2011-03-11T09:58:52-05:00 2010-06-30 GRANT THORNTON LLP 175 W JACKSON BLVD STE 2000 CHICAGO IL 60604 990 2009-07-01 363186328 Ounce of Prevention Fund OUNC 3129223863 33 W Monroe Chicago IL 60603 DIANA RAUNER 2011-03-09 true 3128560200 2009 2016-02-24 21:20:13Z Harriet Horwitz Meyer 33 W MONROE SUITE 2400 CHICAGO IL 60603 47255681 false X www.ounceofpreventionfund.org X 1982 IL THE 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. 36 36 252 200 -1889 -1889 50117837 37182888 0 0 -538188 269054 0 0 49579649 37451942 13688952 16640948 0 0 13855272 15127447 53906 12520 857680 10761412 10872896 38359542 42653811 11220107 -5201869 49520802 46486308 6243690 6306171 43277112 40180137 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 false false 15014373 6945502 Ounce of Prevention Fund provides high-quality early childhood services for low-income children, birth to age five, and their families and services to pregnant women, through a multi-site network of Early Head Start and Head Start partner and delegate agencies in high-need communities throughout the city and surrounding suburbs. In fiscal year 2010, the Ounce directly operated the Educare Center of Chicago, and subcontracted with eight agencies at 17 geographically and linguistically diverse sites. 11937835 7215611 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 29 community agencies across Chicago and throughout Illinois. IBTI also provides over 219 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. 7323287 2377335 The National Group and Bounce Learning Network (BLN) share Ounce's extensive early childhood knowledge and expertise through consultation and technical assistance on program, public policy and systems work; research and evaluation; organizational capacity building; and philanthropic engagement strategies outside of Illinois. The BLN 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 BLN 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. 6748188 102500 41023683 true true false true false false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true false false false true 90 0 252 true true true false false false false false false false false false false false 36 36 false false false false false false false true true false false true true true true true true true true false IL X MARK BECKER 3129223863 33 W MONROE SUITE 2400 CHICAGO IL 60603 X Ms Billie Wright Adams MD 2.0 X X Mr Curt R Bailey 1.0 X Ms Susan Baird 1.0 X Mr Frank Beidler III 1.0 X Ms Jacolyn Bucksbaum 1.0 X Ms Susan Buffett 1.0 X Ms Mawiyah Coates 1.0 X Ms Eloise Cornelius 1.0 X Pastor Thomas Cross Sr 1.0 X Ms Deborah Daro Ph D 1.0 X Ms Kelly King Dibble 1.0 X Ms Yvette Evans 1.0 X Ms Marilyn Fields 1.0 X Mr Bill Friend 2.0 X X Ms Keith Goldstein 1.0 X Ms Rusty Hellman 1.0 X Mr Alan King 1.0 X Mr Timothy J Landon 1.0 X Mr Charles Polsky 1.0 X Mr J B Pritzker 1.0 X Mr Richard E Rothkopf 2.0 X X Ms Jean Schlemmer 1.0 X Ms Kate Siegel 1.0 X Ms Joyce Skoog 1.0 X Mr Harrison Steans 1.0 X Ms Anne L Tuohy 1.0 X Ms Angela Walker 1.0 X Mr Kelvin White 1.0 X Ms Helen Zell 1.0 X Mr Raul I Raymundo 1.0 X Mr Michael Cole 1.0 X Ms Lula Ford 1.0 X Ms Marquia Fields 1.0 X Mr James Schultz 1.0 X Ms Diana Sands 1.0 X Mr Matt Shapiro 1.0 X Sarah Bradley 37.5 X 168698 17169 Harriet Horwitz Meyer 37.5 X 156886 22748 Diana Rauner 37.5 X Cornelia Grumman 37.5 X 152130 23209 Claire Dunham 37.5 X 147363 14994 Portia Kennel 37.5 X 164553 20270 Ann Kirwan 37.5 X 123425 12388 Toyia Rudd 37.5 X 121493 15875 Karen Freel 37.5 X 127826 14827 Sonya Anderson 37.5 X 171404 8189 Bela Mote 37.5 X 113687 1161 1447465 150830 20 false true false Lipman Hearn Inc 200 S Michigan Ave Suite 1600 CHICAGO IL 60604 MARKETING 488310 ROI Ventures LLC 640 N LaSalle ST Suite 490 CHICAGO IL 60654 Strategy 375440 LINCHPIN STRATEGIES 700 12TH ST NW Suite 700 WASHINGTON DC 20005 STRATEGY & ADVOCACY 315116 GAME PLAN CONSULTING 825 S ELMWOOD AVE OAK PARK IL 60304 IT PROJ. 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Schedule D, Part XIV FIN 48 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 2006, 2007 and 2008 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. true Aunt Martha's YSP 233 W Joe Orr Rd Chicago Hts IL 60411 237188150 501(C)(3) 383978 N/A N/A Comm Based Family Services Bond County Health Department 503 South Prarie Greenville IL 62246 376000405 COUNTY GOV. 6250 N/A N/A Comm Based Family Services CHESI Rual Route 1 - PO Box 11 Cario IL 62914 371100482 501(C)(3) 153440 N/A N/A Comm Based Family Services Catholic Charities 641 W Lake St Ste 306 Chicago IL 60661 362170821 501(C)(3) 432331 N/A N/A Comm Based Family Services Center for Children's Services 702 North Logan Avenue Danville IL 61832 370716057 501(C)(3) 237386 N/A N/A Comm Based Family Services Champaign County MH Center 1801 Fox Drive Champaign IL 61820 370913985 501(C)(3) 293148 N/A N/A Comm Based Family Services Child Abuse Council 525 West 16th St Moline IL 61265 362937848 501(C)(3) 75000 N/A N/A Comm Based Family Services Children's Development Center 650 North Main Street Rockford IL 61103 362643791 501(C)(3) 478619 N/A N/A Comm Based Family Services Christopher House 2507 N Greenview Chicago IL 60614 237316001 501(C)(3) 329639 N/A N/A Comm Based Family Services Comprehensive MH Ctr 3911 State Street East St Louis IL 62205 370760015 501(C)(3) 295000 N/A N/A Comm Based Family Services Family Focus Inc 310 SPeoria StSte 401 Chicago IL 60607 362884042 501(C)(3) 802472 N/A N/A Comm Based Family Services Family Service Center of Sangamon 1308 South 7th Street Springfield IL 62703 370681513 501(C)(3) 308903 N/A N/A Comm Based Family Services Fayette County Health Dept 509 West Edwards Street Vandalia IL 62471 362179765 COUNTY GOV. 99374 N/A N/A Comm Based Family Services Kankakee Community College 100 College Dr W Kankakee IL 60901 362612340 501(C)(3) 345463 N/A N/A Comm Based Family Services La Voz Latina 412 Market Street Rockford IL 61107 362810675 501(C)(3) 266725 N/A N/A Comm Based Family Services Lydia Home 4300 W Irving Park Road Chicago IL 60641 361412810 501(C)(3) 70491 N/A N/A Comm Based Family Services Marillac Social Center 212 South Francisco Chicago IL 60612 362109717 501(C)(3) 246996 N/A N/A Comm Based Family Services New Moms 2825 West McLean Chicago IL 60647 363265804 501(C)(3) 239412 N/A N/A Comm Based Family Services Pilsen-Little Village 2319 South Damen Avenue Chicago IL 60608 362836998 501(C)(3) 361841 N/A N/A Comm Based Family Services Scholarship and Guidance Assoc 11 East Adams 15th Fl Chicago IL 60603 362167916 501(C)(3) 204658 N/A N/A Comm Based Family Services The Children's Home 2130 N Knoxville Ave Peoria IL 61603 370662601 501(C)(3) 430171 N/A N/A Comm Based Family Services United Methodist Children's Home 2023 Richview Road Mt Vernon IL 62864 370673515 501(C)(3) 427748 N/A N/A Comm Based Family Services Visiting Nurses Association 1245 Corporate Boulevard Aurora IL 60504 362182095 501(C)(3) 72311 N/A N/A Comm Based Family Services Will County Health Department 501 Ella Avenue Joliet IL 60433 366006672 501(C)(3) 55439 N/A N/A Comm Based Family Services YWCA 360 N Wabash AveSte 800 Chicago IL 60601 362179765 501(C)(3) 231282 N/A N/A Comm Based Family Services Life Link 231 South York Road Bensenville IL 60106 362166970 501(C)(3) 63598 N/A N/A Comm Based Family Services Stephenson County 10 West Linden Street Freeport IL 61032 366006654 501(C)(3) 76318 N/A N/A Comm Based Family Services Illinois Masonic 2025 Windsor Drive Oak Brook IL 60523 363196629 501(C)(3) 65000 N/A N/A Comm Based Family Services Teen Parent Connection 739 Roosevelt Rd 8-306 Glen Ellyn IL 60137 363387034 501(C)(3) 85300 N/A N/A Comm Based Family Services Children's Home AidChildren's Foundation 403 S State Street Bloomington IL 61701 362167743 501(C)(3) 77318 N/A N/A Comm Based Family Services Aunt Martha's 233 W Joe Orr Rd Chicago Hts IL 60411 237188150 501(C)(3) 1493163 N/A N/A Head Start Program Casa Central 1343 North California Chicago IL 60622 362728618 501(C)(3) 2110145 N/A N/A Head Start Program Children's Home Aid 125 S Wacker Dr14th Fl Chicago IL 60606 362167743 501(C)(3) 1075667 N/A N/A Head Start Program One Hope United 215 N Milwaukee Ave Lake Villa IL 60046 362181967 501(C)(3) 998827 N/A N/A Head Start Program The Children's Place 3059 W Augusta Blvd Chicago IL 60622 363641017 501(C)(3) 374262 N/A N/A Head Start Program Centers for New Horizons 4150 S King Dr Chicago IL 60653 362729721 501(C)(3) 240506 N/A N/A Early Head Start Program Educare Miami- United Way of Miami- Dade 350 Southwest 32nd Rd Miami FL 331292712 590830840 501(C)(3) 329000 N/A N/A Program support Clayton Foundation DBA Clayton Early Learning 3801 Martin Luther King Denver CO 80205 840432238 501(c)(3) 25000 N/A N/A Educational Grant Next Door Foundation 2545 N 29th Street Milwaukee WI 53210 391162969 501(c)(3) 10000 N/A N/A Educational Grant Educare of West DuPage 3916 Sarazen Ct Woodridge IL 60517 262259307 501(C)(3) 333334 N/A N/A PROGRAM SUPPORT It Takes a Village 800 S Wells Chicago IL 60607 331120896 501774 N/A N/A Head Start/Early Head Start Program University of Chicago 5801 S Ellis Chicago IL 60637 362177139 501(C)(3) 30000 N/A N/A Educational Grant University of Nebraska Medical Center 985450 Nebraska Med Ctr Omaha NE 68198 470049123 501(C)(3) 37500 N/A N/A Educational Grant Southwest Human Development 2850 N 24th St Phoenix AZ 85008 860407179 501(C)(3) 333334 N/A N/A Program Suppport Thrive by Five - Washington 1218 Third Ave Ste 800 Seattle WA 98101 204829769 501(C)(3) 166667 N/A N/A Program Support America's Promise 1110 Vermont Ave Washington DC 20005 541848713 501(C)(3) 50000 N/A N/A Program Support Kennebac Valley Community Action 97 Water Street Waterville ME 04901 010277678 501(C)(3) 331666 N/A N/A Program Support Scholarship and Guidance Assoc YFS 11 E Adams Ste 1500 Chicago IL 60603 362167916 501(C)(3) 151158 N/A N/A Early Head Start Program Bounce DC 33 W Monroe Suite 2400 Chicago IL 60603 271349287 501(C)(3) 833334 N/A N/A PROGRAM SUPPORT 47 1 Schedule I, Part I, Line 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US 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. X X X X X false false false false false false false false false Sarah Bradley 168698 5260 11909 185867 Harriet Horwitz Meyer 156886 4925 17823 179634 Cornelia Grumman 152130 3241 19968 175339 Claire Dunham 147363 4606 10388 162357 Portia Kennel 164553 5230 15040 184823 Sonya Anderson 171404 8189 179593 FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES DETAIL: Through the First Five Years Fund, the 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=$3,445,515 Grants=$NONE Revenue=$NONE 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=$1,393,523 Grants=$102,500 Revenue=$NONE 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=$1,111,341 Grants=$NONE Revenue=$NONE Other Expenses=$797,809 Grants=$NONE Revenue=$NONE Total Expenses=$6,748,188 Grants=$102,500 Revenue=$NONE FORM 990, PART VI, SECTION B, LINE 11A PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 The Finance Committee of the board of directors reviews and comments on the draft Form 990. The full board subsequently receives the draft Form 990 prior to its electronic filing with the IRS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRACTICES FOR MONITORING CONFLICT OF INTEREST The director or key employee is obligated to disclose any conflict of interest. The Executive Committee reviews and votes on recommendations to the board regarding the conflict of interest. The full board takes action on the recommendations. The minutes of the meeting are disclosed to the full board membership. FORM 990, PART VI, SECTION B, LINE 15A & 15B PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL In preparation for the budget each year, the performance and compensation committee of the board reviews and approves the proposed compensation for the Ounce's CEO, Executive Director and all other key employees 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 the Ounce's website. The governing documents and conflict of interest policy are available on request. FORM 990, PART VII, SECTION A COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACOTRS The following people served as board members of Bounce DC, a related organization of Ounce of Prevention Fund. The average hours per week each person devoted to his or her position as a Bounce DC board member is also included below. Sarah Bradley - 2.00 Harriet Horwitz Meyer - 2.00 First Five Years Fund LLC 33 West Monroe Street Ste 2400 Chicago IL 60603 363186328 Child Program DE 555834 3498831 NA Bounce Network LLC 33 West Monroe Street Ste 2400 Chicago IL 60603 270294142 Educare exp. DE 340542 3401523 NA Bounce DC 33 W Monroe Suite 2400 Chicago IL 60603 271349287 Educare Ctr DC 501(C)(3) Line 7 NA false true false false false false false false false false true false false false false true false false