BRIDGE BUILDERS FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BRIDGE BUILDERS FOUNDATION INC (EIN 33-0846590)
Tax period: 2022-11-01 to 2023-10-31
Filed: 2024-03-15
IRS object ID: 202400759349301445
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-15T16:16:15-05:00	ReturnTs
Tax Period End	2023-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	485 MADISON AVENUE 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330846590	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGE BUILDERS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRID	BusinessNameControlTxt
Phone	3238736778	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3787 S VERMONT	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES BREEDLOVE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3238736778	PhoneNum
Signature	2024-03-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	BREEDLOVE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON HOFFMAN	PreparerPersonNm
PTIN	P01320334	PTIN
Phone	2127926300	PhoneNum
Preparation	2024-03-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES BREEDLOVE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3031 SOUTH VERMONT AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,411,330	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.BRIDGEBUILDERSLA.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,715,910	PYContributionsGrantsAmt
CY Contributions Grants	$1,258,670	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$148,867	CYProgramServiceRevenueAmt
PY Investment Income	$11,809	PYInvestmentIncomeAmt
CY Investment Income	$1,271	CYInvestmentIncomeAmt
PY Other Revenue	$204,353	PYOtherRevenueAmt
CY Other Revenue	$2,522	CYOtherRevenueAmt
PY Total Revenue	$1,932,072	PYTotalRevenueAmt
CY Total Revenue	$1,411,330	CYTotalRevenueAmt
PY Grants And Similar Paid	$127,694	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$226,066	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$91,364	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$215,346	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,003,440	PYOtherExpensesAmt
CY Other Expenses	$857,250	CYOtherExpensesAmt
PY Total Expenses	$1,222,498	PYTotalExpensesAmt
CY Total Expenses	$1,298,662	CYTotalExpensesAmt
PY Revenues Less Expenses	$709,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$112,668	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,302,655	TotalAssetsBOYAmt
Total Assets EOY	$2,400,741	TotalAssetsEOYAmt
Total Liabilities BOY	$1,100	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,323	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,301,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,389,418	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOCUS OF MISSION IS ON UPLIFTING AND EMPOWERING YOUNG MINORITY MEN THROUGH EDUCATION, MENTORING, AND SCHOLARSHIPS FOR COLLEGE EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$294,198	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	THRIVING 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$179,079	ExpenseAmt
Grant	$179,079	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARS AND MENTOR PROGRAM -EDUCATIONAL SCHOLARSHIPS FOR INNER-CITY MINORITY MALE HIGH SCHOOL SENIORS BASED ON THEIR ACADEMIC ACHIEVEMENT AND CIVIC AND COMMUNITY INVOLVEMENT. PROVIDE MENTORING, COACHING AND SUPPORT SERVICES DESIGNED TO HELP STUDENT PERSIST AND GRADUATE FROM COLLEGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$188,056	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	EE JUST YOUTH SCIENCE PROGRAM-EXPOSES MIDDLE SCHOOL MINORITY YOUTH AND HIGH SCHOOL STUDENTS TO STEM DISCIPLINES AND CAREERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$1,200	$0	YOUTH 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.
$70,689	$0	ADDITIONAL PROGRAM SERVICES EXPENSES INCLUDE STEM PROGRAMS $23,627, GRANTS TO DOMESTIC ORGANIZATIONS $46,988 AND MISCELLANEOUS PROGRAM $75	$46,988
$92,749	$148,867	ANNUAL SALUTE & SCHOLARSHIP AWARDS FUNDRAISING EVENT TO RAISE ADDITIONAL FUNDS FOR VARIOUS PROGRAM SERVICES OFFERED BY FOUNDATION AS PART OF THEIR MISSION STATEMENT.
$0	$2,522	MISCELLANEOUS INCOME TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$164,638	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$46,988	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$151,389	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$825,971	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGINALD GENTRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3238736778	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3031 SOUTH VERMONT AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90007	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES BREEDLOVE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MELVIN JACKSON JR
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PHILLIP DUNN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
REGINALD GENTRY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS DOWDY JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLES FRANKLIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THEODORE IRVING
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALVIN TROTTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DRAKE DILLARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRIAN BUTTS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WAYNE MOORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WES SHOLES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WILLIAM ROCHESTER
EMPLOYEE	2.00			$110,250	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,258,670	AllOtherContributionsAmt
Noncash Contributions	$25,920	NoncashContributionsAmt
Total Contributions	$1,258,670	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPECIAL EVENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$148,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,867	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$148,867	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,271	TotalRevenueColumnAmt
Exclusion	$1,271	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,522	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,522	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,411,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,389	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,271	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$46,988	TotalAmt
Program Services	$46,988	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$179,078	TotalAmt
Program Services	$179,078	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,250	TotalAmt
Management And General	$110,250	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,912	TotalAmt
Management And General	$89,912	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,184	TotalAmt
Management And General	$15,184	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,857	TotalAmt
Management And General	$14,857	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,301	TotalAmt
Management And General	$25,301	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,582	TotalAmt
Management And General	$59,582	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,176	TotalAmt
Management And General	$16,176	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,639	TotalAmt
Management And General	$3,639	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,886	TotalAmt
Management And General	$14,886	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,948	TotalAmt
Management And General	$27,948	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,571	TotalAmt
Management And General	$3,571	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,928	TotalAmt
Management And General	$9,928	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,023	TotalAmt
Management And General	$6,023	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
THRIVING UNDER THE INFL	$294,198	$294,198
EE JUST YOUTH PROGRAM	$188,056	$188,056
SPECIAL EVENTS	$92,749	$92,749
GENERAL OPERATIONS	$38,107	$75	$38,032

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,229	TotalAmt
Program Services	$24,827	ProgramServicesAmt
Management And General	$37,402	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,298,662	TotalAmt
Program Services	$825,971	ProgramServicesAmt
Management And General	$472,691	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,580,858	BOYAmt
EOY	$1,512,947	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$251,260	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$604,820	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$468,060	BOYAmt
EOY	$400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,477	BOYAmt
EOY	$4,397	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,150	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,928	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$44,222	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$233,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,302,655	BOYAmt
EOY	$2,400,741	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,100	BOYAmt
EOY	$11,323	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,100	BOYAmt
EOY	$11,323	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,301,555	BOYAmt
EOY	$2,389,418	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,301,555	BOYAmt
EOY	$2,389,418	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,302,655	BOYAmt
EOY	$2,400,741	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$112,668	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,805	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$996,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,716,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,258,671	CurrentTaxYearAmt
Total	$5,290,875	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$996,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,716,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,258,671	CurrentTaxYearAmt
Total	$5,290,875	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$545,812	SubstantialContributorsTotAmt
Public Support Total170	$4,745,063	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,271	CurrentTaxYearAmt
Total	$1,930	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,522	CurrentTaxYearAmt
Total	$5,538	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,298,343	TotalSupportAmt
Gross Receipts Rltd Activities	$895,218	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89560	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME TO SUPPORT ORGANIZATIONS EXEMPT PURPOSE - 2019 AMOUNT: $ 1,156. 2020 AMOUNT: $ 963. 2021 AMOUNT: $ 897. 2022 AMOUNT: $ 2,522.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$7,500	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$233,955	DonorAdvisedFundsVlEOYAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,150	OtherCostOrOtherBasisAmt
Depreciation	$9,928	DepreciationAmt
Book Value	$44,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,222	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS ENTITIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 431358	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90043	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$46,988	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SPONSORSHIP OF EVENT	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HIGH SCHOOL STUDENT SCHOLARSHIPS	GrantTypeTxt
Recipient	62	RecipientCnt
Cash Grant	$179,078	CashGrantAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROFESSIONAL SERVICES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25,920	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART IX, LINE 24E	DONATED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,920. STEM PROGARM: PROGRAM SERVICE EXPENSES 23,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,627. BUSINESS OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,482. YOUTH MENTORING PROGRAM: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.