Civic Intelligence

P F Bresee Foundation

990 • Fiscal year 2015 • EIN 95-3797363

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.BRESEE.ORG

View Organization Page

184 South Bimini PlaceLos Angeles, CA 90004

(213) 387-2822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,563,779

Up $4,709 (+0.2%) from 2014

Net Assets

Up

$2,200,357

Up $38,158 (+1.8%) from 2014

Liabilities

Down

$363,422

Down $33,449 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$2,076,700

Up $237,090 (+13%) from 2014

Expenses

Up

$2,032,230

Up $209,218 (+11%) from 2014

Net Income

Up

$44,470

Up $27,872 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,549,320Liabilities 2011: $527,927Net Assets 2011: $2,021,3932011Assets 2012: $2,545,750Liabilities 2012: $473,989Net Assets 2012: $2,071,7612012Assets 2013: $2,613,900Liabilities 2013: $469,119Net Assets 2013: $2,144,7812013Assets 2014: $2,559,070Liabilities 2014: $396,871Net Assets 2014: $2,162,1992014Assets 2015: $2,563,779Liabilities 2015: $363,422Net Assets 2015: $2,200,3572015Assets 2016: $2,871,187Liabilities 2016: $378,813Net Assets 2016: $2,492,3742016Assets 2017: $3,392,799Liabilities 2017: $405,884Net Assets 2017: $2,986,9152017Assets 2018: $3,237,926Liabilities 2018: $405,844Net Assets 2018: $2,832,0822018Assets 2019: $3,323,203Liabilities 2019: $488,226Net Assets 2019: $2,834,9772019Assets 2020: $3,639,517Liabilities 2020: $838,489Net Assets 2020: $2,801,0282020Assets 2021: $3,639,203Liabilities 2021: $307,140Net Assets 2021: $3,332,0632021Assets 2022: $3,574,521Liabilities 2022: $303,767Net Assets 2022: $3,270,7542022Assets 2023: $3,782,070Liabilities 2023: $204,810Net Assets 2023: $3,577,2602023Assets 2024: $5,197,908Liabilities 2024: $242,386Net Assets 2024: $4,955,5222024Assets 2025: $5,456,921Liabilities 2025: $272,528Net Assets 2025: $5,184,3932025

Highlighted filing

2015

Assets$2,563,779
Liabilities$363,422
Net Assets$2,200,357
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,646,816Expenses 2011: $1,591,316Net Income 2011: $55,5002011Revenue 2012: $1,621,784Expenses 2012: $1,576,487Net Income 2012: $45,2972012Revenue 2013: $1,877,756Expenses 2013: $1,803,724Net Income 2013: $74,0322013Revenue 2014: $1,839,610Expenses 2014: $1,823,012Net Income 2014: $16,5982014Revenue 2015: $2,076,700Expenses 2015: $2,032,230Net Income 2015: $44,4702015Revenue 2016: $2,617,700Expenses 2016: $2,325,683Net Income 2016: $292,0172016Revenue 2017: $3,374,951Expenses 2017: $2,880,410Net Income 2017: $494,5412017Revenue 2018: $1,305,535Expenses 2018: $1,460,368Net Income 2018: -$154,8332018Revenue 2019: $2,991,048Expenses 2019: $2,988,153Net Income 2019: $2,8952019Revenue 2020: $3,316,214Expenses 2020: $3,350,163Net Income 2020: -$33,9492020Revenue 2021: $4,145,866Expenses 2021: $3,614,831Net Income 2021: $531,0352021Revenue 2022: $4,338,707Expenses 2022: $4,400,016Net Income 2022: -$61,3092022Revenue 2023: $4,535,154Expenses 2023: $4,312,148Net Income 2023: $223,0062023Revenue 2024: $6,524,164Expenses 2024: $5,145,902Net Income 2024: $1,378,2622024Revenue 2025: $5,412,437Expenses 2025: $5,183,566Net Income 2025: $228,8712025

Highlighted filing

2015

Revenue$2,076,700
Expenses$2,032,230
Net Income$44,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,108,201
Mission and Program Overview

Mission

Bresee battles poverty by empowering youth and families in LA with the skills, resources and relationships necessary to thrive.

Provide support to inner city residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,623$1,899,590▲ $12,967
Pledges and Grants Receivable$129,793$279,073▲ $149,280
Cash and Non-Interest-Bearing Accounts$427,891$269,923▼ $157,968
Savings and Temporary Cash Investments$106,760$105,682▼ $1,078
Prepaid Expenses and Deferred Charges$8,003$4,658▼ $3,345
Total Assets$2,559,070$2,563,779▲ $4,709
Other Assets Total$0$4,853▲ $4,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,351$299,801▼ $35,550
Accounts Payable and Accrued Expenses$61,520$63,621▲ $2,101
Total Liabilities$396,871$363,422▼ $33,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,081$1,832,095▼ $120,986
Temporarily Rstr Net Assets$209,118$368,262▲ $159,144
Total Net Assets Fund Balance$2,162,199$2,200,357▲ $38,158
Total Liabilities and Net Assets / Fund Balance$2,559,070$2,563,779▲ $4,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,822$839,068$2,250,890
Other Land Buildings$487,768$453,650$941,418
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth EklundExecutive DirectorFT$100,000$3,600$103,600
Lizzeth RosalesChief Operations OfficerFT$51,458$2,311$53,769
Jeanne WindofferChief Operations OfficerFT$44,374$542$44,916
Rene LopezControllerFT$39,158$2,068$41,226
Cesar LopezControllerFT$20,160$337$20,497

Board Members and Trustees

NameTitle
Adrian KoehlerDirector
Bryan SapanzaDirector
Craig BeattyDirector
David CorbinDirector
David GuiterrezDirector
Heidi FengDirector
Jackie RuizDirector
Jennifer BrownDirector
Kara PetrecciaDirector
Ramon Pack IiiDirector
Reymundo DuarteDirector
Rich OroscoDirector
Tim MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,941
Program Service Revenue
$0
Investment Income
$5,481
Other Revenue
$79,278
All Other Contributions
$1,095,542
Change in Net Assets
$44,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,948
Revenue Not Reported on Financial Statements
$-12,248
Revenue Not Reported on Form 990
$12,288
Other Revenue Adjustments
$-12,248
Total Revenue per Audited Statements
$2,101,236
Total Revenue per Form 990
$2,076,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,830
Other Expenses$693,407
Total Fundraising Expense$168,355
Grants and Similar Amounts Paid$29,213
Professional Fundraising Fees$10,780

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,393$133,022$83,393$871,808
Current Officers, Directors, Trustees, and Key Employees$142,977$71,031$50,000$264,008
Occupancy$107,940$11,994$1,333$121,267
Fees for Services Other$112,436$1,575-$114,011
Payroll Taxes$73,347$17,047$10,671$101,065
Depreciation Depletion$69,296$11,687-$80,983
Other Employee Benefits$43,411$10,534$8,004$61,949
Insurance$53,042$5,899-$58,941
Grants to Domestic Individuals$29,213--$29,213
Fees for Services Accounting$17,760$9,301-$27,061
All Other Expenses$11,523$7,456$175$19,154
Interest$12,907$4,303-$17,210
Travel$12,503$2,260$2,260$17,023
Other Expenses$11,859$2,888$321$15,068
Conferences and Meetings$6,096$7,708-$13,804
Fees for Services Professional Fundraising--$10,780$10,780
Total Functional Expenses$1,552,424$311,451$168,355$2,032,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,078
Expenses per Audited Statements$2,032,230
Total Expenses per Form 990$2,032,230
Expenses Not Reported on Form 990$30,848
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,848
Fundraising Gross Income$18,600
Professional Fundraising Fees$10,780

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$125,849$18,600$30,848$-12,248
Total Events$125,849$18,600$30,848$-12,248
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
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 B, Line 11

“The controller, executive director, and finance committee review the 990; the entire board of directors then reviews the form 990 at their board meeting before filing the return.”

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

“Conflict of interest policy is monitored by the officers and board of directors. They must disclose any possible conflicts or appearance of conflicts when the situation arises.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors based upon the so. California wage and benefits survey prepared by the center for nonprofit management, as well as an evaluation of education, experience, and other pertinent factors by the board. Compensation of the organization's officers is determined in the same manner as described above for the executive director.”

Form 990, Part VI, Section C, Line 18

“The foundation's forms 990 and 1023 are available for inspection upon request at the foundation office located at 184 south bimini place, los angeles, ca 90004.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, policies, and financial statements are available for inspection upon request at the p.f. Bresee foundation's office located at 184 south bimini place, los angeles, ca 90004.”

Filing and Contact Details

Filer

Filer Name
PF Bresee Foundation
EIN
95-3797363
Phone
2133872822
Address
184 SOUTH BIMINI PLACE, LOS ANGELES, CA 90004

Signing Officer

Name
Seth Eklund
Title
Executive Director
Phone
2133872822
Signed
2016-06-14

Organization Details

Principal Officer
Seth Eklund
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
0

Preparer

Firm
Bernard Kotkin & Company Llp
Address
533 SOUTH FREMONT AVENUE SUITE 802, LOS ANGELES, CA 90071
Phone
2138929090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee and board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires foundation management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross income from fundraising events”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net loss from fundraising event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

SCHED D, PART XI, LINE 2D,4B; PART XII, LINE 2D

“Schedule d, part xi, line 2d: gross income from fundraising events. Schedule d, part xi, line 4b: net loss from fundraising events. Schedule d, part xii, line 2d: direct expenses for fundraising events.”

Raw XML AppendixShowing 400 of 546 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.

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107249
IRS990/FundraisingDirectExpensesAmt030848
IRS990/FundraisingGrossIncomeAmt018600
IRS990/GainOrLossGrp/OtherAmt0-653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0789150
IRS990/GrantAmt029213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02108201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05899
IRS990/InsuranceGrp/ProgramServicesAmt053042
IRS990/InsuranceGrp/TotalAmt058941
IRS990/InterestGrp/ManagementAndGeneralAmt04303
IRS990/InterestGrp/ProgramServicesAmt012907
IRS990/InterestGrp/TotalAmt017210
IRS990/InvestmentIncomeGrp/ExclusionAmt06134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01886623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01899590
IRS990/LandBldgEquipCostOrOtherBssAmt03192308
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0653
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE AFTERSCHOOL PROGRAMS AND FAMILY SERVICES THAT EQUIP YOUNG PEOPLE TO PURSUE THEIR EDUCATION, ACHIEVE THEIR FULL POTENTIAL, AND SERVE OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299801
IRS990/NetAssetsOrFundBalancesBOYAmt02162199
IRS990/NetAssetsOrFundBalancesEOYAmt02200357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01333
IRS990/OccupancyGrp/ManagementAndGeneralAmt011994
IRS990/OccupancyGrp/ProgramServicesAmt0107940
IRS990/OccupancyGrp/TotalAmt0121267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061949
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES & OFFICE EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt01008
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt2321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32888
IRS990/OtherExpensesGrp/ProgramServicesAmt0154238
IRS990/OtherExpensesGrp/ProgramServicesAmt124770
IRS990/OtherExpensesGrp/ProgramServicesAmt213713
IRS990/OtherExpensesGrp/ProgramServicesAmt311859
IRS990/OtherExpensesGrp/TotalAmt0164316
IRS990/OtherExpensesGrp/TotalAmt128806
IRS990/OtherExpensesGrp/TotalAmt215763
IRS990/OtherExpensesGrp/TotalAmt315068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091526
IRS990/OtherRevenueTotalAmt091526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871808
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017047
IRS990/PayrollTaxesGrp/ProgramServicesAmt073347
IRS990/PayrollTaxesGrp/TotalAmt0101065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04658
IRS990/PrincipalOfficerNm0SETH EKLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GANG REDUCTION AND YOUTH DEVELOPMENT: PREVENT THE MOST AT-RISK 10-15 YEAR OLDS IN THE RAMPART/PICO UNION AREA FROM JOINING A GANG THROUGH VARIOUS PROGRAMS, INCLUDING INTENSIVE CASE MANAGEMENT, FAMILY THERAPY, AND HIGH-QUALITY YOUTH DEVELOPMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412160
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES: PROVIDES INTENSIVE, WRAP-AROUND SUPPORT FOR THE FAMILIES OF THE YOUTH BRESEE SERVES, AND SOCIAL AND ECONOMIC STABILITY FOR THE COMMUNITY AT LARGE. PROGRAMS INCLUDE EMERGENCY FOOD AND RENTAL ASSISTANCE, PARENTING CLASSES, ACADEMIC CASE MANAGEMENT, AND REFERRALS TO A VARIETY OF SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01794700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030825
IRS990/PYInvestmentIncomeAmt06449
IRS990/PYOtherExpensesAmt0614834
IRS990/PYOtherRevenueAmt038461
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016598
IRS990/PYSalariesCompEmpBnftPaidAmt01177353
IRS990/PYTotalExpensesAmt01823012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01839610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01794700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01621280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08828885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt08828885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01794700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01840210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01621280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08828885
IRS990ScheduleA/TotalSupportAmt08875660
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,779
Liabilities
$363,422
Net assets
$2,200,357
Revenue
$2,076,700
Expenses
$2,032,230
Net income
$44,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.27$5.18$5.41$5.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.24$4.96$6.52$5.15$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.20$3.58$4.54$4.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.30$3.27$4.34$4.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.31$3.33$4.15$3.61$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.84$2.80$3.32$3.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.49$2.83$2.99$2.99$0.00
2018Summary only. Only limited summary data is available for this year.$3.24$0.41$2.83$1.31$1.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.41$2.99$3.37$2.88$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.38$2.49$2.62$2.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.36$2.20$2.08$2.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.16$1.84$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$2.61$0.47$2.14$1.88$1.80$0.07
2012Summary only. Only limited summary data is available for this year.$2.55$0.47$2.07$1.62$1.58$0.05
2011Summary only. Only limited summary data is available for this year.$2.55$0.53$2.02$1.65$1.59$0.06