Civic Intelligence

Bread and Roses Benefit Agency

EIN 94-2260301 • 501(c)3 • Corte Madera, CA

View Organization Page

Profile

To provide free, live, quality entertainment to people who live in institutions or are otherwise isolated from society.

233 Tamalpais Drive Suite 100Corte Madera, CA 94925

www.breadandroses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,532,182

Up $102,171 (+4.2%) from 2023

Liabilities

Down

$156,972

Down $61,091 (-28%) from 2023

Net Assets

Up

$2,375,210

Up $163,262 (+7.4%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$830,168

Up $74,163 (+9.8%) from 2023

Expenses

Up

$807,278

Up $11,609 (+1.5%) from 2023

Net Income

Up

$22,890

Up $62,554 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,098,422Liabilities 2011: $26,862Net Assets 2011: $1,071,5602011Assets 2012: $1,034,750Liabilities 2012: $24,141Net Assets 2012: $1,010,6092012Assets 2013: $1,025,955Liabilities 2013: $27,225Net Assets 2013: $998,7302013Assets 2014: $1,236,272Liabilities 2014: $98,143Net Assets 2014: $1,138,1292014Assets 2015: $1,047,881Liabilities 2015: $34,489Net Assets 2015: $1,013,3922015Assets 2016: $909,502Liabilities 2016: $49,951Net Assets 2016: $859,5512016Assets 2017: $1,022,838Liabilities 2017: $45,928Net Assets 2017: $976,9102017Assets 2018: $1,095,076Liabilities 2018: $61,729Net Assets 2018: $1,033,3472018Assets 2019: $1,332,848Liabilities 2019: $61,172Net Assets 2019: $1,271,6762019Assets 2020: $1,989,025Liabilities 2020: $103,603Net Assets 2020: $1,885,4222020Assets 2021: $2,320,289Liabilities 2021: $88,254Net Assets 2021: $2,232,0352021Assets 2022: $2,376,137Liabilities 2022: $278,589Net Assets 2022: $2,097,5482022Assets 2023: $2,430,011Liabilities 2023: $218,063Net Assets 2023: $2,211,9482023Assets 2024: $2,532,182Liabilities 2024: $156,972Net Assets 2024: $2,375,2102024

Highlighted filing

2024

Assets$2,532,182
Liabilities$156,972
Net Assets$2,375,210
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $720,479Expenses 2011: $719,748Net Income 2011: $7312011Revenue 2012: $615,661Expenses 2012: $694,987Net Income 2012: -$79,3262012Revenue 2013: $631,819Expenses 2013: $705,148Net Income 2013: -$73,3292013Revenue 2014: $949,723Expenses 2014: $833,940Net Income 2014: $115,7832014Revenue 2015: $707,396Expenses 2015: $746,518Net Income 2015: -$39,1222015Revenue 2016: $576,880Expenses 2016: $739,809Net Income 2016: -$162,9292016Revenue 2017: $783,918Expenses 2017: $719,048Net Income 2017: $64,8702017Revenue 2018: $860,820Expenses 2018: $749,066Net Income 2018: $111,7542018Revenue 2019: $922,485Expenses 2019: $824,350Net Income 2019: $98,1352019Revenue 2020: $1,241,534Expenses 2020: $739,654Net Income 2020: $501,8802020Revenue 2021: $906,079Expenses 2021: $713,364Net Income 2021: $192,7152021Revenue 2022: $854,308Expenses 2022: $745,869Net Income 2022: $108,4392022Revenue 2023: $756,005Expenses 2023: $795,669Net Income 2023: -$39,6642023Revenue 2024: $830,168Expenses 2024: $807,278Net Income 2024: $22,8902024

Highlighted filing

2024

Revenue$830,168
Expenses$807,278
Net Income$22,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,532,182
Liabilities
$156,972
Net assets
$2,375,210
Revenue
$830,168
Expenses
$807,278
Net income
$22,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.16$2.38$0.83$0.81$0.02
2023Summary only. Only limited summary data is available for this year.$2.43$0.22$2.21$0.76$0.80$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.10$0.85$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.09$2.23$0.91$0.71$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.24$0.74$0.50
2019Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$0.92$0.82$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.03$0.86$0.75$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.98$0.78$0.72$0.06
2016Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.58$0.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$0.71$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$0.95$0.83$0.12
2013Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.63$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.62$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$0.72$0.72$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,142,941
Mission and Program Overview

Mission

To bring hope, healing and joy through live music and the performing arts to people who are disadvantaged, marginalized, or otherwise isolated in diverse institutional settings in the San Francisco Bay Area.

To produce free, live music and entertainment for Bay Area children, teens, adults, and elders who dont have the ability to easily experience the uplifting power of the arts in any other way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$878,115$1,094,673▲ $216,558
Investments in Publicly Traded Securities$1,188,154$992,338▼ $195,816
Intangible Assets$34,280$33,230▼ $1,050
Prepaid Expenses and Deferred Charges$12,866$17,646▲ $4,780
Pledges and Grants Receivable$192,700$16,850▼ $175,850
Inventories for Sale or Use$7,154$5,565▼ $1,589
Accounts Receivable$970$0▼ $970
Cash and Non-Interest-Bearing Accounts$6,050$513▼ $5,537
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$2,320,289$2,376,137▲ $55,848
Other Assets Total-$215,322-
Liabilities
Other Liabilities-$220,264-
Accounts Payable and Accrued Expenses$83,216$53,862▼ $29,354
Deferred Revenue$5,038$4,463▼ $575
Total Liabilities$88,254$278,589▲ $190,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,451$1,710,649▲ $81,198
Net Assets With Donor Restrictions$602,584$386,899▼ $215,685
Total Net Assets Fund Balance$2,232,035$2,097,548▼ $134,487
Total Liabilities and Net Assets / Fund Balance$2,320,289$2,376,137▲ $55,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,424$17,424
Other Land Buildings-$13,114$13,114
Other Assets Org$215,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$410,415-▼ $40,366-$370,049
2021$763,077$-442,355▲ $98,682$8,990$410,414
2020$709,060-▲ $103,651$49,634$763,077
2019$615,589-▲ $136,562$43,091$709,060
2018$658,777-▼ $10,249$32,939$615,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PerronExecutive DirectorFT$125,000$6,000$131,000

Board Members and Trustees

NameTitle
John BottiChairman
Adam FellsDirector
Alex WellinsDirector
Burl TolerDirector
Gene BarnesDirector
Jane ScottDirector
John AmsterDirector
Matt JaffeDirector
Matt McwrightDirector
Raj GopalDirector
Robin EberDirector
Shaina KerriganDirector
Terry NoyerDirector
Donna MeziasSecretary
Catherine LessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,495
Program Service Revenue
$0
Investment Income
$57,912
Other Revenue
$-255,099
All Other Contributions
$510,272
Change in Net Assets
$108,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,523
Other Expenses$241,346
Total Fundraising Expense$213,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,190$25,671$88,013$307,874
Current Officers, Directors, Trustees, and Key Employees$103,353$10,034$18,574$131,961
Occupancy$49,948$6,012$18,037$73,997
Fees for Services Accounting$34,743$4,182$12,546$51,471
Payroll Taxes$23,195$2,792$8,376$34,363
Other Employee Benefits$19,816$2,494$8,015$30,325
Office Expenses$15,031$1,810$5,428$22,269
All Other Expenses$8,619$1,829$2,335$12,783
Other Expenses$7,070$851$2,553$10,474
Total Functional Expenses$475,787$56,707$213,375$745,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$288,633
Fundraising Gross Income$24,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$92,962-$32-
Fall Benefit$472,933$24,672$22,825$1,847
Total Events$565,895$24,672$288,633$-263,961
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liabilities$220,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Form 990 is provided to each board member before it is filed with the irs. Members of the finance committee review form 990 prior to filing.”

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

“Members of the board are required to disclose any possible conflicts of interest annually. Board members are advised to inform the board of any possible conflicts as soon as practical.”

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

“Executive director's compensation is reviewed and approved by the excecutive committee of the board based on comparative information avail”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bread & Roses Presents
EIN
94-2260301
Phone
4159457120
Address
233 TAMALPAIS DRIVE SUITE 100, CORTE MADERA, CA 94925

Signing Officer

Name
Dave Perron
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Perron
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
261

Preparer

Firm
Bregante Company Llp Cpas
Address
315 MONTGOMERY ST STE 1029, SAN FRANCISCO, CA 94104
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A

“With a paid program staff of 4 fte, it is clear that the use of volunteers is integral to delivery of services and fulfillment of our mission. The value of professional entertainment performers and show production services donated to the organization cannot be overstated. If included on statement of functional expenses, total program expenses would equal $702,725 and total functional expenses would equal $972,807. In other words, program expenses comprise 72% of total expenses and administrative/fundraising expenses comprise the remaining 28%. It is important that all donors and any organizations rating efficiency of non-profit agencies note that bread & roses consistently directs approximately 65-80% of resources expended during the year towards program services.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization's endowment consists of donor-restricted funds, portion of which ($248,445) are required to be retained permanently by the Organization. Earnings generated by the endowment are expected to provide a permanent source of income for the Organization. The Board reviews and approves the endowment spending rate annually. The current approved spending rate is up to 5% of total endowment assets at the end of previous year. Current year Board approved drawdown for expenditures was 0% (none).”

Raw XML AppendixShowing 400 of 586 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053862
IRS990/AccountsReceivableGrp/BOYAmt0970
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To produce free, live music and entertainment for Bay Area children, teens, adults, and elders who dont have the ability to easily experience the uplifting power of the arts in any other way.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0510272
IRS990/AllOtherExpensesGrp/FundraisingAmt02335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08619
IRS990/AllOtherExpensesGrp/TotalAmt012783
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVE PERRON
IRS990/BooksInCareOfDetail/PhoneNum04159457120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 TAMALPAIS DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORTE MADERA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094925
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06050
IRS990/CashNonInterestBearingGrp/EOYAmt0513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018574
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010034
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131961
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0541223
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057912
IRS990/CYOtherExpensesAmt0241346
IRS990/CYOtherRevenueAmt0-255099
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108439
IRS990/CYSalariesCompEmpBnftPaidAmt0504523
IRS990/CYTotalExpensesAmt0745869
IRS990/CYTotalFundraisingExpenseAmt0213375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05038
IRS990/DeferredRevenueGrp/EOYAmt04463
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BREAD & ROSES COMBATS HOPELESSNESS, PROMOTES HEALING, AND UPLIFTS SPIRITS BY PRODUCING ANNUALLY MORE THAN 500 FREE LIVE, HIGH QUALITY PERFORMANCES (MUSIC, COMEDY,DANCE, ETC.) FOR ISOLATED AND INSTITUTIONALIZED CHILDREN, TEENS, ADULTS AND ELDERS IN MORE THAN 120 SAN FRANCISCO BAY AREA INSTITUTIONS (HOSPITALS, HOMELESS SHELTERS, DRUG & ALCOHOL REHAB, SPECIAL NEEDS SCHOOLS, JAILS AND MORE.)BREAD & ROSES WOULD NOT HAVE BEEN ABLE TO PRODUCE 532 SHOWS THIS YEAR WITHOUT THE USE OF 261 VOLUNTEERS, INCLUDING 223 MUSICIANS AND 38 OTHER VOLUNTEERS WHO ASSIST WITH EVENTS AND OFFICE WORK. THE VALUE OF IN-KIND SERVICES THAT ARE REQUIRED TO BE RECOGNIZED ON THE FINANCIAL STATEMENTS TOTALED $226,938 DURING CURRENT FISCAL YEAR.(CONTINUED ON SCHEDULE O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0602584
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0386899
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012546
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04182
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034743
IRS990/FeesForServicesAccountingGrp/TotalAmt051471
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE PERRON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAJ GOPAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN AMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE LESS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN EBER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA MEZIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY NOYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAINA KERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT MCWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX WELLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14BURL TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM FELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0541223
IRS990/FundraisingDirectExpensesAmt0288633
IRS990/FundraisingGrossIncomeAmt024672
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01142941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt034280
IRS990/IntangibleAssetsGrp/EOYAmt033230
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05565
IRS990/InvestmentIncomeGrp/ExclusionAmt057912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01188154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992338
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030538
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring hope, healing and joy through live music and the performing arts to people who are disadvantaged, marginalized, or otherwise isolated in diverse institutional settings in the San Francisco Bay Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02232035
IRS990/NetAssetsOrFundBalancesEOYAmt02097548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-263961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-263961
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-242926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01629451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01710649
IRS990/NoncashContributionsAmt011372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018037
IRS990/OccupancyGrp/ManagementAndGeneralAmt06012
IRS990/OccupancyGrp/ProgramServicesAmt049948
IRS990/OccupancyGrp/TotalAmt073997
IRS990/OfficeExpensesGrp/FundraisingAmt05428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OfficeExpensesGrp/ProgramServicesAmt015031
IRS990/OfficeExpensesGrp/TotalAmt022269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0215322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030325
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SHOW PRODUCTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt046399
IRS990/OtherExpensesGrp/FundraisingAmt13099
IRS990/OtherExpensesGrp/FundraisingAmt22553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1851
IRS990/OtherExpensesGrp/ProgramServicesAmt08581
IRS990/OtherExpensesGrp/ProgramServicesAmt111241
IRS990/OtherExpensesGrp/ProgramServicesAmt27070
IRS990/OtherExpensesGrp/TotalAmt046399
IRS990/OtherExpensesGrp/TotalAmt112712
IRS990/OtherExpensesGrp/TotalAmt211241
IRS990/OtherExpensesGrp/TotalAmt310474
IRS990/OtherLiabilitiesGrp/EOYAmt0220264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02792
IRS990/PayrollTaxesGrp/ProgramServicesAmt023195
IRS990/PayrollTaxesGrp/TotalAmt034363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017646
IRS990/PrincipalOfficerNm0DAVE PERRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BREAD & ROSES PROVIDES EDUCATION REGARDING ITS INSTITUTIONALIZED AUDIENCES TO THE PUBLIC IN NEWSLETTERS, ON ITS WEBSITE, AND AT COMMUNITY EVENTS AND CONCERTS, THEREBY RAISING AWARENESS OF THE NEEDS OF THOSE WHO LIVE IN ISOLATED CIRCUMSTANCES AND THE INSTITUTIONS THAT SERVE THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01426999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188060
IRS990/PYOtherRevenueAmt0-563213
IRS990/PYRevenuesLessExpensesAmt0192715
IRS990/PYSalariesCompEmpBnftPaidAmt0525304
IRS990/PYTotalExpensesAmt0713364
IRS990/PYTotalRevenueAmt0906079
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08862
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01094673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05489227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits