Form 990 for tax year 2022
Filed by BEST FOOT FORWARD FOUNDATION INC.
Totals
- Total revenue
- $2,615,800
- Total expenses
- $2,182,142
- Contributions and grants received
- $2,340,475
- Grants paid
- $0
- Program service revenue
- $272,565
- Investment income
- $2,760
- Other revenue
- $0
- Total assets, end of year
- $2,885,416
- Total liabilities, end of year
- $509,411
- Net assets or fund balances, end of year
- $2,376,005
- Program services expenses (Part IX)
- $1,747,908
- Management and general expenses
- $94,663
- Fundraising expenses
- $339,571
- Program service expenses (Part III)
- $1,747,908
Program services were 80.1% 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.
-
1c · Fundraising events
$1,866,033
-
1e · Government grants (contributions)
$104,111
-
1f · All other contributions, gifts and grants
$370,331
-
1g · Noncash contributions included above
$30,382
-
2a · Program service revenue: CONTRACT REVENUE & GRANTS
total $272,565 · related or exempt $272,565
-
3 · Investment income
total $2,760 · excluded $2,760
-
8a · Fundraising events: contributions included on line 1c
$1,866,033
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,322,053 · program services $1,244,155 · management and general $38,949 · fundraising $38,949
-
11c · Fees: accounting
total $39,655 · program services $14,280 · management and general $25,375
-
12 · Advertising and promotion
total $17,120 · program services $17,120
-
13 · Office expenses
total $41,529 · program services $36,546 · management and general $4,983
-
14 · Information technology
total $19,546 · program services $17,591 · management and general $1,955
-
16 · Occupancy
total $131,144 · program services $116,718 · management and general $14,426
-
19 · Conferences, conventions and meetings
total $4,605 · program services $4,098 · management and general $507
-
22 · Depreciation, depletion and amortization
total $45,566 · program services $45,566
-
23 · Insurance
total $8,468 · management and general $8,468
-
24a · Other expenses: COGS
total $300,622 · fundraising $300,622
-
24b · Other expenses: EDUCATION
total $232,262 · program services $232,262
-
24c · Other expenses: MERCHANT FEES
total $19,572 · program services $19,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,916,658 · end of year $2,110,162
-
3 · Pledges and grants receivable
beginning of year $46,340 · end of year $7,390
-
9 · Prepaid expenses and deferred charges
beginning of year $52,254 · end of year $12,121
-
10a · Land, buildings and equipment: cost or other basis
$443,008
-
10b · Land, buildings and equipment: accumulated depreciation
$210,754
-
10c · Land, buildings and equipment, net
beginning of year $55,688 · end of year $232,254
-
15 · Other assets
beginning of year $11,947 · end of year $523,489
-
17 · Accounts payable and accrued expenses
beginning of year $91,290 · end of year $94,129
-
25 · Other liabilities
beginning of year $49,250 · end of year $415,282
-
27 · Net assets without donor restrictions
beginning of year $1,897,847 · end of year $2,376,005
-
28 · Net assets with donor restrictions
beginning of year $44,500
Mission and programs · 2022
Mission
TO EMPOWER AT-RISK FOSTER CARE YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE.
-
TO EMPOWER AT-RISK FOSTER CARE YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE.
-
TO EMPOWER AT-RISK FOSTER CARE YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE. EDUCATIONAL PROGRAMS: 1,372,092
Expenses $1,747,908
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna BiaseDONNA BIASE
CHIEF EXECUT
- Total calculated
- $119,958
- From this org
- $119,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie EllmanDEBBIE ELLMAN
CHIEF PROGRA
- Total calculated
- $119,658
- From this org
- $119,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank BarbieriFRANK BARBIERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine CrossLORRAINE CROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan DavidowitzDAN DAVIDOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JagerJENNIFER JAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul KilgallonPAUL KILGALLON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie MargoliesMARJORIE MARGOLIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa WheelerLISA WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Van WilliamsVAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440389349300344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.