Civic Intelligence

Back on My Feet

990 • Fiscal year 2015 • EIN 26-2109809

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.BACKONMYFEET.ORG
100 South Broad Street Suite 2136Philadelphia, PA 19110

(215) 772-1080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$195,574

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,543,412

Up $281,121 (+12%) from 2014

Net Assets

Up

$2,234,864

Up $231,510 (+12%) from 2014

Liabilities

Up

$308,548

Up $49,611 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Down

$4,643,571

Down $47,462 (-1.0%) from 2014

Expenses

Down

$4,412,061

Down $249,052 (-5.3%) from 2014

Net Income

Up

$231,510

Up $201,590 (+674%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,308,622Liabilities 2010: $111,617Net Assets 2010: $1,197,0052010Assets 2011: $1,842,867Liabilities 2011: $158,464Net Assets 2011: $1,684,4032011Assets 2012: $2,510,450Liabilities 2012: $243,040Net Assets 2012: $2,267,4102012Assets 2013: $2,286,260Liabilities 2013: $312,826Net Assets 2013: $1,973,4342013Assets 2014: $2,262,291Liabilities 2014: $258,937Net Assets 2014: $2,003,3542014Assets 2015: $2,543,412Liabilities 2015: $308,548Net Assets 2015: $2,234,8642015Assets 2016: $2,911,128Liabilities 2016: $325,515Net Assets 2016: $2,585,6132016Assets 2017: $3,051,009Liabilities 2017: $384,929Net Assets 2017: $2,666,0802017Assets 2018: $3,475,113Liabilities 2018: $442,753Net Assets 2018: $3,032,3602018Assets 2019: $3,553,343Liabilities 2019: $484,835Net Assets 2019: $3,068,5082019Assets 2020: $4,843,345Liabilities 2020: $1,338,172Net Assets 2020: $3,505,1732020Assets 2021: $5,878,607Liabilities 2021: $619,813Net Assets 2021: $5,258,7942021Assets 2022: $4,863,406Liabilities 2022: $452,812Net Assets 2022: $4,410,5942022Assets 2023: $4,187,574Liabilities 2023: $406,979Net Assets 2023: $3,780,5952023Assets 2024: $3,807,492Liabilities 2024: $220,114Net Assets 2024: $3,587,3782024

Highlighted filing

2015

Assets$2,543,412
Liabilities$308,548
Net Assets$2,234,864
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,672,8982010Expenses 2011: $2,708,8602011Expenses 2012: $3,837,8402012Revenue 2013: $4,714,098Expenses 2013: $5,008,074Net Income 2013: -$293,9762013Revenue 2014: $4,691,033Expenses 2014: $4,661,113Net Income 2014: $29,9202014Revenue 2015: $4,643,571Expenses 2015: $4,412,061Net Income 2015: $231,5102015Revenue 2016: $5,297,479Expenses 2016: $4,946,728Net Income 2016: $350,7512016Revenue 2017: $6,204,027Expenses 2017: $6,123,556Net Income 2017: $80,4712017Revenue 2018: $6,430,680Expenses 2018: $6,064,399Net Income 2018: $366,2812018Revenue 2019: $7,194,449Expenses 2019: $7,158,301Net Income 2019: $36,1482019Revenue 2020: $7,395,819Expenses 2020: $6,959,154Net Income 2020: $436,6652020Revenue 2021: $7,836,795Expenses 2021: $6,083,174Net Income 2021: $1,753,6212021Revenue 2022: $5,901,191Expenses 2022: $7,140,800Net Income 2022: -$1,239,6092022Revenue 2023: $4,710,988Expenses 2023: $5,340,987Net Income 2023: -$629,9992023Revenue 2024: $4,115,142Expenses 2024: $4,308,359Net Income 2024: -$193,2172024

Highlighted filing

2015

Revenue$4,643,571
Expenses$4,412,061
Net Income$231,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$5,821,737
Mission and Program Overview

Mission

Back on my feet combats homelessness through the power of running, community support and essential employment and housing resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,192,693$1,426,887▲ $234,194
Cash and Non-Interest-Bearing Accounts$799,577$894,327▲ $94,750
Inventories for Sale or Use$96,887$79,363▼ $17,524
Land, Buildings, and Equipment, Net$104,804$69,655▼ $35,149
Prepaid Expenses and Deferred Charges$39,235$50,872▲ $11,637
Total Assets$2,262,291$2,543,412▲ $281,121
Other Assets Total$29,095$22,308▼ $6,787
Liabilities
Accounts Payable and Accrued Expenses$258,937$308,377▲ $49,440
Other Liabilities$0$171▲ $171
Total Liabilities$258,937$308,548▲ $49,611
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,420,494$1,670,353▲ $249,859
Unrestricted Net Assets$582,860$564,511▼ $18,349
Total Net Assets Fund Balance$2,003,354$2,234,864▲ $231,510
Total Liabilities and Net Assets / Fund Balance$2,262,291$2,543,412▲ $281,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,654$136,747$206,401
Other Land Buildings$1$5,814$5,815
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy SherrattCEOFT$173,711$21,863$195,574
Mary FitzgeraldFormer CEOFT$85,386$32,280$117,666
Paul HilgerDirector of FinanceFT$50,500$4,338$54,838

Board Members and Trustees

NameTitle
Jay ShipowitzChairman
Anne BerkowitchVice Chairman
Larry SolomonVice Chairman
Beth Ann KaminkowBoard Member
Dave SibleyBoard Member
Fred PennyBoard Member
Joe FeinbergBoard Member
Kelly KingBoard Member
Peter ColeBoard Member
Eric KraeutlerSecretary
Jeff AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,625,854
Program Service Revenue
$0
Investment Income
$2,029
Other Revenue
$15,688
All Other Contributions
$1,555,362
Change in Net Assets
$231,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$436,157Donor Reported Value
Clothing and Household Goods$78,315Donor Reported Value
Other Non Cash Contri Table$64,208Donor Reported Value
Other Non Cash Contri Table$18,919Donor Reported Value
Total Noncash Contributions$597,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,643,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,471,628
Total Revenue per Audited Statements
$6,115,199
Total Revenue per Form 990
$4,643,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,924,037
Other Expenses$1,342,011
Total Fundraising Expense$1,194,159
Grants and Similar Amounts Paid$146,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,661,521$117,948$554,765$2,334,234
Current Officers, Directors, Trustees, and Key Employees$117,345$54,838$78,229$250,412
Payroll Taxes$135,421$14,016$46,593$196,030
Occupancy$125,697$32,362$34,566$192,625
Fees for Services Other$80,181$46,343$57,794$184,318
All Other Expenses$150,197$10,233$351$160,781
Grants to Domestic Individuals$146,013--$146,013
Other Employee Benefits$101,624$18,255$23,482$143,361
Travel$55,850$4,736$34,144$94,730
Other Expenses$154,468-$94,556$94,556
Depreciation Depletion$15,433$19,339$15,431$50,203
Insurance$15,896$2,271$4,541$22,708
Interest-$178-$178
Total Functional Expenses$2,897,383$320,519$1,194,159$4,412,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,883,689
Expenses per Audited Statements$4,412,061
Total Expenses per Form 990$4,412,061
Expenses Not Reported on Form 990$1,471,628
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,171,330
Fundraising Gross Income$1,171,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Bash$376,165$237,965$17,369$220,596
Dallas Bash$228,534$38,127$18,548$19,579
Total Events$4,187,649$1,171,330$1,171,330$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's audit committee has reviewed the financial statements and form 990 in detail. This committee has signed off on the form 990 and the rest of the board has placed 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 guidestar.”

Filing and Contact Details

Filer

Filer Name
Back on My Feet
EIN
26-2109809
Phone
2157721080
Address
100 SOUTH BROAD STREET SUITE 2136, PHILADELPHIA, PA 19110

Signing Officer

Name
Paul Hilger
Title
Chief Fiscal Officer
Phone
2157721080
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Sherratt
Formed
2008
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
3,000

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files federal form 990. With few exceptions, the organization is no longer subject to u.s. Federal, or state and local income tax examinations by tax authorities for the years before 2012. 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:

“Fundraising - direct expenses 1,171,330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising - direct expenses 1,171,330.”

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IRS990/Desc0BACK ON MY FEET USES RUNNING AND COMMUNITY TO MOTIVATE AND SUPPORT INDIVIDUALS EVERY STEP OF THE WAY FROM HOMELESSNESS TO INDEPENDENCE. BACK ON MY FEET RECRUITS MEMBERS AT HOMELESS AND RESIDENTIAL FACILITIES AROUND THE COUNTRY AND BEGINS WITH A COMMITMENT TO RUN 3 DAYS A WEEK IN THE EARLY MORNING. AFTER 30 DAYS IN THE PROGRAM, MEMBERS WITH 90% ATTENDANCE EARN THE OPPORTUNITY TO MOVE INTO THE SECOND PHASE OF THE PROGRAM CALLED NEXT STEPS, WHICH PROVIDES EDUCATIONAL SUPPORT, JOB-TRAINING PROGRAMS, EMPLOYMENT PARTNERSHIP REFERRALS AND HOUSING RESOURCES. SINCE SEPTEMBER 2008, BACK ON MY FEET HAS SERVED MORE THAN 6,000 INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS AND ENGAGED MORE THAN 100,000 VOLUNTEERS AND SUPPORTERS. OUR MEMBERS HAVE RUN A COLLECTIVE 500,000 MILES AND SO FAR OBTAINED MORE THAN 3,500 JOBS AND HOMES. AN ADDITIONAL 1,500 HAVE COMPLETED VOCATIONAL TRAINING, GONE BACK TO SCHOOL TO EARN THEIR GED OR TAKEN UP FURTHER EDUCATION PROGRAMS. APPROXIMATELY 6 MONTHS AFTER BECOMING A BACK ON MY FEET ALUMNUS, 90% OF OUR ALUMNI MEMBERS ARE STILL EMPLOYED, 60% HAVE EARNED A WAGE INCREASE AND 20% HAVE BEEN PROMOTED. MEMBERS ALSO EXPERIENCE TREMENDOUS HEALTH BENEFITS FROM PARTICIPATING IN THE PROGRAM, INCLUDING A 48% DECREASE IN HIGH BLOOD PRESSURE AND A 41% DECREASE IN OBESITY. WHAT'S MORE, EVERY $1.00 INVESTED IN BACK ON MY FEET RETURNS NEARLY $2.50 TO THE LOCAL COMMUNITY THROUGH INCREASED ECONOMIC OUTPUT FROM EMPLOYMENT AND REDUCTION IN COSTS FOR SHELTER, MEDICAL SERVICES, INCARCERATION AND ADDICTION TREATMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03016319
IRS990/FundraisingDirectExpensesAmt01171330
IRS990/FundraisingGrossIncomeAmt01171330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0146013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146013
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05821737
IRS990/GrossSalesOfInventoryAmt010276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04541
IRS990/InsuranceGrp/ManagementAndGeneralAmt02271
IRS990/InsuranceGrp/ProgramServicesAmt015896
IRS990/InsuranceGrp/TotalAmt022708
IRS990/InterestGrp/ManagementAndGeneralAmt0178
IRS990/InterestGrp/TotalAmt0178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079363
IRS990/InvestmentIncomeGrp/ExclusionAmt02029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069655
IRS990/LandBldgEquipCostOrOtherBssAmt0212216
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BACK ON MY FEET COMBATS HOMELESSNESS THROUGH THE POWER OF RUNNING, COMMUNITY SUPPORT AND ESSENTIAL EMPLOYMENT AND HOUSING RESOURCES. BACK ON MY FEET SEEKS TO REVOLUTIONIZE THE WAY OUR SOCIETY APPROACHES HOMELESSNESS. OUR UNIQUE RUNNING-BASED MODEL DEMONSTRATES THAT IF YOU FIRST RESTORE CONFIDENCE, STRENGTH AND SELF-ESTEEM, INDIVIDUALS ARE BETTER EQUIPPED TO TACKLE THE ROAD AHEAD AND MOVE TOWARD JOBS, HOMES AND NEW LIVES. FOR ALL IN NEED, WE AIM TO PROVIDE PRACTICAL TRAINING AND EMPLOYMENT RESOURCES FOR ACHIEVING INDEPENDENCE; AN ENVIRONMENT THAT PROMOTES ACCOUNTABILITY; AND A COMMUNITY THAT OFFERS COMPASSION AND HOPE. FOR ALL WITH THE CAPACITY TO SERVE - VOLUNTEERS, DONORS, COMMUNITY AND CORPORATE PARTNERS - WE SEEK TO ENGAGE YOU IN THE PROFOUND EXPERIENCE OF EMPOWERING INDIVIDUALS TO ACHIEVE WHAT ONCE SEEMED IMPOSSIBLE THROUGH THE SEEMINGLY SIMPLE ACT OF PUTTING ONE FOOT IN FRONT OF THE OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02003354
IRS990/NetAssetsOrFundBalancesEOYAmt02234864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0597599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034566
IRS990/OccupancyGrp/ManagementAndGeneralAmt032362
IRS990/OccupancyGrp/ProgramServicesAmt0125697
IRS990/OccupancyGrp/TotalAmt0192625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029095
IRS990/OtherAssetsTotalGrp/EOYAmt022308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143361
IRS990/OtherExpensesGrp/Desc0RACE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM GEAR EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt097397
IRS990/OtherExpensesGrp/FundraisingAmt1152310
IRS990/OtherExpensesGrp/FundraisingAmt294556
IRS990/OtherExpensesGrp/ProgramServicesAmt0137737
IRS990/OtherExpensesGrp/ProgramServicesAmt1154468
IRS990/OtherExpensesGrp/TotalAmt0235134
IRS990/OtherExpensesGrp/TotalAmt1154468
IRS990/OtherExpensesGrp/TotalAmt2152310
IRS990/OtherExpensesGrp/TotalAmt394556
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012248
IRS990/OtherRevenueTotalAmt012248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0554765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01661521
IRS990/OtherSalariesAndWagesGrp/TotalAmt02334234
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135421
IRS990/PayrollTaxesGrp/TotalAmt0196030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01192693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01426887
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050872
IRS990/PrincipalOfficerNm0KATY SHERRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04633031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186611
IRS990/PYInvestmentIncomeAmt021769
IRS990/PYOtherExpensesAmt01438294
IRS990/PYOtherRevenueAmt036233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029920
IRS990/PYSalariesCompEmpBnftPaidAmt03036208
IRS990/PYTotalExpensesAmt04661113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04691033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04625854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04701456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04007622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03974176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02876964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020186072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03751638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87490
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt017676697
IRS990ScheduleA/SubstantialContributorsTotAmt02509375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04625854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04701456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04007622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03974176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02876964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020186072
IRS990ScheduleA/TotalSupportAmt020204865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300298
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300298
IRS990ScheduleD/EquipmentGrp/BookValueAmt069654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206401
IRS990ScheduleD/ExpensesNotReportedAmt01471628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04412061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01171330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt01171330
IRS990ScheduleD/RevenueNotReportedAmt01471628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04643571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2012. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING - DIRECT EXPENSES 1,171,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING - DIRECT EXPENSES 1,171,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069655
IRS990ScheduleD/TotalExpensesPerForm990Amt04412061
IRS990ScheduleD/TotalLiabilityAmt0171
IRS990ScheduleD/TotalRevenuePerForm990Amt04643571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06115199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05883689
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt011360
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03016319

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,412
Liabilities
$308,548
Net assets
$2,234,864
Revenue
$4,643,571
Expenses
$4,412,061
Net income
$231,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.22$3.59$4.12$4.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.41$3.78$4.71$5.34$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.45$4.41$5.90$7.14$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.62$5.26$7.84$6.08$1.75
2020Detailed filing. Detailed filing data is available for this year.$4.84$1.34$3.51$7.40$6.96$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.48$3.07$7.19$7.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.44$3.03$6.43$6.06$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.38$2.67$6.20$6.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.59$5.30$4.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.23$4.64$4.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.26$2.00$4.69$4.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.31$1.97$4.71$5.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.24$2.27$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$1.67