BACK ON MY FEET: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BACK ON MY FEET (EIN 26-2109809)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-02
- IRS object ID
- 201942759349301044
- Schema version
- 2018v3.1
- 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 | 2019-10-02T16:24:46-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 100 SOUTH BROAD STREET NO 2136 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL HILGER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2157721080 | PhoneNum |
| Signature | 2019-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.55.30.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-27 | IPDt |
| IP Tm | 10:42:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A784698B36C1CCCF720A42ED971C1A0062FE5F8A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41751D55C13ADD5C61F7A5404F8B933FBF8D3200 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATY SHERRATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH BROAD STREET NO 2136 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,808,181 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,201,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,421,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173 | PYOtherRevenueAmt |
| CY Other Revenue | $5,443 | CYOtherRevenueAmt |
| PY Total Revenue | $6,204,027 | PYTotalRevenueAmt |
| CY Total Revenue | $6,430,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $185,406 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,704,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,955,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,350 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,371 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,980,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,230,764 | PYOtherExpensesAmt |
| CY Other Expenses | $1,883,726 | CYOtherExpensesAmt |
| PY Total Expenses | $6,123,556 | PYTotalExpensesAmt |
| CY Total Expenses | $6,064,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $366,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,051,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,475,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $384,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $442,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,666,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,032,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BACK ON MY FEET COMBATS HOMELESSNESS THROUGH THE POWER OF RUNNING, COMMUNITY SUPPORT AND ESSENTIAL EMPLOYMENT AND HOUSING RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,628,077 | ExpenseAmt |
| Grant | $185,406 | GrantAmt |
| Desc | OPERATING IN 13 MAJOR CITIES COAST-TO-COAST, BACK ON MY FEET USES RUNNING AND COMMUNITY TO MOTIVATE AND SUPPORT INDIVIDUALS EVERY STEP OF THE WAY FROM HOMELESSNESS TO INDEPENDENCE. OUR SUCCESS IS MEASURED NOT ONLY BY THE HEALTH IMPACT OF MILES RUN, BUT ALSO BY HOW MANY INDIVIDUALS OBTAIN EDUCATION, EMPLOYMENT AND HOUSING. BACK ON MY FEET RECRUITS PROGRAM PARTICIPANTS ("MEMBERS") AT HOMELESS SHELTERS AND RESIDENTIAL FACILITIES AROUND THE COUNTRY AND BEGINS WITH A COMMITMENT TO RUN THREE DAYS A WEEK IN THE EARLY MORNING. AFTER 30 DAYS IN THE PROGRAM, MEMBERS WITH 90% ATTENDANCE EARN THE OPPORTUNITY TO MOVE INTO THE SECOND PHASE OF THE PROGRAM CALLED NEXT STEPS, WHICH PROVIDES EDUCATIONAL SUPPORT, JOB TRAINING PROGRAMS, EMPLOYMENT PARTNERSHIP REFERRALS AND HOUSING RESOURCES. BACK ON MY FEET SERVED OVER 1,400 MEMBERS IN 2018, 900 OF WHOM BECAME EMPLOYED AND/OR HOUSED, WITH 300 RECEIVING TRAINING AND EDUCATION. SINCE LAUNCH, OVER 6,500 MEMBERS HAVE BECOME EMPLOYED AND/OR HOUSED. EVERY $1 INVESTED IN BACK ON MY FEET RETURNS $2.50 TO THE LOCAL COMMUNITY THROUGH ECONOMIC OUTPUT FROM EMPLOYMENT AND REDUCTION IN COSTS FOR SHELTER, MEDICAL SERVICES, INCARCERATION AND ADDICTION TREATMENT. | Desc |
| Total Program Service Expenses | $3,628,077 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL HILGER CFO | PersonNm |
| Phone | 2157721080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH BROAD STREET SUITE 2136 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| DAVID GUILMETTE | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE BERKOWITCH | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER COLE | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC KRAEUTLER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF ADAMS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENI BELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE CONSTABLE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG DOUGLASS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SHIPOWITZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH ANN KAMINKOW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE MELCHIORRE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SOLOMON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT WYPER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FOSS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY SHERRATT | |||||||
| CEO | 50.00 | Yes (X) | $263,532 | $0 | $21,321 | ||
| PAUL HILGER | |||||||
| CFO | 50.00 | Yes (X) | $84,261 | $0 | $27,263 | ||
| TERENCE GERCHBERG | |||||||
| EXECUTIVE DIRECTOR NYC CHA | 50.00 | $130,966 | $0 | $16,419 | Yes (X) | ||
| LINDA GLASSEL | |||||||
| VP OPERATIONS | 50.00 | $122,757 | $0 | $23,582 | Yes (X) | ||
| ASHLEY KILPATRICK | |||||||
| VP DEVELOPMENT | 50.00 | $106,760 | $0 | $768 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $708,276 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $48,810 | FederatedCampaignsAmt |
| Fundraising | $3,479,082 | FundraisingAmt |
| All Other Contributions | $2,893,716 | AllOtherContributionsAmt |
| Noncash Contributions | $770,918 | NoncashContributionsAmt |
| Total Contributions | $6,421,608 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,927 | TotalRevenueColumnAmt |
| Exclusion | $3,927 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,644 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,942 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$298 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$298 | TotalRevenueColumnAmt |
| Exclusion | -$298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,358,435 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,479,082 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,358,435 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,586 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,124 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,462 | TotalRevenueColumnAmt |
| Exclusion | $1,462 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,981 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,430,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,091 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,406 | TotalAmt |
| Program Services | $185,406 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,377 | TotalAmt |
| Program Services | $213,640 | ProgramServicesAmt |
| Management And General | $111,524 | ManagementAndGeneralAmt |
| Fundraising | $71,213 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940,845 | TotalAmt |
| Program Services | $1,878,927 | ProgramServicesAmt |
| Management And General | $100,962 | ManagementAndGeneralAmt |
| Fundraising | $960,956 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,888 | TotalAmt |
| Program Services | $210,595 | ProgramServicesAmt |
| Management And General | $41,109 | ManagementAndGeneralAmt |
| Fundraising | $111,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,786 | TotalAmt |
| Program Services | $162,861 | ProgramServicesAmt |
| Management And General | $13,233 | ManagementAndGeneralAmt |
| Fundraising | $79,692 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,371 | TotalAmt |
| Fundraising | $39,371 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,445 | TotalAmt |
| Program Services | $210,380 | ProgramServicesAmt |
| Management And General | $114,747 | ManagementAndGeneralAmt |
| Fundraising | $75,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,833 | TotalAmt |
| Program Services | $110,779 | ProgramServicesAmt |
| Management And General | $30,890 | ManagementAndGeneralAmt |
| Fundraising | $20,164 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,652 | TotalAmt |
| Program Services | $109,003 | ProgramServicesAmt |
| Management And General | $8,865 | ManagementAndGeneralAmt |
| Fundraising | $63,784 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,998 | TotalAmt |
| Program Services | $12,989 | ProgramServicesAmt |
| Management And General | $7,020 | ManagementAndGeneralAmt |
| Fundraising | $12,989 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,276 | TotalAmt |
| Program Services | $26,034 | ProgramServicesAmt |
| Management And General | $8,804 | ManagementAndGeneralAmt |
| Fundraising | $7,438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| RACE EXPENSES | $310,518 | $169,515 | $141,003 |
| PROGRAM GEAR EXPENSE | $298,153 | $298,153 | |
| BAD DEBT EXPENSE | $254,150 | $254,150 | |
| ONLINE PROCESSING FEES | $142,434 | $142,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,267 | TotalAmt |
| Program Services | $39,795 | ProgramServicesAmt |
| Management And General | $18,356 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,064,399 | TotalAmt |
| Program Services | $3,628,077 | ProgramServicesAmt |
| Management And General | $455,510 | ManagementAndGeneralAmt |
| Fundraising | $1,980,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,572 | BOYAmt |
| EOY | $1,779,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,557 | BOYAmt |
| EOY | $1,457,636 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,612 | BOYAmt |
| EOY | $63,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,098 | BOYAmt |
| EOY | $93,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,295 | BOYAmt |
| EOY | $58,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,875 | BOYAmt |
| EOY | $22,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,009 | BOYAmt |
| EOY | $3,475,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,827 | BOYAmt |
| EOY | $439,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102 | BOYAmt |
| EOY | $3,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,929 | BOYAmt |
| EOY | $442,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,780 | BOYAmt |
| EOY | $1,147,252 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,300 | BOYAmt |
| EOY | $1,885,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,080 | BOYAmt |
| EOY | $3,032,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,009 | BOYAmt |
| EOY | $3,475,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $366,281 | 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 | $4,633,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,625,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,291,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,201,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,421,608 | CurrentTaxYearAmt |
| Total | $27,173,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,633,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,625,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,291,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,201,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,421,608 | CurrentTaxYearAmt |
| Total | $27,173,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,826,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,347,069 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,927 | CurrentTaxYearAmt |
| Total | $12,390 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,981 | CurrentTaxYearAmt |
| Total | $51,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,237,151 | TotalSupportAmt |
| Public Support CY170 | 0.89390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,836 | DepreciationAmt |
| Book Value | $58,427 | 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 | $58,427 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $3,068 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,068 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,377,891 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $588,777 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,358,435 | OtherRevenueAmt |
| Revenue Not Reported | $1,947,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,430,679 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,430,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,011,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $588,777 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,358,435 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,947,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,064,399 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,064,399 | 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 2015. IN ADDITION, THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE INTERNAL REVENUE SERVICE TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. 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 1,358,435. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSES 1,358,435. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNT AUCTIONEERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42-20 24TH ST 22F | AddressLine1Txt |
| City | LONG ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | AUCTION AND DIRECT PLEDGE SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $496,685 | GrossReceiptsAmt |
| Retained By Contractor | $17,521 | RetainedByContractorAmt |
| Net To Organization | $479,164 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $496,685 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,521 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $479,164 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC GALA | Event1Nm |
| Gross Receipts Event1 | $536,557 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $230,069 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $306,488 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $120 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $274,225 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,144 | OtherDirectExpensesEvent1Amt |
| Event2 | CHICAGO GALA | Event2Nm |
| Gross Receipts Event2 | $234,655 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $139,130 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $95,525 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $70,145 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,482 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,898 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 56 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,066,305 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,109,883 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $956,422 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,741 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $53,027 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $534,208 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,072 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $357,373 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,837,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,479,082 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,358,435 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,861 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,027 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $878,578 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,554 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $410,415 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,358,435 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 258 | RecipientCnt |
| Cash Grant | $185,406 | CashGrantAmt |
| Non Cash Assistance | GRANTS TO REMOVE BARRIERS TO EMPLOYMENT AND HOUSING, SUCH AS WORK SUPPLIES, TRANSPORTATION, AND SECURITY DEPOSITS. | NonCashAssistanceDesc |
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. | 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 | $225,532 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $38,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,022 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,299 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $284,853 | 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 | $230,542 | 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) | EVENT EXPENSES | 63 | $502,274 | DONOR REPORTED VALUE |
| Yes (X) | PROGRAM EXPENSES | 34 | $38,102 | 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 |