Civic Intelligence

Born This Way Foundation

990 • Fiscal year 2013 • EIN 45-2752227

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilebornthiswayfoundation.org

View Organization Page

1880 Century Park East Suite 1600Suite90067

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

99th percentile

1.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-120%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

12%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$198,056

Down $2,032,491 (-91%) from 2012

Net Assets

Down

-$94,961

Down $2,210,042 (-104%) from 2012

Liabilities

Up

$293,017

Up $177,551 (+154%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

$1,838,756

No earlier filing loaded for comparison.

Expenses

Up

$4,048,687

Up $2,197,901 (+119%) from 2012

Net Income

-$2,209,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,307,678Liabilities 2011: $1,776Net Assets 2011: $1,305,9022011Assets 2012: $2,230,547Liabilities 2012: $115,466Net Assets 2012: $2,115,0812012Assets 2013: $198,056Liabilities 2013: $293,017Net Assets 2013: -$94,9612013Assets 2014: $40,898Liabilities 2014: $84,725Net Assets 2014: -$43,8272014Assets 2015: $186,904Liabilities 2015: $85,418Net Assets 2015: $101,4862015Assets 2016: $2,326,409Liabilities 2016: $213,382Net Assets 2016: $2,113,0272016Assets 2017: $3,526,990Liabilities 2017: $120,266Net Assets 2017: $3,406,7242017Assets 2018: $2,957,259Liabilities 2018: $148,519Net Assets 2018: $2,808,7402018Assets 2019: $4,081,219Liabilities 2019: $228,198Net Assets 2019: $3,853,0212019Assets 2020: $5,773,916Liabilities 2020: $41,089Net Assets 2020: $5,732,8272020Assets 2021: $6,093,510Liabilities 2021: $542,849Net Assets 2021: $5,550,6612021Assets 2022: $5,801,021Liabilities 2022: $117,533Net Assets 2022: $5,683,4882022Assets 2023: $9,611,826Liabilities 2023: $106,794Net Assets 2023: $9,505,0322023Assets 2024: $9,021,963Liabilities 2024: $188,452Net Assets 2024: $8,833,5112024

Highlighted filing

2013

Assets$198,056
Liabilities$293,017
Net Assets-$94,961
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,467,315Expenses 2011: $161,413Net Income 2011: $1,305,9022011Expenses 2012: $1,850,7862012Revenue 2013: $1,838,756Expenses 2013: $4,048,687Net Income 2013: -$2,209,9312013Revenue 2014: $1,406,112Expenses 2014: $1,354,978Net Income 2014: $51,1342014Revenue 2015: $903,263Expenses 2015: $757,950Net Income 2015: $145,3132015Revenue 2016: $3,314,097Expenses 2016: $1,302,555Net Income 2016: $2,011,5422016Revenue 2017: $3,558,335Expenses 2017: $2,264,638Net Income 2017: $1,293,6972017Revenue 2018: $1,118,229Expenses 2018: $1,646,807Net Income 2018: -$528,5782018Revenue 2019: $3,609,947Expenses 2019: $2,577,892Net Income 2019: $1,032,0552019Revenue 2020: $4,562,590Expenses 2020: $2,701,532Net Income 2020: $1,861,0582020Revenue 2021: $3,549,153Expenses 2021: $3,262,674Net Income 2021: $286,4792021Revenue 2022: $5,342,823Expenses 2022: $4,912,613Net Income 2022: $430,2102022Revenue 2023: $7,129,796Expenses 2023: $3,591,699Net Income 2023: $3,538,0972023Revenue 2024: $6,032,453Expenses 2024: $6,939,064Net Income 2024: -$906,6112024

Highlighted filing

2013

Revenue$1,838,756
Expenses$4,048,687
Net Income-$2,209,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,838,756
Mission and Program Overview

Mission

Born this way foundation is committed to connecting youth in safe ways and empowering them with skills and opportunities that will inspire them to create a kinder and braver world.

Born this way foundation is committed to connecting youth in safe ways and empowering them with skills that will inspire them to create a kinder and braver world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$100,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$1,004,692$72,151▼ $932,541
Intangible Assets$22,490$20,930▼ $1,560
Loans From Officers Directors$10,080$0▼ $10,080
Land, Buildings, and Equipment, Net$3,346$3,984▲ $638
Savings and Temporary Cash Investments$1,200,019$90▼ $1,199,929
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$2,115,081$-94,961▼ $2,210,042
Total Assets$2,230,547$198,056▼ $2,032,491
Other Assets Total$0$901▲ $901
Liabilities
Accounts Payable and Accrued Expenses$105,386$293,017▲ $187,631
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$115,466$293,017▲ $177,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,115,081$-94,961▼ $2,210,042
Total Liabilities and Net Assets / Fund Balance$2,230,547$198,056▼ $2,032,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,592$1,174$3,766
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia GermanottaPresident / Director
Charles SmithDirector
Chuck OrtnerDirector
Stefani GermanottaDirector
Joseph a GermanottaTreasurer / Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Morton WorldwideBus Tour Exec./mgmt.-$3,085,915
Blue State DigitalWebsite & Map Design-$114,284
Institute Of PlayGame Design & Dev.-$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,685
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$1,838,685
Change in Net Assets
$-2,209,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,756
Total Revenue per Audited Statements
$1,838,756
Total Revenue per Form 990
$1,838,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,891,299
Salaries, Compensation, and Employee Benefits$157,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,963$177,066-$220,029
Other Salaries and Wages$52,525$88,871-$141,396
Travel$36,263$65,533-$101,796
Fees for Services Legal-$91,574-$91,574
Fees for Services Accounting-$43,035-$43,035
Insurance-$31,392-$31,392
Payroll Taxes$5,756$10,236-$15,992
Other Expenses$100,000$15,135-$15,135
Information Technology$1,350$11,475-$12,825
Office Expenses$287$10,122-$10,409
Depreciation Depletion-$2,480-$2,480
Total Functional Expenses$3,440,620$608,067$0$4,048,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,048,798
Total Expenses per Audited Statements$4,048,798
Total Expenses per Form 990$4,048,687
Expenses Not Reported on Financial Statements$-111
Other Expense Adjustments$-111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,080$0▼ $10,080
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 2

“Stefani germanotta (director), cynthia germanotta (president/director) and joseph germanotta (treasurer/director) are family members. Charles smith (director)as artist's investment manager and chuck ortner (director) as artist's legal consultant, have business relationship with stefani germanotta (pka lady gaga).”

FORM 990, PART VI, SECTION B, LINE 11B

“A copy of form 990 was e-mailed to each member of the governing body for review and approval.”

Form 990, Part VI, Section B, Line 12C

“In addition to their duty to self-disclose and to sign an annual statement, business managers and accountants reviewed overall transactions for the year.”

Form 990, Part VI, Section B, Line 15B

“None of the directors and officers were compensated and therefore a review and approval by independent persons, comparability data and contemporaneous substantiation were not necessary.”

990, Part VII

“BTWF retained Jack Morton Worldwide to create, equip and manage the Born Brave Bus so that it could fulfill the programmatic objectives of raising awareness for BTWF resources, connecting the approximately 20,000 participating young people with local ressources in mental and emotional health, and supporting BTWF's research and date collection. support of data volunteer coalition collction and youth building & research advisory ---------- ------------ ---------- exhibitory & structure costs $244,572 $176,636 $122,286 digital media elements 122,479 88,457 61,239 fabrication & planning mgmt 202,257 146,075 101,129 operations staff 87,404 63,125 43,702 event staff 26,213 18,931 13,106 venue fees 159,930 115,505 79,965 logistics 66,904 48,319 33,452 road team travel 108,455 78,328 54,227 shipping & transport 96,455 69,459 48,087 touring & execution mgmt 274,275 198,088 137,138 ---------- ------------ ---------- total $1,388,662 $1,002,922 $694,331”

990, Part VII, Sch.B

“Blue State Digital: Website & Bravest Map Ever design, an online & crowdsourced map that connects young people with local mental health resources. Jack Morton Worldwide: Execution & management of Born Brave Bus Tour. Institute of Play: Design & Development of PlayBrave interactive online game, an online game intended to teach empathy and compassion to young people.”

Filing and Contact Details

Filer

EIN
45-2752227
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
3105531707

Signing Officer

Name
Joseph a Germanotta
Title
Director
Phone
3105531707
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Germanotta
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
370

Preparer

Preparer
Jeff Gillman
Phone
3105531707
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During year 2013, the foundation provided youth outreach programs and community services where youth could feel connected, address issues they encountered and seek and receive information and advices. The foundation also planned and developed the production of the born brave bus tour which took place in year 2013. The bus traveled nationwide to empower youth by connecting them with community and youth services, mentoring, volunteer opportunities and bullying and suicide prevention resources.”

Form 990, Part III, Line 4D

“The foundation has developed and implemented multiple systems, such as paypal online donation, the organization's website and other social media applications and networks, and registered with various states and jurisdictions in order to facilitate current and future fundraising activities. The foundation is registered with the following states (registration numbers if applicable): alabama (al12-377) alaska arizona (29170) arkansas california (ct0179211) colorado (20123009961) connecticut (chr0056223) dc - bbl dc - corp (4548360) florida (ch36362) georgia (ch009936) hawaii illinois (01062857) kansas (460-051-6) kentucky (8542) maine (co9642) maryland (23501) massachusetts (53242) michigan (47600) minnesota mississippi (xxx-xx-xxxx) new hampshire (10283) new jersey (ch3503400) new mexico new york (43-16-48) north carolina (sl007445) north dakota (31289500) ohio oklahoma (4312352733) oregon (44108) pennsylvania (41404) rhode island (9704941) south carolina (p22418) tennessee (co18090) utah (8309566-char) virginia washington (32250) west virginia wisconsin (12636-800)”

Part XI Line 9

“There is a $111 amortization and depreciation difference between book and tax return. It caused accumulated depreciation and net assets $(111)difference. Detail see schedule d supplemental information.”

Financial Statement Notes

PART XII LINE 4B

“There is a amortization and depreciation difference between book and tax return. For three computers, book used 5 yr straight-line and tax return used 5 yr marcrs. Amortization and depreciation per book: $2,591 amortization and depreciation per tax return: 2,480 difference: 111”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293017
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BORN THIS WAY FOUNDATION IS COMMITTED TO CONNECTING YOUTH IN SAFE WAYS AND EMPOWERING THEM WITH SKILLS THAT WILL INSPIRE THEM TO CREATE A KINDER AND BRAVER WORLD.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01838685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042963
IRS990/AllOtherExpensesGrp/TotalAmt0220029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GELFAND RENNERT FELDMAN L
IRS990/BooksInCareOfDetail/PhoneNum03105531707
IRS990/BooksInCareOfDetail/USAddress/AddressLine101880 CENTURY PARK EAST SUITE 1600
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01004692
IRS990/CashNonInterestBearingGrp/EOYAmt072151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0114284
IRS990/ContractorCompensationGrp/CompensationAmt13085915
IRS990/ContractorCompensationGrp/CompensationAmt2100000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10406 7TH STREET NW 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1110 APPLEGATE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12134 W 26TH ST SUITE 780
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ROBBINSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode020004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode108691
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode210001
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BLUE STATE DIGITAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1JACK MORTON WORLDWIDE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2INSTITUTE OF PLAY
IRS990/ContractorCompensationGrp/ServicesDesc0WEBSITE & MAP DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc1BUS TOUR EXEC./MGMT.
IRS990/ContractorCompensationGrp/ServicesDesc2GAME DESIGN & DEV.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01838685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt03891299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2209931
IRS990/CYSalariesCompEmpBnftPaidAmt0157388
IRS990/CYTotalExpensesAmt04048687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01838756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02480
IRS990/DepreciationDepletionGrp/TotalAmt02480
IRS990/Desc0BTWF created its Born Brave Bus as a traveling safe space for young people. During the bus tour it conducted extensive coalition builing and forged strong partnerships with local and national organizations to support youth empowerment and engagement. This outreach supported more than 30 such partnerships with groups helping young people. Key national partners included the National Association of School Psychologists, GLSEN and youth Service America (YSA). These groups-plus Campus Pride, Hive, YOUMedia, MENTOR, Mentoring USA and The Trevor Project--supported BTWF at over 20 deployments across the country, reaching and interacting with more than 20,000 people in 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01388662
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043035
IRS990/FeesForServicesAccountingGrp/TotalAmt043035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091574
IRS990/FeesForServicesLegalGrp/TotalAmt091574
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFANI GERMANOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA GERMANOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH A GERMANOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK ORTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01838756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011475
IRS990/InformationTechnologyGrp/ProgramServicesAmt01350
IRS990/InformationTechnologyGrp/TotalAmt012825
IRS990/InsuranceGrp/ManagementAndGeneralAmt031392
IRS990/InsuranceGrp/TotalAmt031392
IRS990/IntangibleAssetsGrp/BOYAmt022490
IRS990/IntangibleAssetsGrp/EOYAmt020930
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03984
IRS990/LandBldgEquipCostOrOtherBssAmt05436
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010080
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BORN THIS WAY FOUNDATION IS COMMITTED TO CONNECTING YOUTH IN SAFE WAYS AND EMPOWERING THEM WITH SKILLS AND OPPORTUNITIES THAT WILL INSPIRE THEM TO CREATE A KINDER AND BRAVER WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02115081
IRS990/NetAssetsOrFundBalancesEOYAmt0-94961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287
IRS990/OfficeExpensesGrp/TotalAmt010409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0901
IRS990/OtherChangesInNetAssetsAmt0-111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PHILANTHROPIC CONSULTING
IRS990/OtherExpensesGrp/Desc1PROGRAMS EXPENSES
IRS990/OtherExpensesGrp/Desc2DESIGN & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115135
IRS990/OtherExpensesGrp/ProgramServicesAmt0110311
IRS990/OtherExpensesGrp/ProgramServicesAmt13091165
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
IRS990/OtherExpensesGrp/TotalAmt0171459
IRS990/OtherExpensesGrp/TotalAmt13091165
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt315135
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010236
IRS990/PayrollTaxesGrp/ProgramServicesAmt05756
IRS990/PayrollTaxesGrp/TotalAmt015992
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA GERMANOTTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Born Brave Bus Tour also collected survey research data in conjunction with the University of Nebraska-Lincoln, the National Council for Behavioral Health and the National Association of School Psychologists. This unique partnership collected over 2,500 surveys from bus visitors aged 13-25 detailing their views on mental health services and delivery methods. The resulting data was presented in two scholarly papers delivered at the American Psychological Association highlighting the discrepancy between existing mental health services and the types of services young people prefer(http://empowerment.unl.edu/blog/?p=297).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01002922
IRS990/ProgSrvcAccomActy3Grp/Desc0BTWF's Youth Advisory Board (aka "YABers") engaged youth on the road and online, and drove the conceptualization, planning and execution of our work. The Born Brave Bus Tour connected approximately 20,000 bus visitors with counselors/psychologists who spoke with young people about emotional empowerment, offering local resources for help with depression, bullying and other problems. The National Council for Behavioral Health remains a dedicated partner in the effort to provide help. BTWF also created a robust web and social media presence to de-stigmatize mental problems and force helpful connections, and planned expansion by brick and mortar partners to reach more youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0694331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02659499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01766435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0809179
IRS990/PYSalariesCompEmpBnftPaidAmt079351
IRS990/PYTotalExpensesAmt01850786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2209931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02115081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-94961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02659499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05865499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01515376
IRS990ScheduleA/SubstantialContributorsTotAmt04350123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02659499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01467315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05865499
IRS990ScheduleA/TotalSupportAmt05865499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-111
IRS990ScheduleD/ExpensesSubtotalAmt04048798
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-111
IRS990ScheduleD/RevenueSubtotalAmt01838756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS A AMORTIZATION AND DEPRECIATION DIFFERENCE BETWEEN BOOK AND TAX RETURN. FOR THREE COMPUTERS, BOOK USED 5 YR STRAIGHT-LINE AND TAX RETURN USED 5 YR MARCRS. AMORTIZATION AND DEPRECIATION PER BOOK: $2,591 AMORTIZATION AND DEPRECIATION PER TAX RETURN: 2,480 DIFFERENCE: 111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02592
IRS990ScheduleD/TotalExpensesPerForm990Amt04048687
IRS990ScheduleD/TotalRevenuePerForm990Amt01838756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04048798
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT OF EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PLEDGE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEFANI GERMANOTTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEFANI GERMANOTTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEFANI GERMANOTTA (DIRECTOR), CYNTHIA GERMANOTTA (PRESIDENT/DIRECTOR) AND JOSEPH GERMANOTTA (TREASURER/DIRECTOR) ARE FAMILY MEMBERS. CHARLES SMITH (DIRECTOR)AS ARTIST'S INVESTMENT MANAGER AND CHUCK ORTNER (DIRECTOR) AS ARTIST'S LEGAL CONSULTANT, HAVE BUSINESS RELATIONSHIP WITH STEFANI GERMANOTTA (PKA LADY GAGA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO THEIR DUTY TO SELF-DISCLOSE AND TO SIGN AN ANNUAL STATEMENT, BUSINESS MANAGERS AND ACCOUNTANTS REVIEWED OVERALL TRANSACTIONS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE DIRECTORS AND OFFICERS WERE COMPENSATED AND THEREFORE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WERE NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING YEAR 2013, THE FOUNDATION PROVIDED YOUTH OUTREACH PROGRAMS AND COMMUNITY SERVICES WHERE YOUTH COULD FEEL CONNECTED, ADDRESS ISSUES THEY ENCOUNTERED AND SEEK AND RECEIVE INFORMATION AND ADVICES. THE FOUNDATION ALSO PLANNED AND DEVELOPED THE PRODUCTION OF THE BORN BRAVE BUS TOUR WHICH TOOK PLACE IN YEAR 2013. THE BUS TRAVELED NATIONWIDE TO EMPOWER YOUTH BY CONNECTING THEM WITH COMMUNITY AND YOUTH SERVICES, MENTORING, VOLUNTEER OPPORTUNITIES AND BULLYING AND SUICIDE PREVENTION RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION HAS DEVELOPED AND IMPLEMENTED MULTIPLE SYSTEMS, SUCH AS PAYPAL ONLINE DONATION, THE ORGANIZATION'S WEBSITE AND OTHER SOCIAL MEDIA APPLICATIONS AND NETWORKS, AND REGISTERED WITH VARIOUS STATES AND JURISDICTIONS IN ORDER TO FACILITATE CURRENT AND FUTURE FUNDRAISING ACTIVITIES. THE FOUNDATION IS REGISTERED WITH THE FOLLOWING STATES (REGISTRATION NUMBERS IF APPLICABLE): ALABAMA (AL12-377) ALASKA ARIZONA (29170) ARKANSAS CALIFORNIA (CT0179211) COLORADO (20123009961) CONNECTICUT (CHR0056223) DC - BBL DC - CORP (4548360) FLORIDA (CH36362) GEORGIA (CH009936) HAWAII ILLINOIS (01062857) KANSAS (460-051-6) KENTUCKY (8542) MAINE (CO9642) MARYLAND (23501) MASSACHUSETTS (53242) MICHIGAN (47600) MINNESOTA MISSISSIPPI (XXX-XX-XXXX) NEW HAMPSHIRE (10283) NEW JERSEY (CH3503400) NEW MEXICO NEW YORK (43-16-48) NORTH CAROLINA (SL007445) NORTH DAKOTA (31289500) OHIO OKLAHOMA (4312352733) OREGON (44108) PENNSYLVANIA (41404) RHODE ISLAND (9704941) SOUTH CAROLINA (P22418) TENNESSEE (CO18090) UTAH (8309566-CHAR) VIRGINIA WASHINGTON (32250) WEST VIRGINIA WISCONSIN (12636-800)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BTWF retained Jack Morton Worldwide to create, equip and manage the Born Brave Bus so that it could fulfill the programmatic objectives of raising awareness for BTWF resources, connecting the approximately 20,000 participating young people with local ressources in mental and emotional health, and supporting BTWF's research and date collection. support of data volunteer coalition collction and youth building & research advisory ---------- ------------ ---------- exhibitory & structure costs $244,572 $176,636 $122,286 digital media elements 122,479 88,457 61,239 fabrication & planning mgmt 202,257 146,075 101,129 operations staff 87,404 63,125 43,702 event staff 26,213 18,931 13,106 venue fees 159,930 115,505 79,965 logistics 66,904 48,319 33,452 road team travel 108,455 78,328 54,227 shipping & transport 96,455 69,459 48,087 touring & execution mgmt 274,275 198,088 137,138 ---------- ------------ ---------- total $1,388,662 $1,002,922 $694,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS A $111 AMORTIZATION AND DEPRECIATION DIFFERENCE BETWEEN BOOK AND TAX RETURN. IT CAUSED ACCUMULATED DEPRECIATION AND NET ASSETS $(111)DIFFERENCE. DETAIL SEE SCHEDULE D SUPPLEMENTAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Blue State Digital: Website & Bravest Map Ever design, an online & crowdsourced map that connects young people with local mental health resources. Jack Morton Worldwide: Execution & management of Born Brave Bus Tour. Institute of Play: Design & Development of PlayBrave interactive online game, an online game intended to teach empathy and compassion to young people.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, PART VII, SCH.B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,056
Liabilities
$293,017
Net assets
-$94,961
Revenue
$1,838,756
Expenses
$4,048,687
Net income
-$2,209,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.02$0.19$8.83$6.03$6.94$0.91
2023Summary only. Only limited summary data is available for this year.$9.61$0.11$9.51$7.13$3.59$3.54
2022Summary only. Only limited summary data is available for this year.$5.80$0.12$5.68$5.34$4.91$0.43
2021Summary only. Only limited summary data is available for this year.$6.09$0.54$5.55$3.55$3.26$0.29
2020Summary only. Only limited summary data is available for this year.$5.77$0.04$5.73$4.56$2.70$1.86
2019Summary only. Only limited summary data is available for this year.$4.08$0.23$3.85$3.61$2.58$1.03
2018Summary only. Only limited summary data is available for this year.$2.96$0.15$2.81$1.12$1.65$0.53
2017Summary only. Only limited summary data is available for this year.$3.53$0.12$3.41$3.56$2.26$1.29
2016Summary only. Only limited summary data is available for this year.$2.33$0.21$2.11$3.31$1.30$2.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.90$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$1.41$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$1.84$4.05$2.21
2012Summary only. Only limited summary data is available for this year.$2.23$0.12$2.12$1.85
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.47$0.16$1.31