2023-11-02T15:59:35-05:00 2022-08-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2021-09-01 330771222 BARRIO LOGAN COLLEGE INSTITUTE BARR 6195505933 2114 NATIONAL AVENUE SAN DIEGO CA 92113 MATTHEW MEDEIROS COO 6195505933 2023-11-01 1 MATTHEW MEDEIROS 999009999 JANE COLEMAN P01391236 8586271400 2023-11-01 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z MATTHEW MEDEIROS 2114 NATIONAL AVENUE SAN DIEGO CA 92113 3543277 0 X BLCI.ORG X 1996 CA BLCI BREAKS THE CYCLE OF POVERTY THROUGH EDUCATION IN UNDERSERVED COMMUNITIES. 14 14 51 73 0 0 2367885 3522184 0 0 23078 3293 -17550 -34689 2373413 3490788 134274 72525 0 0 1598568 1826085 0 17745 299159 681687 842456 2414529 2758811 -41116 731977 2959151 3516980 583774 416172 2375377 3100808 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. 0 0 2045269 72525 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. 2045269 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MATTHEW MEDEIROS 6195505933 2114 NATIONAL AVENUE SAN DIEGO CA 92113 SUSANA VILLEGAS CHAIR 2.00 X X 0 0 0 KEEGAN MCNAMARA VICE CHAIR 2.00 X X 0 0 0 ALICIA QUINN TREASURER 2.00 X X 0 0 0 INGRID DE LLAMAS SECRETARY 2.00 X X 0 0 0 ANDREW ANDY ACHTERKIRCHEN DIRECTOR 2.00 X 0 0 0 LAURA DEITRICK DIRECTOR 2.00 X 0 0 0 JUDY HALTER DIRECTOR 2.00 X 0 0 0 ADELITA JASSO DIRECTOR 2.00 X 0 0 0 JOLYN PARKER DIRECTOR 2.00 X 0 0 0 JOHN PACHECO DIRECTOR 2.00 X 0 0 0 JOYCE ROSS DIRECTOR 2.00 X 0 0 0 STEPHANIE HERNANDEZ DIRECTOR 2.00 X 0 0 0 SAM NUNEZ DIRECTOR 2.00 X 0 0 0 PEDRO REYES DIRECTOR 2.00 X 0 0 0 SARA BOQUIN CEO 40.00 X 125783 0 5085 MATTHEW MEDEIROS COO (AS OF SEPT 2021) 40.00 X 25000 0 1000 150783 0 6085 1 0 0 0 0 437288 554585 2530311 3522184 3293 3293 17800 437288 52489 -34689 -34689 3490788 0 0 -31396 72525 72525 254857 187320 38228 29309 1250302 918972 187545 143785 54428 40005 8164 6259 181079 133093 27162 20824 85419 62783 12813 9823 338 338 46980 46980 17745 17745 80739 59344 12111 9284 36812 27057 5521 4234 74661 54876 11200 8585 222098 163241 33316 25541 4480 3292 672 516 10199 7496 1530 1173 108836 79994 16326 12516 12830 9430 1925 1475 PROGRAM EXPENSE 166163 166163 EVENT EXPENSES 60010 44107 9002 6901 18310 15571 1550 1189 2758811 2045269 414383 299159 423615 186561 918910 1477037 107940 629538 726068 39814 43767 1105936 328103 848103 777833 89408 188011 9763 9763 2959151 3516980 157232 229904 148077 150000 257597 36268 20868 0 583774 416172 X 1376476 2543257 998901 557551 2375377 3100808 2959151 3516980 X 731977 -2139 -4407 X 0 1 X 1 1 1 X 1675025 3295517 2912287 2367485 3522184 13772498 1675025 3295517 2912287 2367485 3522184 13772498 1045216 12727282 56 3290 12500 23078 3293 42217 25867 25867 483 483 13841065 0.91950 0.77740 X 0.00400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 483. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 169404 90000 87232 1 1 105957 25 -5203 100779 85493 20873 409 105957 80051 5838 396 85493 15888 100 64063 80051 15888 15888 0.46000 0.54000 0.00000 1 0 1006233 262148 744085 40061 39987 74 59642 25968 33674 777833 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 188011 F 188011 X 3539270 -4007 -4007 3543277 -52489 -52489 3490788 2811700 52889 52889 2758811 0 2758811 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. X X X X X X X 1 CBM FUNDRAISING SERVICE LLC (DBA IT'S A BREEZE FUNDRAISING) 5040 MILTON STREET SAN DIEGO CA 92110 GRANT WRITING 0 0 17745 -17745 17745 -17745 CA OPPORTUNITY FOR IMPACT 2022 455088 437288 17800 750 20583 18218 3805 9133 455088 437288 17800 750 20583 18218 3805 9133 52489 -34689 1 SCHOLARSHIPS 35 72525 SCHEDULE I PART III: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. 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.