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 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sarah Bradley | |||||||||||||
| 170286 | 0 | 0 | 0 | 0 | 0 | 5329 | 0 | 12296 | 0 | 187911 | 0 | 0 | 0 |
| Harriet Horwitz Meyer | |||||||||||||
| 155830 | 0 | 0 | 0 | 0 | 0 | 4944 | 0 | 19584 | 0 | 180358 | 0 | 0 | 0 |
| Claire Dunham | |||||||||||||
| 151185 | 0 | 0 | 0 | 0 | 0 | 4735 | 0 | 10888 | 0 | 166808 | 0 | 0 | 0 |
| Cornelia Grumman | |||||||||||||
| 168519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19720 | 0 | 188239 | 0 | 0 | 0 |
| Portia Kennel | |||||||||||||
| 167635 | 0 | 0 | 0 | 0 | 0 | 5329 | 0 | 15767 | 0 | 188731 | 0 | 0 | 0 |
| Sonya Anderson | |||||||||||||
| 174881 | 0 | 0 | 0 | 0 | 0 | 5355 | 0 | 8936 | 0 | 189172 | 0 | 0 | 0 |
| Henrietta Gratteau | |||||||||||||
| 148381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3239 | 0 | 151620 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES | First Five Years Fund: Through the First Five Years Fund, Ounce is building support for increased federal investment in high-quality early childhood programs for at-risk young children across the country, while also elevating the visibility of our issue in the public consciousness. Expenses=$4,021,057 Grants=$NONE Revenue=$NONE Research-Practice Partnership: Ounce's Research-Practice Partnership enables us to evaluate and document best practices, retool existing strategies, and contribute field-building knowledge about the effectiveness of birth-to-five investments in narrowing the achievement gap and breaking the cycle of intergenerational poverty. Expenses=$1,130,088 Grants=$116,258 Revenue=$NONE Kids Public Education & Policy Project: Ounce's Kids Public Education & Policy Project (Kids PEPP) is helping to develop a comprehensive, high-quality early childhood system in Illinois that meets the needs of children and their families. Kids PEPP is a renowned leader on birth-to-five issues, demonstrating our reputation for effective policy and systems change on behalf of young children and families. Expenses=$1,047,944 Grants=$NONE Revenue=$NONE Other Expenses=$1,281,553 Grants=$NONE Revenue=$NONE Total Expenses=$7,480,642 Grants=$116,258 Revenue=$NONE |
| Form 990, Part VI, Section A, Line 2 | FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP | Mr. Charles Polsky and Ms. Isabel Navarrete Polsky, MD have a family relationship. Please note they were not on the Board of Directors at the same time. |
| 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 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 financial statements, is posted on Ounce's website. The governing documents and conflict of interest policy are available on request. |
| Form 990, Part XI, Line 5 | OTHER CHANGES IN NET ASSETS | Unrealized Gains/Losses 2,012,392 --------- Total 2,012,392 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sarah Bradley TITLE:COO HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Harriet Horwitz Meyer TITLE:President 07/01/10 - 12/31/10 HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Diana Rauner TITLE:President 01/01/11 - 06/30/11 HOURS:2 |
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 | 1455841 | 676750 | NA |
| Bounce Network LLC | |||||||||
| 33 W Monroe Suite 2400 | Chicago | IL | 60603 | 270294142 | Educare exp. | DE | 167333 | 1663618 | NA |
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 - Type I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ounce | BusinessNameLine1 |
| 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 |
| 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 | true | 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 |
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