BACK ON MY FEET: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BACK ON MY FEET (EIN 26-2109809)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201131369349302268
Schema version: 2010v3.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T11:03:22-07:00	Timestamp
Tax Period End Date	2010-12-31	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 AVENUE	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	2010-01-01	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	1520 LOCUST ST	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	COLLEEN G BOWMAN	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	2157721080	Phone
Date Signed	2011-05-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL J RUOTOLO CPA MS	Name

Field	Value	IRS element (for citing)
Tax Year	2010	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	2431055	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 THE HOMELESS: 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	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	2151	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	600445	ContributionsGrantsPriorYear
Contributions Grants Current Year	2341105	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4790	ProgramServiceRevenueCY
Investment Income Prior Year	5797	InvestmentIncomePriorYear
Investment Income Current Year	7665	InvestmentIncomeCurrentYear
Other Revenue Prior Year	415266	OtherRevenuePriorYear
Other Revenue Current Year	-4352	OtherRevenueCurrentYear
Total Revenue Prior Year	1025714	TotalRevenuePriorYear
Total Revenue Current Year	2349208	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	56340	BenefitsPaidToMembersCY
Salaries Etc Prior Year	404533	SalariesEtcPriorYear
Salaries Etc Current Year	1020862	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	455058	TotalFundrsngExpCurrentYear
Other Expense Prior Year	389067	OtherExpensePriorYear
Other Expenses Current Year	595696	OtherExpensesCurrentYear
Total Expenses Prior Year	793600	TotalExpensesPriorYear
Total Expenses Current Year	1672898	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	232114	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	676310	RevenuesLessExpensesCY
Total Assets BOY	576022	TotalAssetsBOY
Total Assets EOY	1308622	TotalAssetsEOY
Total Liabilities BOY	55327	TotalLiabilitiesBOY
Total Liabilities EOY	111617	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	520695	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1197005	NetAssetsOrFundBalancesEOY
Mission Description	HELPING THE HOMELESS:	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1079760	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.	Description
Total Program Service Expense	1079760	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	false	GrantsToIndividuals
Schedule J Required	false	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	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
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	1520 LOCUST ST 804	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANNE MAHLUM
PRESIDENT	40.00	X	X	X	X	104253	0	4500
LARRY SOLOMON
CHAIRMAN	2.00	X	X			0	0	0
ERIC KRAEUTLER
PHILADELPHIA BOARD MEMBER	2.00	X				0	0	0
DAVID GRISSEN
DC BOARD MEMBER	2.00	X				0	0	0
JIM BOYLE
BOSTON BOARD MEMBER	2.00	X				0	0	0
KEVIN CASEY
BOSTON BOARD MEMBER	2.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104253	TotalReportableCompFromOrg
Total Other Compensation	4500	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	52796	FederatedCampaigns
Fundraising Events	723985	FundraisingEvents
Government Grants	10000	GovernmentGrants
All Other Contributions	1554324	AllOtherContributions
Noncash Contributions	4000	NoncashContributions
Total Contributions	2341105	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SPEAKING FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	4790	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	4790	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7665	TotalRevenueColumn
Exclusion	$7,665	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40413	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	723985	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40413	FundraisingDirectExpenses
Gross Sales Of Inventory	37082	GrossSalesOfInventory
Cost Of Goods Sold	41434	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-4352	TotalRevenueColumn
Related Or Exempt Function Income	-4352	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2349208	TotalRevenueColumn
Related Or Exempt Function Income	438	RelatedOrExemptFunctionIncome
Exclusion	$7,665	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	56340	Total
Program Services	56340	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	104253	Total
Program Services	41701	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	62552	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	802971	Total
Program Services	579101	ProgramServices
Management And General	68486	ManagementAndGeneral
Fundraising	155384	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34109	Total
Program Services	25931	ProgramServices
Management And General	2944	ManagementAndGeneral
Fundraising	5234	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79529	Total
Program Services	52807	ProgramServices
Management And General	7476	ManagementAndGeneral
Fundraising	19246	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1875	Total
Program Services	0	ProgramServices
Management And General	1875	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10013	Total
Program Services	0	ProgramServices
Management And General	10013	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	122607	Total
Program Services	38078	ProgramServices
Management And General	6983	ManagementAndGeneral
Fundraising	77546	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42943	Total
Program Services	26282	ProgramServices
Management And General	3074	ManagementAndGeneral
Fundraising	13587	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68230	Total
Program Services	31401	ProgramServices
Management And General	13567	ManagementAndGeneral
Fundraising	23262	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	55521	Total
Program Services	38428	ProgramServices
Management And General	1353	ManagementAndGeneral
Fundraising	15740	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29765	Total
Program Services	11270	ProgramServices
Management And General	14814	ManagementAndGeneral
Fundraising	3681	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9070	Total
Program Services	6347	ProgramServices
Management And General	801	ManagementAndGeneral
Fundraising	1922	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EVENT EXPENSES	78364	42367	0	35997
RACE EXPENSES	54069	28426	0	25643
PROGRAM GEAR EXPENSES	47436	47436	0	0
TELECOMMUNICATIONS	25180	18244	2819	4117
MEMBER INCENTIVES	20492	20492	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30131	Total
Program Services	15109	ProgramServices
Management And General	3875	ManagementAndGeneral
Fundraising	11147	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1672898	Total
Program Services	1079760	ProgramServices
Management And General	138080	ManagementAndGeneral
Fundraising	455058	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	396772	BOY
EOY	891883	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	274378	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	92281	BOY
EOY	81176	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2550	BOY
EOY	8220	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	95459	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44098	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67815	BOY
EOY	51361	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1604	BOY
EOY	1604	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	576022	BOY
EOY	1308622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55327	BOY
EOY	111617	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55327	BOY
EOY	111617	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	495695	BOY
EOY	1067348	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	129657	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	520695	BOY
EOY	1197005	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	576022	BOY
EOY	1308622	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	676310	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 Minus2 Years	462569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1045172	CurrentTaxYearMinus1Year
Current Tax Year	2341105	CurrentTaxYear
Total	3848846	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39220	CurrentTaxYearMinus1Year
Current Tax Year	62585	CurrentTaxYear
Total	108197	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	468961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1084392	CurrentTaxYearMinus1Year
Current Tax Year	2403690	CurrentTaxYear
Total	3957043	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	96000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40000	CurrentTaxYearMinus1Year
Current Tax Year	100000	CurrentTaxYear
Total	236000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	96000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40000	CurrentTaxYearMinus1Year
Current Tax Year	100000	CurrentTaxYear
Total	236000	Total

Field	Value	IRS element (for citing)
Public Support Total509	3721043	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5797	CurrentTaxYearMinus1Year
Current Tax Year	7665	CurrentTaxYear
Total	14311	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5797	CurrentTaxYearMinus1Year
Current Tax Year	7665	CurrentTaxYear
Total	14311	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3971354	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)
Other Cost Or Other Basis	32459	OtherCostOrOtherBasis
Depreciation	12598	Depreciation
Book Value	19861	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63000	OtherCostOrOtherBasis
Depreciation	31500	Depreciation
Book Value	31500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	51361	TotalOfBookValueLandBuildings
Total Revenue	2349208	TotalRevenue
Total Expenses	1672898	TotalExpenses
Excess Or Deficit For Year	676310	ExcessOrDeficitForYear
Excess Or Deficit Per FS	676310	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2587174	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	218266	DonatedSrvcAndUseOfFacilities
Other Revenues	19700	OtherRevenues
Revenue Not Rptd F990	237966	RevenueNotRptdF990
Revenue Subtotal	2349208	RevenueSubtotal
Total Revenue Per Form990	2349208	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1910864	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	218266	DonatedServicesUseOfFacilities
Other Expenses Included	19700	OtherExpensesIncluded
Expenses Not Rptd F990	237966	ExpensesNotRptdF990
Expenses Subtotal	1672898	ExpensesSubtotal
Total Expenses Per Form990	1672898	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	182278	GrossReceiptsEvent1
Charitable Contributions Event1	148516	CharitableContributionsEvent1
Gross Revenue Event1	33762	GrossRevenueEvent1
Cash Prizes Event1	19700	CashPrizesEvent1
Rent Facility Costs Event1	12475	RentFacilityCostsEvent1
Food And Beverage Event1	1587	FoodAndBeverageEvent1
Name Of Event2	BASHES	NameOfEvent2
Gross Receipts Event2	40076	GrossReceiptsEvent2
Charitable Contributions Event2	39258	CharitableContributionsEvent2
Gross Revenue Event2	818	GrossRevenueEvent2
Food And Beverage Event2	378	FoodAndBeverageEvent2
Entertainment Event2	440	EntertainmentEvent2
Total Number Of Other Events	14	TotalNumberOfOtherEvents
Gross Receipts Other Events	542044	GrossReceiptsOtherEvents
Charitable Contrib Other Events	536211	CharitableContribOtherEvents
Gross Revenue Other Events	5833	GrossRevenueOtherEvents
Rent Facility Costs Other Events	4035	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1798	FoodAndBeverageOtherEvents
Gross Receipts Total	764398	GrossReceiptsTotal
Charitable Contributions Total	723985	CharitableContributionsTotal
Gross Revenue Total Events	40413	GrossRevenueTotalEvents
Cash Prizes Total Events	19700	CashPrizesTotalEvents
Rent Facility Costs Total Events	16510	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3763	FoodAndBeverageTotalEvents
Entertainment Total Events	440	EntertainmentTotalEvents
Direct Expense Summary Events	40413	DirectExpenseSummaryEvents

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues	Amount Of TransactionAmountOfTransaction
LARRY SOLOMON
VENDOR	SEE BELOW	false
KEVIN CASEY
VENDOR	SEE BELOW	false
DAVE GRISSEN
VENDOR	SEE BELOW	false
ERIC KRAEUTLER
VENDOR	SEE BELOW	false
SANDI MARO
DAUGHTER OF A VENDOR	SEE BELOW	false	13525

Form990 Schedule L Part V Form990ScheduleLPartV (15 entries)

IdentifierIdentifier	ExplanationExplanation
PART IV LINE 1	LARRY SOLOMON, CHAIRMAN OF THE BOARD, IS AN EXECUTIVE
	AT ACCENTURE AND ACCENTURE DONATED INTERVIEW SKILLS
	AND PREPARATION FREE OF CHARGE.
PART IV LINE 2	KEVIN CASEY, BOARD MEMBER, IS AN EXECUTIVE AT COMCAST
	AND COMCAST DONATED OFFICE SPACE FREE OF CHARGE.
PART IV LINE 3	DAVE GRISSEN, BOARD MEMBER, IS AN EXECUTIVE AT MARRIOTT
	AND MARRIOTT DONATED ROOMS FOR EMPLOYEES WHO TRAVEL
	AND, AT TIMES, OFFERS DISCOUNTED RATES WHEN FREE ROOMS
	ARE NOT AVAILABLE.
PART IV LINE 4	ERIC KRAEUTLER, BOARD MEMBER, IS A PARTNER WITH MORGAN,
	LEWIS AND BOCKIUS LLP AND THE FIRM DONATED LEGAL
	ADVICE FREE OF CHARGE.
PART IV LINE 5	SANDI MARO, EMPLOYEE, 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-A, Line 8b	THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE
	GOVERNING BODY.
Pt VI-B, Line 11a	THE ORGANIZATION'S BOARD OF DIRECTORS AND CFO REVIEW
	990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH
	THE ORGANIZATION'S AUDITED FIANCIAL STATEMENTS FOR THE
	YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
Pt VI-B, Line 15	THE KEY EMPLOYEES' COMPENSATION IS APPROVED BY THE
	BOARD.
Pt VI-C, 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	OTHER PROGRAM EXPENSES 11303. 11303. 0. 0. MISCELLANEOUS EXPENSES 12928. 3806. 3375. 5747. BAD DEBT EXPENSES 5900. 0. 500. 5400.