BACK ON MY FEET: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BACK ON MY FEET (EIN 26-2109809)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349301366
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T08:59:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231980475 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 190442369 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262109809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACK ON MY FEET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BACK | NameControl |
| Phone | 2157721080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH BROAD STREET SUITE 1400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN F BOWMAN | Name |
| Title | CFO | Title |
| Phone | 2157721080 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MCGINN | Name |
| PTIN | P00440382 | PTIN |
| Phone | 2154414600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE MAHLUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH BROAD STREET SUITE 1400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4981439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BACKONMYFEET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | BACK ON MY FEET USES RUNNING TO HELP THOSE EXPERIENCING HOMELESSNESS CHANGE THE WAY THEY SEE THEMSELVES SO THEY CAN MAKE REAL CHANGE IN THEIR LIVES THAT RESULTS IN EMPLOYMENT AND INDEPENDENT LIVING. THROUGH THESE EFFORTS, THE ORGANIZATION WORKS TO CHANGE THE PERCEPTION OF HOMELESSNESS AND OTHER UNDERSERVED POPULATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2876964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4407526 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7326 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 311968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8497 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3196258 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4420847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 122693 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 202373 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1864820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2632312 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 832453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 721347 | OtherExpensePriorYear |
| Other Expenses Current Year | 1003155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2708860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3837840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 487398 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 583007 | RevenuesLessExpensesCY |
| Total Assets BOY | 1842867 | TotalAssetsBOY |
| Total Assets EOY | 2510450 | TotalAssetsEOY |
| Total Liabilities BOY | 158464 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 243040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1684403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2267410 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BACK ON MY FEET USES RUNNING TO HELP THOSE EXPERIENCING HOMELESSNESS CHANGE THE WAY THEY SEE THEMSELVES SO THEY CAN MAKE REAL CHANGE IN THEIR LIVES THAT RESULTS IN EMPLOYMENT AND INDEPENDENT LIVING. THROUGH THESE EFFORTS,THE ORGANIZATION WORKS TO CHANGE THE PERCEPTION OF HOMELESSNESS AND OTHER UNDERSERVED POPULATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2689034 | Expense |
| Grants | 202373 | Grants |
| Description | PROMOTING THE SELF-SUFFICIENCY OF THE HOMELESS POPULATION BY ENGAGING THEM IN RUNNING AS A MEANS TO BUILD CONFIDENCE, STRENGTH AND SELF-ESTEEM. | Description |
| Total Program Service Expense | 2689034 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2157721080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH BROAD STREET SUITE 1400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID GRISSEN | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| KELLY KING | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| JIM BOYLE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN CASEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT EGGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIC KRAEUTLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRED PENNY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVE SIBLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LARRY SOLOMON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE BERKOWITCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BETH ANN KAMINKOW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAY SHIPOWITZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE MAHLUM | ||||||
| PRESIDENT | 40.00 | 215628 | 0 | 5076 | X | |
| SANDRA MARO | ||||||
| SECRETARY | 40.00 | 89923 | 0 | 2336 | X | |
| COLLEEN F BOWMAN | ||||||
| CFO | 40.00 | 92826 | 0 | 0 | X | |
| JEFF ADAMS | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 398377 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7412 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 75089 | FederatedCampaigns |
| Fundraising Events | 838261 | FundraisingEvents |
| All Other Contributions | 3494176 | AllOtherContributions |
| Noncash Contributions | 326395 | NoncashContributions |
| Total Contributions | 4407526 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4824 | TotalRevenueColumn |
| Exclusion | $4,824 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 543169 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 838261 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 543169 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 25920 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17423 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8497 | TotalRevenueColumn |
| Exclusion | $8,497 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4420847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,321 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202373 | Total |
| Program Services | 202373 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397737 | Total |
| Program Services | 284156 | ProgramServices |
| Management And General | 35394 | ManagementAndGeneral |
| Fundraising | 78187 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1941609 | Total |
| Program Services | 1384880 | ProgramServices |
| Management And General | 175672 | ManagementAndGeneral |
| Fundraising | 381057 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94924 | Total |
| Program Services | 55905 | ProgramServices |
| Management And General | 7717 | ManagementAndGeneral |
| Fundraising | 31302 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198042 | Total |
| Program Services | 136387 | ProgramServices |
| Management And General | 17131 | ManagementAndGeneral |
| Fundraising | 44524 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14165 | Total |
| Program Services | 5404 | ProgramServices |
| Management And General | 2711 | ManagementAndGeneral |
| Fundraising | 6050 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113303 | Total |
| Program Services | 43224 | ProgramServices |
| Management And General | 21681 | ManagementAndGeneral |
| Fundraising | 48398 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123237 | Total |
| Program Services | 78912 | ProgramServices |
| Management And General | 24834 | ManagementAndGeneral |
| Fundraising | 19491 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107174 | Total |
| Program Services | 74365 | ProgramServices |
| Fundraising | 32809 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20389 | Total |
| Program Services | 13180 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 6395 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24390 | Total |
| Program Services | 17202 | ProgramServices |
| Management And General | 2201 | ManagementAndGeneral |
| Fundraising | 4987 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| RACE EXPENSES | 145524 | 75832 | 69692 | |
| CONTRIBUTED GOODS | 76666 | 50600 | 15107 | 10959 |
| PROGRAM GEAR EXPENSE | 71342 | 71342 | ||
| MISCELLANEOUS | 58421 | 29737 | 18312 | 10372 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248544 | Total |
| Program Services | 165535 | ProgramServices |
| Management And General | 6867 | ManagementAndGeneral |
| Fundraising | 76142 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3837840 | Total |
| Program Services | 2689034 | ProgramServices |
| Management And General | 316353 | ManagementAndGeneral |
| Fundraising | 832453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236305 | BOY |
| EOY | 1238080 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476988 | BOY |
| EOY | 1086016 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71439 | BOY |
| EOY | 70605 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18352 | BOY |
| EOY | 30103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24442 | BOY |
| EOY | 68653 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15341 | BOY |
| EOY | 16993 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842867 | BOY |
| EOY | 2510450 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158464 | BOY |
| EOY | 243040 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158464 | BOY |
| EOY | 243040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346355 | BOY |
| EOY | 1462775 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338048 | BOY |
| EOY | 804635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684403 | BOY |
| EOY | 2267410 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842867 | BOY |
| EOY | 2510450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 583007 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1045172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2341105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2876964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3974176 | CurrentTaxYear |
| Total | 10699986 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1045172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2341105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2876964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3974176 | CurrentTaxYear |
| Total | 10699986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10699986 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4824 | CurrentTaxYear |
| Total | 26461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10726447 | TotalSupport |
| Gross Receipts From Admissions Etc | 1235833 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95582 | OtherCostOrOtherBasis |
| Depreciation | 79335 | Depreciation |
| Book Value | 16247 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57154 | OtherCostOrOtherBasis |
| Depreciation | 4748 | Depreciation |
| Book Value | 52406 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68653 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4517607 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 72767 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 23993 | OtherRevenues |
| Revenue Not Rptd F990 | 96760 | RevenueNotRptdF990 |
| Revenue Subtotal | 4420847 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4420847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3934600 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72767 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 23993 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96760 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3837840 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3837840 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. 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 2009. 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 POSITION OVER THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CASH PRIZES 23,993. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CASH PRIZES 23,993. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 20 IN 24 | NameOfEvent1 |
| Gross Receipts Event1 | 300714 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 187698 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 113016 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 20600 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2678 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9275 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2055 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 680 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 42213 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NYC LAUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 296903 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 185319 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 111584 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 90315 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5542 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 60 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 783803 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 465243 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 318560 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 715 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 262783 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 16563 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 89741 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1381420 | GrossReceiptsTotal |
| Charitable Contributions Total | 838260 | CharitableContributionsTotal |
| Gross Revenue Total Events | 543160 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 21315 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2678 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 362373 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18618 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 680 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 137496 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 543160 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 353 | NumberOfRecipients |
| Amount Of Cash Grant | 202373 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: FINANCIAL AID CANNOT BE USED FOR RECURRING EXPENSES SUCH AS PHONE BILLS OR RENT. BOMF MAKES ITS DISTINCTION BECAUSE RESIDENTIAL MEMBERS CANNOT BE CONSIDERED SELF-SUFFICIENT IF THEY CONTINUALLY NEED ASSISTANCE MEETING THEIR MONTHLY EXPENSES. FINALLY, ALL AID IS DISPERSED 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 WAYS AND PAYMENTS ARE MADE TO THE APPROPRIATE PARTIES. |
| PART III, COLUMN (A) | RESIDENTIAL MEMBERS OF THE BACK ON MY FEET PROGRAM ARE ABLE TO ACCESS FINANCIAL AID UP TO $1,250. APPROVED USES FOR FINANCIAL AID INCLUDE ONE-TIME EXPENSES FOR SELF-SUFFICIENCY RELATED COSTS, SUCH AS TUITION, PUBLIC TRANSPORTATION PROFESSIONAL ATTIRE, AND SECURITY DEPOSITS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE MAHLUM | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 182434 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 7500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 25694 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5076 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 220704 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | DURING 2012, THE PRESIDENT OF THE ORGANIZATION WAS ELIGIBLE TO RECEIVE A HOUSING ALLOWANCE MONTHLY TO BE USED TOWARDS THE COST OF HOUSING. |
| PART I, LINE 3 | THE ORGANIZATION'S PRESIDENT'S COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS OUTLINED IN A WRITTEN EMPLOYMENT CONTRACT. |
| PART I, LINE 4B | THE PRESIDENT OF THE ORGANIZATION IS ELIGIBLE TO PARTICIPATE IN THE SIMPLE RETIREMENT PLAN OFFERED BY THE ORGANIZATION. THE ORGANIZATION CONTRIBUTES THE LESSER OF 3% OF THE GROSS SALARY OR $11,500 FOR ALL ELIGIBLE EMPLOYEES. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR REPORTED VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 18775 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR REPORTED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | EVENT EXPENSES | 229857 | DONOR REPORTED VALUE |
| X | PROGRAM EXPENSES | 57637 | DONOR REPORTED VALUE |
| X | TRAVEL | 8973 | DONOR REPORTED VALUE |
| X | OTHER | 5128 | DONOR REPORTED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION WILL HAVE AN AUDIT COMMITTEE THAT WILL REVIEW THE FINANCIAL STATEMENTS AND FORM 990 IN DETAIL. THIS COMMITTEE THEN SIGNS OFF AND THE REST OF THE BOARD PLACES RELIANCE ON THE COMMITTEE'S REVIEW AND OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED THROUGH REQUIRED ANNUAL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL OFFICER'S, DIRECTOR'S, AND KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 FOR BACK ON MY FEET IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |