BACK ON MY FEET: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BACK ON MY FEET (EIN 26-2109809)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349303354
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T13:21:43-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262109809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACK ON MY FEET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACK | BusinessNameControlTxt |
| Phone | 2157721080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71536 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191761536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL HILGER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2157721080 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHERINE SHERRATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71536 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191761536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,885,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BACKONMYFEET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | BACK ON MY FEET EMPOWERS PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH FITNESS AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,893,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,678,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $731 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,949 | PYOtherRevenueAmt |
| CY Other Revenue | $16,408 | CYOtherRevenueAmt |
| PY Total Revenue | $5,901,191 | PYTotalRevenueAmt |
| CY Total Revenue | $4,710,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $374,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,172,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,533,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,555,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,591,503 | PYOtherExpensesAmt |
| CY Other Expenses | $1,697,329 | CYOtherExpensesAmt |
| PY Total Expenses | $7,140,800 | PYTotalExpensesAmt |
| CY Total Expenses | $5,340,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,239,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$629,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,863,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,187,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $452,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $406,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,410,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,780,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BACK ON MY FEET EMPOWERS PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH FITNESS AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,394,551 | ExpenseAmt |
| Grant | $106,525 | GrantAmt |
| Revenue | $16,408 | RevenueAmt |
| Desc | OPERATING IN 16 MAJOR CITIES COAST-TO-COAST, BACK ON MY FEET EMPOWERS PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH FITNESS AND COMMUNITY. WHO WE HELP: WE WORK WITH PEOPLE EXPERIENCING HOMELESSNESS OR ADDICTION WHO CURRENTLY RESIDE WITHIN SHELTERS AND RECOVERY FACILITIES. HOW IT WORKS: WE RUN AND WALK 2-3 TIMES A WEEK TO BUILD A SENSE OF COMMUNITY AND RESPONSIBILITY. WITH THE SUPPORT OF WORKFORCE DEVELOPMENT, OUR MEMBERS CAN WORK TOWARD SUSTAINABLE EMPLOYMENT AND SELF-SUFFICIENCY. SINCE LAUNCH, OVER 10,000 MEMBERS HAVE BECOME EMPLOYED AND/OR HOUSED, AND OVER 3,000 MEMBERS HAVE GONE ON TO COMPLETE FURTHER EDUCATION AND/OR TRAINING PROGRAMS. ON AVERAGE, 83% OF MEMBERS ARE STILL EMPLOYED AFTER 15 MONTHS, 44% RECEIVE A WAGE INCREASE WITHIN THE FIRST 6 MONTHS, AND 21% RECEIVE A PROMOTION. EVERY $1 INVESTED IN BACK ON MY FEET RETURNS $2.50 TO THE LOCAL COMMUNITY THROUGH INCREASED ECONOMIC OUTPUT FROM EMPLOYMENT AND REDUCTION IN COSTS FOR SHELTER, MEDICAL SERVICES, INCARCERATION AND ADDICTION TREATMENT. | Desc |
| Total Program Service Expenses | $3,394,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE SHERRATT CEO | PersonNm |
| Phone | 2157721080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71536 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191761536 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW MARINIELLO | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH ANN KAMINKOW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT WYPER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN EVANKO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE CONSTABLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GUILMETTE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FOSS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SHIPOWITZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENI BELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY MITCHELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MERARY SIMEON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN WATT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIKRANT VINIAK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY SHERRATT | |||||||
| CEO | 50.00 | Yes (X) | $403,069 | $0 | $27,764 | ||
| PAUL HILGER | |||||||
| CFO | 50.00 | Yes (X) | $109,021 | $0 | $13,056 | ||
| ILLAH SCHALLES | |||||||
| SR DIRECTOR PROGRAM IMPLEM | 50.00 | $101,141 | $0 | $13,001 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $613,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,260 | FederatedCampaignsAmt |
| Fundraising | $1,745,717 | FundraisingAmt |
| Government Grants | $670,288 | GovernmentGrantsAmt |
| All Other Contributions | $2,248,090 | AllOtherContributionsAmt |
| Noncash Contributions | $122,455 | NoncashContributionsAmt |
| Total Contributions | $4,678,355 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,172 | TotalRevenueColumnAmt |
| Exclusion | $16,172 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,076 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,023 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53 | TotalRevenueColumnAmt |
| Exclusion | $53 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,546 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,745,717 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,710,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,225 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,525 | TotalAmt |
| Program Services | $106,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,911 | TotalAmt |
| Program Services | $323,125 | ProgramServicesAmt |
| Management And General | $122,077 | ManagementAndGeneralAmt |
| Fundraising | $107,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,831 | TotalAmt |
| Program Services | $1,761,709 | ProgramServicesAmt |
| Management And General | $82,349 | ManagementAndGeneralAmt |
| Fundraising | $465,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,810 | TotalAmt |
| Program Services | $351,629 | ProgramServicesAmt |
| Management And General | $17,674 | ManagementAndGeneralAmt |
| Fundraising | $98,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,081 | TotalAmt |
| Program Services | $147,452 | ProgramServicesAmt |
| Management And General | $13,131 | ManagementAndGeneralAmt |
| Fundraising | $42,498 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,695 | TotalAmt |
| Management And General | $50,695 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Fundraising | $3,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,917 | TotalAmt |
| Program Services | $114,577 | ProgramServicesAmt |
| Management And General | $30,332 | ManagementAndGeneralAmt |
| Fundraising | $341,008 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,650 | TotalAmt |
| Program Services | $51,825 | ProgramServicesAmt |
| Management And General | $20,730 | ManagementAndGeneralAmt |
| Fundraising | $31,095 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,263 | TotalAmt |
| Program Services | $186,263 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,934 | TotalAmt |
| Program Services | $27,560 | ProgramServicesAmt |
| Management And General | $2,297 | ManagementAndGeneralAmt |
| Fundraising | $16,077 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,050 | TotalAmt |
| Program Services | $11,235 | ProgramServicesAmt |
| Management And General | $1,605 | ManagementAndGeneralAmt |
| Fundraising | $3,210 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,333 | TotalAmt |
| Program Services | $21,119 | ProgramServicesAmt |
| Management And General | $19,180 | ManagementAndGeneralAmt |
| Fundraising | $6,034 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| RACE EXPENSES | $170,258 | $14,258 | $156,000 |
| BAD DEBT EXPENSE | $165,000 | $165,000 | |
| PROGRAM GEAR EXPENSE | $139,896 | $139,896 | |
| ONLINE PROCESSING FEES | $101,322 | $101,322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,011 | TotalAmt |
| Program Services | $137,378 | ProgramServicesAmt |
| Management And General | $31,004 | ManagementAndGeneralAmt |
| Fundraising | $17,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,340,987 | TotalAmt |
| Program Services | $3,394,551 | ProgramServicesAmt |
| Management And General | $391,074 | ManagementAndGeneralAmt |
| Fundraising | $1,555,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,713 | BOYAmt |
| EOY | $1,899,931 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,810 | BOYAmt |
| EOY | $2,062,513 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,103 | BOYAmt |
| EOY | $63,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,896 | BOYAmt |
| EOY | $64,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $414,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $384,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,032 | BOYAmt |
| EOY | $29,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,852 | BOYAmt |
| EOY | $68,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,863,406 | BOYAmt |
| EOY | $4,187,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,890 | BOYAmt |
| EOY | $348,524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,922 | BOYAmt |
| EOY | $58,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,812 | BOYAmt |
| EOY | $406,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,446 | BOYAmt |
| EOY | $1,913,063 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,148 | BOYAmt |
| EOY | $1,867,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,594 | BOYAmt |
| EOY | $3,780,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,863,406 | BOYAmt |
| EOY | $4,187,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$629,999 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,185,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,379,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,817,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,893,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,678,355 | CurrentTaxYearAmt |
| Total | $32,953,169 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,185,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,379,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,817,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,893,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,678,355 | CurrentTaxYearAmt |
| Total | $32,953,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,505,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,447,867 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,172 | CurrentTaxYearAmt |
| Total | $25,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,408 | CurrentTaxYearAmt |
| Total | $62,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,041,288 | TotalSupportAmt |
| Public Support CY170 | 0.89120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,783 | DepreciationAmt |
| Book Value | $29,516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,815 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,516 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $58,455 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,455 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,068,712 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $197,178 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $160,546 | OtherRevenueAmt |
| Revenue Not Reported | $357,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,710,988 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,710,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,698,711 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $197,178 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $160,546 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $357,724 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,340,987 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,340,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION MEETS THE REQUIREMENTS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). DONORS MAY DEDUCT CONTRIBUTIONS TO THE ORGANIZATION IN ACCORDANCE WITH THE PROVISIONS OF SECTION 170 OF THE IRC. THE ORGANIZATION FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2019. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE ORGANIZATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSES 160,546. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSES 160,546. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOMF FITFEST | Event1Nm |
| Gross Receipts Event1 | $157,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,706 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,344 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,344 | OtherDirectExpensesEvent1Amt |
| Event2 | BOMF LONE STAR SOIREE | Event2Nm |
| Gross Receipts Event2 | $122,235 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,274 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,961 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,962 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $31,998 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 15 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,626,978 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,536,737 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $90,241 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $116 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $21,404 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,303 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $67,419 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,906,263 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,745,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $160,546 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $116 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $28,366 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,303 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $130,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| NEXT STEPS FINANCIAL AID FOR MEMBERS | 92 | $38,421 | $3,950 | GRANTS TO REMOVE BARRIERS TO EMPLOYMENT AND HOUSING, SUCH AS WORK SUPPLIES, TRANSPORTATION AND SECURITY. |
| ALUMNI EMERGENCY GRANTS | 83 | $64,154 | GRANTS TO ALUMNI AND SENIOR MEMBERS AFFECTED NEGATIVELY BY THE COVID PANDEMIC. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID CANNOT BE USED FOR RECURRING EXPENSES SUCH AS PHONE BILLS OR RENT. BOMF MAKES THIS DISTINCTION BECAUSE RESIDENTIAL MEMBERS CANNOT BE CONSIDERED SELF-SUFFICIENT IF THEY CONTINUALLY NEED ASSISTANCE MEETING THEIR MONTHLY EXPENSES. ALL AID IS DISBURSED DIRECTLY TO A THIRD PARTY, RATHER THAN TO A RESIDENTIAL MEMBER. FOR EXAMPLE, IF A RESIDENT IS INTERESTED IN GETTING HIS/HER DRIVER'S LICENSE, BOMF WOULD SEND A CHECK DIRECTLY TO THE DEPARTMENT OF MOTOR VEHICLES INSTEAD OF PROVIDING IT TO THE RESIDENTIAL MEMBER. BOMF BELIEVES THE THIRD-PARTY DISBURSEMENT OF FINANCIAL AID IS IMPORTANT TO ENSURE FINANCIAL AID IS BEING UTILIZED IN THE APPROPRIATE WAY AND PAYMENTS ARE MADE TO THE APPROPRIATE PARTNERS. ALUMNI EMERGENCY GRANTS: IN RESPONSE TO THE PANDEMIC, GRANTS WERE MADE TO SUPPORT SENIOR PROGRAM MEMBERS AND PROGRAM ALUMNI WHO WERE NEGATIVELY IMPACTED BY COVID-19 AND DEEMED TO BE AT RISK OF SLIPPING BACK INTO HOMELESSNESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATY SHERRATT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $347,069 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $56,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,461 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,303 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $430,833 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | THE CEO IS ELIGIBLE FOR AN ANNUAL BONUS BASED ON MEETING CERTAIN INDIVIDUAL OBJECTIVES AND ORGANIZATIONAL GOALS, INCLUDING ATTAINMENT OF REVENUE AND INCOME TARGETS. |
| PART I, LINE 6 | THE CEO IS ELIGIBLE FOR AN ANNUAL BONUS BASED ON MEETING CERTAIN INDIVIDUAL OBJECTIVES AND ORGANIZATIONAL GOALS, INCLUDING ATTAINMENT OF REVENUE AND INCOME TARGETS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $93,163 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR REPORTED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM EXPENSES | 9 | $17,773 | DONOR REPORTED VALUE |
| Yes (X) | EVENT EXPENSES | 7 | $11,519 | DONOR REPORTED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: | BACK ON MY FEET COMBATS HOMELESSNESS THROUGH THE POWER OF RUNNING, COMMUNITY SUPPORT AND ESSENTIAL EMPLOYMENT AND HOUSING RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FINAL FORM 990 IS SENT TO THE BOARD OF DIRECTORS' AUDIT COMMITTEE, WHICH REVIEWS IT IN DETAIL. THE AUDIT COMMITTEE THEN CIRCULATES THE FORM 990 TO THE ENTIRE BOARD ALONG WITH ITS RECOMMENDATION TO APPROVE THE DOCUMENT FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED THROUGH REQUIRED ANNUAL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO, TAKING INTO CONSIDERATION COMPARABLE SALARIES PAID FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE BACKONMYFEET.ORG WEBSITE. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR |