BARRIO LOGAN COLLEGE INSTITUTE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BARRIO LOGAN COLLEGE INSTITUTE (EIN 33-0771222)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-11-02
IRS object ID: 202313069349302726
Schema version: 2021v4.2
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-02T15:59:35-05:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4747 EXECUTIVE DR SUITE 1300	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330771222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARRIO LOGAN COLLEGE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BARR	BusinessNameControlTxt
Phone	6195505933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2114 NATIONAL AVENUE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW MEDEIROS	PersonNm
Person Title	COO	PersonTitleTxt
Phone	6195505933	PhoneNum
Signature	2023-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATTHEW	PersonFirstNm
Person Last	MEDEIROS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANE COLEMAN	PreparerPersonNm
PTIN	P01391236	PTIN
Phone	8586271400	PhoneNum
Preparation	2023-11-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW MEDEIROS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2114 NATIONAL AVENUE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,543,277	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BLCI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BLCI BREAKS THE CYCLE OF POVERTY THROUGH EDUCATION IN UNDERSERVED COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	73	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,367,885	PYContributionsGrantsAmt
CY Contributions Grants	$3,522,184	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$23,078	PYInvestmentIncomeAmt
CY Investment Income	$3,293	CYInvestmentIncomeAmt
PY Other Revenue	-$17,550	PYOtherRevenueAmt
CY Other Revenue	-$34,689	CYOtherRevenueAmt
PY Total Revenue	$2,373,413	PYTotalRevenueAmt
CY Total Revenue	$3,490,788	CYTotalRevenueAmt
PY Grants And Similar Paid	$134,274	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$72,525	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,598,568	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,826,085	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$17,745	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$299,159	CYTotalFundraisingExpenseAmt
PY Other Expenses	$681,687	PYOtherExpensesAmt
CY Other Expenses	$842,456	CYOtherExpensesAmt
PY Total Expenses	$2,414,529	PYTotalExpensesAmt
CY Total Expenses	$2,758,811	CYTotalExpensesAmt
PY Revenues Less Expenses	-$41,116	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$731,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,959,151	TotalAssetsBOYAmt
Total Assets EOY	$3,516,980	TotalAssetsEOYAmt
Total Liabilities BOY	$583,774	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$416,172	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,375,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,100,808	NetAssetsOrFundBalancesEOYAmt
Mission	BLCI BREAKS THE CYCLE OF POVERTY BY PREPARING DISADVANTAGED STUDENTS TO BE AMONG THE FIRST IN THEIR FAMILIES TO ATTEND AND SUCCEED IN COLLEGE. BLCI ENSURES THAT 100% OF ITS STUDENTS ENROLL IN COLLEGE AND SUPPORTS THEM THROUGHOUT THEIR STUDIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,045,269	ExpenseAmt
Grant	$72,525	GrantAmt
Desc	BLCI PROVIDES CHILDREN FROM UNDERSERVED COMMUNITIES THE INFORMATION AND OPPORTUNITIES NEEDED TO ENROLL IN COLLEGE AND HELP THEM BE SUCCESSFUL WHILE THERE. THE GOAL IS TO CHANGE THE QUESTION OF WHETHER THESE CHILDREN WILL GO TO COLLEGE TO WHERE WILL THEY GO TO COLLEGE. BLCI PROVIDE COACHING FROM ADULTS WHO KNOW WHAT IT IS LIKE TO BE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE, PROVIDES COLLEGE PREP THROUGH AFTER SCHOOL PROGRAMS THAT BEGIN IN 3RD GRADE, AND REQUIRE 30 HOURS PER YEAR OF PARENT PARTICIPATION TO ENSURE FAMILY COMMITMENT TO ADVANCE THEIR CHILDREN'S EDUCATIONAL ASPIRATIONS. BLCI OFFERS INDIVIDUALIZED, CULTURALLY RELEVANT SERVICE TO EACH FAMILY. TO DATE, 100% OF BLCI STUDENTS ENROLL IN COLLEGE.	Desc
Total Program Service Expenses	$2,045,269	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	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	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW MEDEIROS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6195505933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2114 NATIONAL AVENUE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUSANA VILLEGAS
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEEGAN MCNAMARA
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALICIA QUINN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
INGRID DE LLAMAS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW ANDY ACHTERKIRCHEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA DEITRICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUDY HALTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ADELITA JASSO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOLYN PARKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN PACHECO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOYCE ROSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANIE HERNANDEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAM NUNEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEDRO REYES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA BOQUIN
CEO	40.00		Yes (X)	$125,783	$0	$5,085
MATTHEW MEDEIROS
COO (AS OF SEPT 2021)	40.00		Yes (X)	$25,000	$0	$1,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,783	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,085	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
Fundraising	$437,288	FundraisingAmt
Government Grants	$554,585	GovernmentGrantsAmt
All Other Contributions	$2,530,311	AllOtherContributionsAmt
Total Contributions	$3,522,184	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,293	TotalRevenueColumnAmt
Exclusion	$3,293	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$437,288	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,489	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,689	TotalRevenueColumnAmt
Exclusion	-$34,689	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,490,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$31,396	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$72,525	TotalAmt
Program Services	$72,525	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$254,857	TotalAmt
Program Services	$187,320	ProgramServicesAmt
Management And General	$38,228	ManagementAndGeneralAmt
Fundraising	$29,309	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,250,302	TotalAmt
Program Services	$918,972	ProgramServicesAmt
Management And General	$187,545	ManagementAndGeneralAmt
Fundraising	$143,785	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,428	TotalAmt
Program Services	$40,005	ProgramServicesAmt
Management And General	$8,164	ManagementAndGeneralAmt
Fundraising	$6,259	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$181,079	TotalAmt
Program Services	$133,093	ProgramServicesAmt
Management And General	$27,162	ManagementAndGeneralAmt
Fundraising	$20,824	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,419	TotalAmt
Program Services	$62,783	ProgramServicesAmt
Management And General	$12,813	ManagementAndGeneralAmt
Fundraising	$9,823	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$338	TotalAmt
Management And General	$338	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,980	TotalAmt
Management And General	$46,980	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$17,745	TotalAmt
Fundraising	$17,745	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,739	TotalAmt
Program Services	$59,344	ProgramServicesAmt
Management And General	$12,111	ManagementAndGeneralAmt
Fundraising	$9,284	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,812	TotalAmt
Program Services	$27,057	ProgramServicesAmt
Management And General	$5,521	ManagementAndGeneralAmt
Fundraising	$4,234	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,661	TotalAmt
Program Services	$54,876	ProgramServicesAmt
Management And General	$11,200	ManagementAndGeneralAmt
Fundraising	$8,585	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$222,098	TotalAmt
Program Services	$163,241	ProgramServicesAmt
Management And General	$33,316	ManagementAndGeneralAmt
Fundraising	$25,541	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,480	TotalAmt
Program Services	$3,292	ProgramServicesAmt
Management And General	$672	ManagementAndGeneralAmt
Fundraising	$516	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,199	TotalAmt
Program Services	$7,496	ProgramServicesAmt
Management And General	$1,530	ManagementAndGeneralAmt
Fundraising	$1,173	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,836	TotalAmt
Program Services	$79,994	ProgramServicesAmt
Management And General	$16,326	ManagementAndGeneralAmt
Fundraising	$12,516	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,830	TotalAmt
Program Services	$9,430	ProgramServicesAmt
Management And General	$1,925	ManagementAndGeneralAmt
Fundraising	$1,475	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$166,163	$166,163
EVENT EXPENSES	$60,010	$44,107	$9,002	$6,901

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,310	TotalAmt
Program Services	$15,571	ProgramServicesAmt
Management And General	$1,550	ManagementAndGeneralAmt
Fundraising	$1,189	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,758,811	TotalAmt
Program Services	$2,045,269	ProgramServicesAmt
Management And General	$414,383	ManagementAndGeneralAmt
Fundraising	$299,159	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$423,615	BOYAmt
EOY	$186,561	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$918,910	BOYAmt
EOY	$1,477,037	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$107,940	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$629,538	BOYAmt
EOY	$726,068	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,814	BOYAmt
EOY	$43,767	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,105,936	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$328,103	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$848,103	BOYAmt
EOY	$777,833	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$89,408	BOYAmt
EOY	$188,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,763	BOYAmt
EOY	$9,763	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,959,151	BOYAmt
EOY	$3,516,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$157,232	BOYAmt
EOY	$229,904	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$148,077	BOYAmt
EOY	$150,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$257,597	BOYAmt
EOY	$36,268	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,868	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$583,774	BOYAmt
EOY	$416,172	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,376,476	BOYAmt
EOY	$2,543,257	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$998,901	BOYAmt
EOY	$557,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,375,377	BOYAmt
EOY	$3,100,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,959,151	BOYAmt
EOY	$3,516,980	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$731,977	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2,139	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$4,407	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,675,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,295,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,912,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,367,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,522,184	CurrentTaxYearAmt
Total	$13,772,498	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,675,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,295,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,912,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,367,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,522,184	CurrentTaxYearAmt
Total	$13,772,498	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,045,216	SubstantialContributorsTotAmt
Public Support Total170	$12,727,282	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,293	CurrentTaxYearAmt
Total	$42,217	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,867	CurrentTaxYearMinus4YearsAmt
Total	$25,867	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$483	CurrentTaxYearMinus4YearsAmt
Total	$483	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,841,065	TotalSupportAmt
Public Support CY170	0.91950	PublicSupportCY170Pct
Public Support PY170	0.77740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Investment Income PY	0.00400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

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	OTHER INCOME - 2017 AMOUNT: $ 483.	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	$169,404	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$90,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$87,232	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,957	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
Investment Earnings Or Losses	-$5,203	InvestmentEarningsOrLossesAmt
End Year Balance	$100,779	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,493	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,873	InvestmentEarningsOrLossesAmt
Administrative Expenses	$409	AdministrativeExpensesAmt
End Year Balance	$105,957	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,051	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,838	InvestmentEarningsOrLossesAmt
Administrative Expenses	$396	AdministrativeExpensesAmt
End Year Balance	$85,493	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,888	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$64,063	InvestmentEarningsOrLossesAmt
End Year Balance	$80,051	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,888	BeginningYearBalanceAmt
End Year Balance	$15,888	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,006,233	OtherCostOrOtherBasisAmt
Depreciation	$262,148	DepreciationAmt
Book Value	$744,085	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,061	OtherCostOrOtherBasisAmt
Depreciation	$39,987	DepreciationAmt
Book Value	$74	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,642	OtherCostOrOtherBasisAmt
Depreciation	$25,968	DepreciationAmt
Book Value	$33,674	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$777,833	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ENDOWMENT FUNDS	Desc
Book Value	$188,011	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$188,011	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,539,270	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$4,007	OtherRevenueAmt
Revenue Not Reported	-$4,007	RevenueNotReportedAmt
Revenue Subtotal	$3,543,277	RevenueSubtotalAmt
Other Revenues Not Included	-$52,489	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$52,489	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,490,788	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,811,700	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$52,889	OtherExpensesIncludedAmt
Expenses Not Reported	$52,889	ExpensesNotReportedAmt
Expenses Subtotal	$2,758,811	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,758,811	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE REVENUES TO FUND FUTURE OPERATIONS.
PART X, LINE 2:	THE ORGANIZATION IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED AUGUST 31, 2022, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST -4,007.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES -52,489.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 52,489. LOSS ON UNCOLLECTIBLE PLEDGE 400.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBM FUNDRAISING SERVICE LLC (DBA IT'S A BREEZE FUNDRAISING)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5040 MILTON STREET	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92110	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$17,745	RetainedByContractorAmt
Net To Organization	-$17,745	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$17,745	TotalRetainedByContractorsAmt
Total Net To Organization	-$17,745	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OPPORTUNITY FOR IMPACT 2022	Event1Nm
Gross Receipts Event1	$455,088	GrossReceiptsEvent1Amt
Charitable Contri Event1	$437,288	CharitableContriEvent1Amt
Gross Revenue Event1	$17,800	GrossRevenueEvent1Amt
Cash Prizes Event1	$750	CashPrizesEvent1Amt
Rent Facility Costs Event1	$20,583	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,218	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,805	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,133	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$455,088	GrossReceiptsTotalAmt
Charitable Contributions Tot	$437,288	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,800	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$750	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$20,583	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,218	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,805	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,133	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,489	DirectExpenseSummaryEventsAmt
Net Income Summary	-$34,689	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	35	RecipientCnt
Cash Grant	$72,525	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I PART III:	FormAndLineReferenceDesc
Explanation	GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CEO AND COO. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULE IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS ARE REVIEWED AT MONTHLY BOARD MEETINGS, POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL MEETING. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO AND COO ARE DETERMINED BY REVIEWING SALARY DATA FROM ONLINE SOURCES FOR OTHER CEO'S AND COO'S IN THE REGION WITH SIMILIAR QUALIFICATIONS AND RESPONSIBILITIES TO GAIN COMPARABILITY DATA. THE FULL BOARD VOTES FOR APPROVAL. THIS PROCESS WAS LAST DONE NOVEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON UNCOLLECTIBLE PLEDGE -400. CHANGE IN BENEFICIAL INTEREST -4,007.