Totals
- Total revenue
- $566,793
- Total expenses
- $622,707
- Contributions and grants received
- $566,793
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $456,304
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $456,304
- Program services expenses (Part IX)
- $622,317
- Management and general expenses
- $390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,317
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$566,793
-
1g · Noncash contributions included above
$321,415
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $407 · program services $407
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,558 · program services $54,558
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,847 · program services $2,847
-
24a · Other expenses: Angel Program - Sneakers, Socks, Underwear, Toys
total $401,030 · program services $401,030
-
24b · Other expenses: Uniform Program - Uniforms
total $163,475 · program services $163,475
-
24c · Other expenses: Non-Profit Fees
total $390 · management and general $390
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $511,410 · end of year $456,304
-
31 · Retained earnings, endowment or other funds
beginning of year $511,410 · end of year $456,304
Mission and programs · 2023
Mission
Back to Basics has been enriching the lives of underprivileged elementary school aged children in Palm Beach County for 40 years. Our mission is to enable children to attend school with dignity and be ready to learn, by providing new uniforms, sneakers, socks and underwear to children in need.
Activities or mission (Part I)
The mission of Back to Basics is to enable children to attend school with dignity and be ready to learn by providing NEW uniforms, sneakers, socks and underwear to children in need.
-
The Back to Basics Uniform Program, established in 2001, provides over 20,000 New School Uniforms annually to Palm Beach County Elementary and Middle School Children at the start of each school year. In 2023 we provided 21,600 new uniforms. Working directly with 60 of the neediest schools, the Uniform Program makes a life changing impact on the lives of underprivileged children in Palm Beach County. This Program is a critical part of empowering students through their appearance. It ensures that children from low-income families are not excluded or stigmatized because of their clothing. Through these ongoing efforts, we strive to create a level playing field in education and provide opportunities for a brighter future. Our goal is to double the number of uniforms over the next 3-5 years.
Expenses $182,746
-
The Back to Basics Angel Program, established in 1984, provides students with NEW sneakers, socks, underwear and a toy, for the holidays. Back to Basics provided the four promised Angel gifts to 10,215 children in Palm Beach County in 2023. For many of these children, this may be the only gift that they received for the holidays. The Angel Program is supported in part by the community. Back to Basics depends on the generosity of churches, civic organizations, businesses, and individuals in our community to adopt children each year to provide these gifts. This year 5,587 children were adopted by the community, who shopped for, wrapped and returned the gifts to our warehouse. Back to Basics provided the gifts in-house for the remaining 4,628 children. Our goal is to significantly increase the number of children adopted by the community.
Expenses $439,571
As filed on the 2023 return.
Listed in Part VII
-
Beverly Perham
President, Founder
- Total calculated
- $0
- Hours/week
- 1
-
Kelle D Enriquez
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Cathy Barulic
Director
- Total calculated
- $0
- Hours/week
- 10
-
Mike O'Dell
Director
- Total calculated
- $0
- Hours/week
- 10
-
Maggie Zeller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Konar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Rolston
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420959349301807
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