Civic Intelligence

Bridge Builders Foundation Inc.

990 • Fiscal year 2022 • EIN 33-0846590

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 28, 2023

3787 S Vermont AveLos Angeles, CA 90007

(323) 873-6778

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,302,655

Up $709,430 (+45%) from 2021

Net Assets

Up

$2,301,555

Up $709,574 (+45%) from 2021

Liabilities

Down

$1,100

Down $144 (-12%) from 2021

Revenue

Up

$1,932,072

Up $588,411 (+44%) from 2021

Expenses

Up

$1,222,498

Up $713,615 (+140%) from 2021

Net Income

Down

$709,574

Down $125,204 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $144,780Liabilities 2016: $13,100Net Assets 2016: $131,6802016Assets 2017: $89,470Liabilities 2017: $0Net Assets 2017: $89,4702017Assets 2018: $153,033Liabilities 2018: $21,600Net Assets 2018: $131,4332018Assets 2019: $171,754Liabilities 2019: $2,625Net Assets 2019: $169,1292019Assets 2020: $765,322Liabilities 2020: $4,748Net Assets 2020: $760,5742020Assets 2021: $1,593,225Liabilities 2021: $1,244Net Assets 2021: $1,591,9812021Assets 2022: $2,302,655Liabilities 2022: $1,100Net Assets 2022: $2,301,5552022Assets 2023: $2,400,741Liabilities 2023: $11,323Net Assets 2023: $2,389,4182023Assets 2024: $2,688,891Liabilities 2024: $89,238Net Assets 2024: $2,599,6532024Assets 2025: $2,938,927Liabilities 2025: $437,721Net Assets 2025: $2,501,2062025

Highlighted filing

2022

Assets$2,302,655
Liabilities$1,100
Net Assets$2,301,555

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $304,814Expenses 2016: $291,825Net Income 2016: $12,9892016Revenue 2017: $285,785Expenses 2017: $259,096Net Income 2017: $26,6892017Revenue 2018: $299,783Expenses 2018: $317,344Net Income 2018: -$17,5612018Revenue 2019: $395,202Expenses 2019: $357,506Net Income 2019: $37,6962019Revenue 2020: $1,110,137Expenses 2020: $520,565Net Income 2020: $589,5722020Revenue 2021: $1,343,661Expenses 2021: $508,883Net Income 2021: $834,7782021Revenue 2022: $1,932,072Expenses 2022: $1,222,498Net Income 2022: $709,5742022Revenue 2023: $1,411,330Expenses 2023: $1,298,662Net Income 2023: $112,6682023Revenue 2024: $2,206,023Expenses 2024: $1,873,025Net Income 2024: $332,9982024Revenue 2025: $1,653,214Expenses 2025: $1,799,662Net Income 2025: -$146,4482025

Highlighted filing

2022

Revenue$1,932,072
Expenses$1,222,498
Net Income$709,574
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,932,072
Mission and Program Overview

Mission

Focus of mission is on uplifting and empowering young minority men through education, mentoring, and scholarships for college education.

The foundation's mission is to remove the barriers of race, poverty, ignorance and despair through mentoring, educational support, healthcare awareness and community engagement for targeted youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,591,981$2,301,555▲ $709,574
Cash and Non-Interest-Bearing Accounts$952,652$1,580,858▲ $628,206
Accounts Receivable$459,000$468,060▲ $9,060
Savings and Temporary Cash Investments$180,104$251,260▲ $71,156
Prepaid Expenses and Deferred Charges$1,469$2,477▲ $1,008
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,593,225$2,302,655▲ $709,430
Liabilities
Accounts Payable and Accrued Expenses$1,204$1,100▼ $104
Other Liabilities$40$0▼ $40
Total Liabilities$1,244$1,100▼ $144
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,591,981$2,301,555▲ $709,574
Total Liabilities and Net Assets / Fund Balance$1,593,225$2,302,655▲ $709,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BreedlovePresident
Melvin Jackson JrVice President
Alvin Trotter JrBoard Member
Charles FranklinBoard Member
Theodore IrvingBoard Member
Thomas Dowdy JrBoard Member
Phillip DunnSecretary
Reginald GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,910
Program Service Revenue
$0
Investment Income
$11,809
Other Revenue
$204,353
All Other Contributions
$1,715,910
Change in Net Assets
$709,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,932,072
Total Revenue per Form 990
$1,932,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,440
Grants and Similar Amounts Paid$127,694
Salaries, Compensation, and Employee Benefits$91,364
Total Fundraising Expense$78,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,053$131,911-$158,964
Grants to Domestic Individuals$90,393--$90,393
Other Salaries and Wages-$84,557-$84,557
Other Expenses$126,477-$78,601$78,601
Grants to Domestic Orgs$37,301--$37,301
Office Expenses-$29,211-$29,211
Fees for Services Legal-$28,754-$28,754
Information Technology-$26,585-$26,585
Occupancy-$25,517-$25,517
Fees for Services Accounting-$9,077-$9,077
Payroll Taxes-$6,807-$6,807
Interest-$4,297-$4,297
Insurance-$3,543-$3,543
Total Functional Expenses$793,638$350,259$78,601$1,222,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,498
Total Expenses per Audited Statements$1,222,498
Total Expenses per Form 990$1,222,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various EntitiesLos Angeles, CA-Sponsorship of Event$37,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

Prepared by cpa and a draft goes to the board for approval before filing.

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

Each board member, officer, and managing employee must receive a copy of the policy upon commencement of that person's relationship with the corporation or upon the policy's official adoption. Each board member, officer, and managing employee will sign and date the policy at the beginning of their term of service or employment and each year thereafter. Failure to sign does not nullify the policy.

Form 990, Part VI, Section B, Line 15

Approval by a majority of the board of directors is required to approve compensation. Persons on the board of directors who have a conflict of interest may not participate in the review of compensation. Prior to setting compensation, the board of directors shall find and assess independent non-profit compensation comparability data to assure that the compensation level is reasonable. All decisions and rationale for compensation shall be documented. Sources of independent comparability data for the non-profit sector may be obtained from various sources.

Form 990, Part VI, Section C, Line 19

Dunn and bradstreet, guidestar, and organization website.

Filing and Contact Details

Filer

Filer Name
Bridge Builders Foundation Inc
EIN
33-0846590
Phone
3238736778
Address
3787 S VERMONT AVE, LOS ANGELES, CA 90007

Signing Officer

Name
James Breedlove
Title
President
Phone
3238736778
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Breedlove
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Janover LLC
Address
485 MADISON AVE - 9TH FLOOR, NEW YORK, NY 10022
Preparer
Jason Hoffman
Phone
2127926300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Outside service: program service expenses 0. Management and general expenses 62,614. Fundraising expenses 0. Total expenses 62,614. General operations: program service expenses 0. Management and general expenses 32,159. Fundraising expenses 0. Total expenses 32,159. Stem progarm: program service expenses 20,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,590. Donated professional services: program service expenses 0. Management and general expenses 19,200. Fundraising expenses 0. Total expenses 19,200. Business operations: program service expenses 0. Management and general expenses 10,314. Fundraising expenses 0. Total expenses 10,314. Education- cy pres: program service expenses 6,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,163. Payroll expenses: program service expenses 0. Management and general expenses 5,058. Fundraising expenses 0. Total expenses 5,058. Transportation: program service expenses 0. Management and general expenses 2,316. Fundraising expenses 0. Total expenses 2,316. Aids healthcare program: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Corporate fees & taxes: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01100
IRS990/AccountsReceivableGrp/BOYAmt0459000
IRS990/AccountsReceivableGrp/EOYAmt0468060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO REMOVE THE BARRIERS OF RACE, POVERTY, IGNORANCE AND DESPAIR THROUGH MENTORING, EDUCATIONAL SUPPORT, HEALTHCARE AWARENESS AND COMMUNITY ENGAGEMENT FOR TARGETED YOUTH AND ADULTS.
IRS990/AllOtherContributionsAmt01715910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0131911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027053
IRS990/AllOtherExpensesGrp/TotalAmt0158964
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGINALD GENTRY
IRS990/BooksInCareOfDetail/PhoneNum03238736778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03031 SOUTH VERMONT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0952652
IRS990/CashNonInterestBearingGrp/EOYAmt01580858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01715910
IRS990/CYGrantsAndSimilarPaidAmt0127694
IRS990/CYInvestmentIncomeAmt011809
IRS990/CYOtherExpensesAmt01003440
IRS990/CYOtherRevenueAmt0204353
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0709574
IRS990/CYSalariesCompEmpBnftPaidAmt091364
IRS990/CYTotalExpensesAmt01222498
IRS990/CYTotalFundraisingExpenseAmt078601
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01932072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THRIVING UNDER THE INFLUENCE PROGRAM -EXPAND OPPORTUNITIES AND RESOURCE FOR PROGRAMS THAT KEEP YOUTH OUT OF CRIMINAL JUSTICE SYSTEM AND HELP THOSE IN THE SYSTEM SUCCESSFULLY TRANSITION BACK INTO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0342937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09077
IRS990/FeesForServicesAccountingGrp/TotalAmt09077
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028754
IRS990/FeesForServicesLegalGrp/TotalAmt028754
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BREEDLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINALD GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DOWDY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIN TROTTER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090393
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037301
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037301
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011656
IRS990/GrossReceiptsAmt01932072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026585
IRS990/InformationTechnologyGrp/TotalAmt026585
IRS990/InsuranceGrp/ManagementAndGeneralAmt03543
IRS990/InsuranceGrp/TotalAmt03543
IRS990/InterestGrp/ManagementAndGeneralAmt04297
IRS990/InterestGrp/TotalAmt04297
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOCUS OF MISSION IS ON UPLIFTING AND EMPOWERING YOUNG MINORITY MEN THROUGH EDUCATION, MENTORING, AND SCHOLARSHIPS FOR COLLEGE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01591981
IRS990/NetAssetsOrFundBalancesEOYAmt02301555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025517
IRS990/OccupancyGrp/TotalAmt025517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029211
IRS990/OfficeExpensesGrp/TotalAmt029211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THRIVING UNDER THE INFL
IRS990/OtherExpensesGrp/Desc1EE JUST YOUTH PROGRAM
IRS990/OtherExpensesGrp/Desc2YOUTH MENTORING PROGRAM
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt078601
IRS990/OtherExpensesGrp/ProgramServicesAmt0342937
IRS990/OtherExpensesGrp/ProgramServicesAmt1169477
IRS990/OtherExpensesGrp/ProgramServicesAmt2126477
IRS990/OtherExpensesGrp/TotalAmt0342937
IRS990/OtherExpensesGrp/TotalAmt1169477
IRS990/OtherExpensesGrp/TotalAmt2126477
IRS990/OtherExpensesGrp/TotalAmt378601
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt040
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11397
IRS990/OtherRevenueTotalAmt0204353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084557
IRS990/OtherSalariesAndWagesGrp/TotalAmt084557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06807
IRS990/PayrollTaxesGrp/TotalAmt06807
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02477
IRS990/PrincipalOfficerNm0JAMES BREEDLOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EE JUST YOUTH SCIENCE PROGRAM-EXPOSES MIDDLE SCHOL MINORITY YOUTH TO STEM DISCIPLINES AND CAREERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH MENTORING AND TUTORING PROGRAM-WEEKLY MENTORING AND TUTORING PROGRAM THAT PROVIDES STRUCTURED AND RECURRING CONTACT WITH ELEMENTARY, MIDDLE AND HIGH SCHOOL MINORITY YOUTH, WITH EMPHASIS ON EDUCATION, SOCIAL DEVELOPMENT, HEALTHCARE AWARENESS, AND POSITIVE CITIZENSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP PROGRAM-AWARDS EDUCATIONAL SCHOLARSHIPS FOR INNER-CITY MINORITY MALE HIGH SCHOOL SENIORS BASED ON THEIR CIVIC AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADDITIONAL PROGRAM SERVICES EXPENSES INCLUDE STEM PROGRAMS $20,590, AIDS HEALTHCARE PROGRAM $300, GRANTS TO DOMESTIC ORGANIZATIONS $37,301, TOTAL EDUCATION - CY PRES (HONDA) $6,163 , FINANCIAL LITERACY AND HEALTHCARE INITIATIVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090393
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164354
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090393
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt137301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091527
IRS990/PYInvestmentIncomeAmt016560
IRS990/PYOtherExpensesAmt0399546
IRS990/PYOtherRevenueAmt0207698
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0834778
IRS990/PYSalariesCompEmpBnftPaidAmt017810
IRS990/PYTotalExpensesAmt0508883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0709574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01591981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02301555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01716410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04331945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04331945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01716410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04331945
IRS990ScheduleA/TotalSupportAmt04332646
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01222498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01932072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01222498
IRS990ScheduleD/TotalRevenuePerForm990Amt01932072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222498
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/RecipientTable/CashGrantAmt037301
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ENTITIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 431358
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY CPA AND A DRAFT GOES TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE MUST RECEIVE A COPY OF THE POLICY UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE CORPORATION OR UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY A MAJORITY OF THE BOARD OF DIRECTORS IS REQUIRED TO APPROVE COMPENSATION. PERSONS ON THE BOARD OF DIRECTORS WHO HAVE A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE REVIEW OF COMPENSATION. PRIOR TO SETTING COMPENSATION, THE BOARD OF DIRECTORS SHALL FIND AND ASSESS INDEPENDENT NON-PROFIT COMPENSATION COMPARABILITY DATA TO ASSURE THAT THE COMPENSATION LEVEL IS REASONABLE. ALL DECISIONS AND RATIONALE FOR COMPENSATION SHALL BE DOCUMENTED. SOURCES OF INDEPENDENT COMPARABILITY DATA FOR THE NON-PROFIT SECTOR MAY BE OBTAINED FROM VARIOUS SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUNN AND BRADSTREET, GUIDESTAR, AND ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,614. GENERAL OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,159. STEM PROGARM: PROGRAM SERVICE EXPENSES 20,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,590. DONATED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,200. BUSINESS OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,314. EDUCATION- CY PRES: PROGRAM SERVICE EXPENSES 6,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,163. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,058. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,316. AIDS HEALTHCARE PROGRAM: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. CORPORATE FEES & TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593225
IRS990/TotalAssetsEOYAmt02302655
IRS990/TotalAssetsGrp/BOYAmt01593225
IRS990/TotalAssetsGrp/EOYAmt02302655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01715910
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01244
IRS990/TotalLiabilitiesEOYAmt01100
IRS990/TotalLiabilitiesGrp/BOYAmt01244
IRS990/TotalLiabilitiesGrp/EOYAmt01100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0154747
IRS990/TotalOtherProgSrvcGrantAmt0127694
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0793638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01932072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03031 SOUTH VERMONT AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings