BACK ON MY FEET: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BACK ON MY FEET (EIN 26-2109809)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349306824
- Schema version
- 2011v1.2
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:02:23-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUOTOLO SPEWAK & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CHESTNUT AVE | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 080549405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 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 | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2157721080 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J RUOTOLO CPA MS | Name |
| Phone | 8562731282 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | C/O ORGANIZATION | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3335856 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.backonmyfeet.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HELPING PEOPLE EXPERIENCE HOMLESSNESS: PROMOTES THE SELF-SUFFICIENCY OF THE HOMELESS POPULATION BY ENGAGING THEM IN RUNNING AS A MEANS TO BUILD CONFIDENCE, STRENGTH AND SELF-ESTEEM. CREATES AWARENESS FOR THE ISSUES OF HOMELESSNESS AND STRIVES TO POSITIVELY AFFECT THE SOCIAL STIGMA ON INDIVIDUALS EXPERIENCING HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 1584 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2341105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2876964 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7665 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4352 | OtherRevenuePriorYear |
| Other Revenue Current Year | 311968 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2349208 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3196258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 122693 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 56340 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1020862 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1864820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 629713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 595696 | OtherExpensePriorYear |
| Other Expenses Current Year | 721347 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1672898 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2708860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 676310 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 487398 | RevenuesLessExpensesCY |
| Total Assets BOY | 1308622 | TotalAssetsBOY |
| Total Assets EOY | 1842867 | TotalAssetsEOY |
| Total Liabilities BOY | 111617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158464 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1197005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1684403 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING PEOPLE EXPERIENCE HOMLESSNESS: | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1828526 | Expense |
| Description | PROMOTES THE SELF-SUFFICIENCY OF THE HOMELESS POPULATION BY ENGAGING THEM IN RUNNING AS A MEANS TO BUILD CONFIDENCE, STRENGTH AND SELF-ESTEEM. DURING 2011: THE BACK ON MY FEET PROGRAM GREW TO DALLAS, INDIANAPOLIS AND ATLANTA. BACK ON MY FEET ENHANCED ESSENTIAL ASPECTS OF THE PROGRAM INCLUDING FINANCIAL AID, EMPLOYMENT RELATIONSHIPS, AND TRAINING AND LEARNING OPPORTUNITIES. BACK ON MY FEET SOLIDIFIED ITS FIRST NATIONAL EMPLOYMENT RELATIONSHIP WHICH HAS MADE AN INCREDIBLE COMMITMENT TO GETTING BACK ON MY FEET RESIDENTIAL MEMBERS BACK TO WORK AS ASSOCIATES WITH THEIR COMPANES. IN 2011, 15 MEMBERS WERE HIRED. THE BACK ON MY FEET FINANCIAL LITERACY CURRICULUM WAS UPDATED, ENABLING MORE MEMBERS TO GAIN ACCESS TO FINANCIAL EDUCATION. ADDITIONS TO THE NATIONAL SHARED SERVICES TEAM INCREASED RESOURCES FOR LOCAL CHAPTERS. THE CREATION OF A SENIOR PROGRAM ANALYST POSITION MEANS DEDICATED TIME AND RESOURCES TO EXAMINE THE PROGRAM MORE CLOSELY AND MAKE BOTH SHORT- AND LONG- TERM IMPROVEMENTS. BACK ON MY FEET IDENTIFIED THE NEED FOR CONSISTENT ACCESS TO HIGH QUALITY JOB TRAINING IN EACH CHAPTER. WITH THE HELP OF A CORPORATE PARTNER, A TRAINING PROGRAM WAS DEVELOPED THAT TEACHES JOB-READINESS SKILLS TO RESIDENTIAL MEMBERS NATIONWIDE. SINCE THE 2011 ROLLOUT, 245 RESIDENTIAL MEMBERS ACCROSS THE COUNTRY HAVE PARTIVIPATED IN JOB-READINESS TRAINING. | Description |
| Total Program Service Expense | 1828526 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 |
| 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 | 110 SOUTH BROAD STREET SUITE 1400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| ANNE MAHLUM | ||||||||
| PRESIDENT | 40.00 | X | X | X | 155462 | 0 | 6053 | |
| COLLEEN F BOWMAN | ||||||||
| CFO | 40.00 | X | 68318 | 0 | 0 | |||
| SANDI MARO | ||||||||
| SECRETARY | 40.00 | X | 69423 | 0 | 2479 | |||
| LARRY SOLOMON | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| DAVID GRISSEN | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| JIM BOYLE | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| KEVIN CASEY | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| ROBERT EGGER | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| KELLY KING | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| ERIC KRAEUTLER | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| NATALIE MORALES | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| FRED PENNY | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| DAVID SIBLEY | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293203 | TotalReportableCompFromOrg |
| Total Other Compensation | 8532 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 31321 | FederatedCampaigns |
| Fundraising Events | 556263 | FundraisingEvents |
| All Other Contributions | 2289380 | AllOtherContributions |
| Total Contributions | 2876964 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7326 | TotalRevenueColumn |
| Exclusion | $7,326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 437064 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 556263 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 127780 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 309284 | TotalRevenueColumn |
| Exclusion | $309,284 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14502 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11818 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2684 | TotalRevenueColumn |
| Exclusion | $2,684 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3196258 | TotalRevenueColumn |
| Exclusion | $319,294 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122693 | Total |
| Program Services | 122693 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323203 | Total |
| Program Services | 110781 | ProgramServices |
| Management And General | 68318 | ManagementAndGeneral |
| Fundraising | 144104 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350536 | Total |
| Program Services | 1041624 | ProgramServices |
| Management And General | 96880 | ManagementAndGeneral |
| Fundraising | 212032 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55167 | Total |
| Program Services | 41809 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 13358 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135914 | Total |
| Program Services | 94083 | ProgramServices |
| Management And General | 13969 | ManagementAndGeneral |
| Fundraising | 27862 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2761 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2761 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57258 | Total |
| Program Services | 22873 | ProgramServices |
| Management And General | 8623 | ManagementAndGeneral |
| Fundraising | 25762 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55144 | Total |
| Program Services | 25245 | ProgramServices |
| Management And General | 13263 | ManagementAndGeneral |
| Fundraising | 16636 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83043 | Total |
| Program Services | 61056 | ProgramServices |
| Management And General | 7875 | ManagementAndGeneral |
| Fundraising | 14112 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81660 | Total |
| Program Services | 43474 | ProgramServices |
| Management And General | 2038 | ManagementAndGeneral |
| Fundraising | 36148 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38284 | Total |
| Program Services | 24520 | ProgramServices |
| Management And General | 1688 | ManagementAndGeneral |
| Fundraising | 12076 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11503 | Total |
| Program Services | 7117 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
| Fundraising | 2367 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT EXPENSES | 59195 | 31802 | 0 | 27393 |
| RACE EXPENSES | 114392 | 36654 | 2153 | 75585 |
| PROGRAM GEAR EXPENSES | 58365 | 58365 | 0 | 0 |
| OTHER PROGRAM EXPENSES | 56007 | 56007 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91235 | Total |
| Program Services | 50423 | ProgramServices |
| Management And General | 18534 | ManagementAndGeneral |
| Fundraising | 22278 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2708860 | Total |
| Program Services | 1828526 | ProgramServices |
| Management And General | 250621 | ManagementAndGeneral |
| Fundraising | 629713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891883 | BOY |
| EOY | 1236305 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274378 | BOY |
| EOY | 476988 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81176 | BOY |
| EOY | 71439 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8220 | BOY |
| EOY | 18352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74181 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51361 | BOY |
| EOY | 24442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604 | BOY |
| EOY | 15341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308622 | BOY |
| EOY | 1842867 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111617 | BOY |
| EOY | 158464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111617 | BOY |
| EOY | 158464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067348 | BOY |
| EOY | 1346355 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129657 | BOY |
| EOY | 338048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197005 | BOY |
| EOY | 1684403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308622 | BOY |
| EOY | 1842867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 487398 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 462569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1045172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2341105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2876964 | CurrentTaxYear |
| Total | 6725810 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451566 | CurrentTaxYear |
| Total | 559763 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 468961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1084392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2403690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3328530 | CurrentTaxYear |
| Total | 7285573 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 96000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432000 | CurrentTaxYear |
| Total | 668000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 96000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432000 | CurrentTaxYear |
| Total | 668000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6617573 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7326 | CurrentTaxYear |
| Total | 21637 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7326 | CurrentTaxYear |
| Total | 21637 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7307210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 35623 | InvestmentCostOrOtherBasis |
| Depreciation | 21681 | Depreciation |
| Book Value | 13942 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 63000 | InvestmentCostOrOtherBasis |
| Depreciation | 52500 | Depreciation |
| Book Value | 10500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24442 | TotalOfBookValueLandBuildings |
| Total Revenue | 3196258 | TotalRevenue |
| Total Expenses | 2708860 | TotalExpenses |
| Excess Or Deficit For Year | 487398 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 487398 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3426412 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 199102 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 31052 | OtherRevenues |
| Revenue Not Rptd F990 | 230154 | RevenueNotRptdF990 |
| Revenue Subtotal | 3196258 | RevenueSubtotal |
| Total Revenue Per Form990 | 3196258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2939014 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 199102 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31052 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 230154 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2708860 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2708860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | REVENUE OFFSET BY DIRECT FUNDRAISING EXPENSES |
| Pt XIII Line 2d | FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 20 in 24 | NameOfEvent1 |
| Gross Receipts Event1 | 169751 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 95061 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74690 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 23800 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2746 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7475 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5429 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14747 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOSTON MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 107354 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 60118 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 47236 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 600 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1680 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 716222 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 401084 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 315138 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 4506 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 45109 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3367 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1640 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 16681 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 993327 | GrossReceiptsTotal |
| Charitable Contributions Total | 556263 | CharitableContributionsTotal |
| Gross Revenue Total Events | 437064 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 23800 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7252 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 52584 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9396 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1640 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33108 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 127780 | DirectExpenseSummaryEvents |
| Net Income Summary | 309284 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 456 | NumberOfRecipients |
| Amount Of Cash Grant | 122693 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | 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. FINALLY, ALL AID | |
| IS DISPERSED DIRECTLY TO A THIRD PARTY, RATHER THAN TO A | |
| RESIDENTIAL MEMBER. FOR EXAMPLE, IF A RESIDENTIAL MEMBER WERE | |
| 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. | |
| Pt 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) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE MAHLUM | NamePerson |
| Base Compensation Filing Org | 155462 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 6053 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 161515 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4b | ANNE MAHLUM, THE ORGANIZATION'S PRESIDENT, RECEIVED PAYMENTS FROM THE NONQUALIFIED SIMPLE RETIREMENT PLAN. |
| Pt I Line 5a | THERE ARE FOUR FACTORS THAT ARE USED TO CALCULATE ANNE MAHLUM'S VARIABLE COMPENSATION AND ONE OF THOSE IS THE FINANCIAL PERFORMANCE OF THE ORGANIZATION. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDI MARO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF A VENDOR | Relationship |
| Amount Of Transaction | 10060 | AmountOfTransaction |
| Description Of Transaction | SEE BELOW | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV LINE 1 | SANDI MARO, EMPLOYEE AND SECRETARY, IS THE DAUGHTER |
| OF PATRICIA MARO AND PATRICIA MARO PROVIDED SCREEN | |
| PRINTING SERVICES AT A COMPETITIVE CHARGE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8b | THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE |
| GOVERNING BODY. | |
| Pt VI, Line 11a | THE ORGANIZATION'S CFO REVIEWS THE 990 TO VERIFY THE |
| AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S | |
| AUDITED FIANCIAL STATEMENTS FOR THE YEAR AND ALL | |
| QUESTIONS ARE ANSWERED ACCURATELY. | |
| Pt VI, Line 15 | THE KEY EMPLOYEES' COMPENSATION IS APPROVED BY THE |
| BOARD. | |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL |
| STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE | |
| ORGANIZATION'S OFFICE UPON REQUEST. | |
| Pt XII, Line 2c | THE BOARD OF DIRECTORS OVERSEE THE AUDIT. |
| Form 990EZ, Part I, Line 16 | EVENT EXPENSES GEAR INSURANCE MISCELLANEOUS OFFICE EXPENSES PROGRAM EXPENSES STIPENDS SUPPLIES TELEPHONE TRAVEL AND ENTERTAINMENT |
| Form 990EZ, Part II, Line 24 | INVENTORY GRANTS RECEIVABLE CONTRIBUTIONS RECEIVABLE PREPAID EXPENSES SECURITY DEPOSIT |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE ACCRUED EXPENSES ACCRUED PAYROLL AND PAYROLL TAXES |
| Form 990, Part IX, Line 24f | MISCELLANEOUS EXPENSES 42055. 8292. 15729. 18034. TELECOMMUNICATIONS 24671. 17622. 2805. 4244. PROGRAM GRANTS & INCENTIVES 24509. 24509. 0. 0. |