FURP.ORG / PUBLIC DATA EXPLORER

BREAD FOR THE CITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BREAD FOR THE CITY INC (EIN 52-1138207)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202241339349308174
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T15:45:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521094722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERT SMITH & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVE NW STE 920AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200052125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521138207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAD FOR THE CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone2022652400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 7TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFATOU TOUREPersonNm
Person TitleCFOPersonTitleTxt
Phone2022652400PhoneNum
Signature2022-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFATOUPersonFirstNm
Person LastTOUREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE LANE CPAPreparerPersonNm
PTINP00606886PTIN
Phone2023935600PhoneNum
Preparation2022-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGE JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 7TH STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,115,951GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREADFORCITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF BREAD FOR THE CITY IS TO HELP WASHINGTON, D.C. RESIDENTS LIVING WITH LOW INCOME TO DEVELOP THE POWER TO DETERMINE THE FUTURE OF THEIR OWN COMMUNITIES. THE ORGANIZATION PROVIDES FOOD, CLOTHING, MEDICAL ARE, AND LEGAL AND SOCIAL SERVICES TO REDUCE THE BURDEN OF POVERTY. BFC SEEKS JUSTICE THROUGH COMMUNITY ORGANIZING AND PUBLIC ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers490TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,146,856PYContributionsGrantsAmt
CY Contributions Grants$20,095,967CYContributionsGrantsAmt
PY Program Service Revenue$2,714,183PYProgramServiceRevenueAmt
CY Program Service Revenue$3,115,280CYProgramServiceRevenueAmt
PY Investment Income$512,452PYInvestmentIncomeAmt
CY Investment Income$526,626CYInvestmentIncomeAmt
PY Other Revenue$3,029PYOtherRevenueAmt
CY Other Revenue$1,378,078CYOtherRevenueAmt
PY Total Revenue$18,376,520PYTotalRevenueAmt
CY Total Revenue$25,115,951CYTotalRevenueAmt
CY Grants And Similar Paid$2,808,299CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,694,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,834,100CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,646,282CYTotalFundraisingExpenseAmt
PY Other Expenses$4,728,859PYOtherExpensesAmt
CY Other Expenses$7,945,050CYOtherExpensesAmt
PY Total Expenses$13,423,691PYTotalExpensesAmt
CY Total Expenses$21,587,449CYTotalExpensesAmt
PY Revenues Less Expenses$4,952,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,528,502CYRevenuesLessExpensesAmt
Total Assets BOY$43,674,023TotalAssetsBOYAmt
Total Assets EOY$63,140,475TotalAssetsEOYAmt
Total Liabilities BOY$20,976,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,755,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,697,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,384,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF BREAD FOR THE CITY IS TO HELP WASHINGTON, D.C. RESIDENTS LIVING WITH LOW INCOME TO DEVELOP THE POWER TO DETERMINE THE FUTURE OF THEIR OWN COMMUNITIES. THE ORGANIZATION PROVIDES FOOD, CLOTHING, MEDICAL ARE, AND LEGAL AND SOCIAL SERVICES TO REDUCE THE BURDEN OF POVERTY. BFC SEEKS JUSTICE THROUGH COMMUNITY ORGANIZING AND PUBLIC ADVOCACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,808,951ExpenseAmt
DescFOOD PROGRAM-OUR FOOD PANTRY DISTRIBUTES FOOD TO DC RESIDENTS WHO EITHER HAVE INCOMES OF 200% OR LESS OF THE FEDERAL POVERTY LINE; ELDERLY OR DISABLED; OR FAMILIES WITH DEPENDENT CHILDREN. ELIGIBLE CLIENTS MAY RECEIVE THREE DAYS WORTH OF FOOD EACH MONTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,198,629ExpenseAmt
DescSOCIAL SERVICES- THE BREAD FOR THE CITY PROVIDE A WIDE RANGE OF CONSELING, REFERRAL, AND CASE MANAGEMENT SERVICES. IT HELPS CLIENT APPLY FOR PUBLIC BENEFITS, INCLUDING SSI, FOOD STAMPS, AND HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,498,802ExpenseAmt
DescMEDICAL SERVICES-THE BREAD OF CITY'S MEDICAL CLINIC PROVIDE PRIMARY MEDICAL CARE TO CHILDREN AND ADULTS RESIDING IN WASHINGTON, D.C. THE CLINIC PROVIDES EXAMINATIONS, MEDICATIONS, LAB TESTS, AND REFERRALS AT NO CHARGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,324,343ExpenseAmt
Grant$2,808,299GrantAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,324,343TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,808,299TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$18,830,725TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee134EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAD FOR THE CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022652400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 7TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GEORGE JONES
CEO40.00Yes (X)$231,750$0$0
ASHLEY DOMM
CHIEF DEVEL40.00$185,658$0$0Yes (X)
RANDI ABRAMSON
CHIEF MED OF40.00$180,250$0$0Yes (X)
FATOU TOURE
CFO40.00Yes (X)$164,800$0$0
JEANNINE SANFORD
CHIEF OPER O40.00$164,800$0$0Yes (X)
PATRICE ALI
DIRECTOR1.00$0$0$0Yes (X)
MARK ARON
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL BLUE
DIRECTOR1.00$0$0$0Yes (X)
MARNETTE CHASE
DIRECTOR1.00$0$0$0Yes (X)
COURTNEY DOWE
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN FEE
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
JERONDA HILTON
DIRECTOR1.00$0$0$0Yes (X)
JOAN JACKSON
DIRECTOR1.00$0$0$0Yes (X)
GAIL KNIGHT
DIRECTOR1.00$0$0$0Yes (X)
CHARMAINE LANGFORD
DIRECTOR1.00$0$0$0Yes (X)
ROBERT LASSITER
DIRECTOR1.00$0$0$0Yes (X)
BRUCE MAYOR
DIRECTOR1.00$0$0$0Yes (X)
PATRICIA NEUMAN
DIRECTOR1.00$0$0$0Yes (X)
OLATEJU OJOMO
DIRECTOR1.00$0$0$0Yes (X)
LEON OWENSBY
DIRECTOR1.00$0$0$0Yes (X)
NATALIE RANDOLPH
DIRECTOR1.00$0$0$0Yes (X)
MAJA RASHEED
DIRECTOR1.00$0$0$0Yes (X)
CYNTHIA SMITH
DIRECTOR1.00$0$0$0Yes (X)
PAUL TASKER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DEREK THOMAS
TREASURER2.00Yes (X)$0$0$0Yes (X)
HAROLD VALENTINE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$927,258TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RWT PRODUCTION LLC
8932 ORANGE HUNT LNWASHINGTONDC20002FOOD$1,156,380
USIO
3611 PAESANOS PARKWAY ST 300SAN ANTONIOTX78231$908,607
BIG VALLEY PRODUCE INC
1308 5TH ST NESAN ANTONIOTX78231$908,607
HAMEL BUILDERS OF WASHINGTON LLC
2520 PENNSYLVANIA AVE SEWASHINGTONDC20020CONSTRUCTION$408,081
URBAN INSTITUTE
L ENFANT PLAZA SWWASHINGTONDC20024CONSULTING$319,020
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Government Grants$3,688,683GovernmentGrantsAmt
All Other Contributions$16,407,284AllOtherContributionsAmt
Total Contributions$20,095,967TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICES$3,097,394$3,097,394
OTHER REVENUE$17,886$17,886
FieldValueIRS element (for citing)
Total Program Service Revenue$3,115,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,420TotalRevenueColumnAmt
Related Or Exempt Func Income$526,420RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Related Or Exempt Func Income$12,000RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$206SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$206SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$206TotalRevenueColumnAmt
Related Or Exempt Func Income$206RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Total Revenue Column$1,366,078TotalRevenueColumnAmt
Related Or Exempt Func Income$1,366,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,366,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,115,951TotalRevenueColumnAmt
Related Or Exempt Func Income$5,019,984RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,808,299TotalAmt
Program Services$2,808,299ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,053,343TotalAmt
Program Services$8,147,009ProgramServicesAmt
Management And General$363,208ManagementAndGeneralAmt
Fundraising$543,126FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$170,019TotalAmt
Program Services$97,236ProgramServicesAmt
Management And General$47,966ManagementAndGeneralAmt
Fundraising$24,817FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$966,650TotalAmt
Program Services$773,672ProgramServicesAmt
Management And General$130,415ManagementAndGeneralAmt
Fundraising$62,563FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$644,088TotalAmt
Program Services$508,852ProgramServicesAmt
Management And General$99,627ManagementAndGeneralAmt
Fundraising$35,609FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,294,312TotalAmt
Program Services$862,211ProgramServicesAmt
Management And General$8,322ManagementAndGeneralAmt
Fundraising$423,779FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,840TotalAmt
Program Services$6,303ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt
Fundraising$1,148FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$420,573TotalAmt
Program Services$212,958ProgramServicesAmt
Management And General$180,259ManagementAndGeneralAmt
Fundraising$27,356FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$382,200TotalAmt
Program Services$214,228ProgramServicesAmt
Management And General$96,312ManagementAndGeneralAmt
Fundraising$71,660FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$792,251TotalAmt
Program Services$828,883ProgramServicesAmt
Management And General-$90,203ManagementAndGeneralAmt
Fundraising$53,571FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,860TotalAmt
Management And General$1,860ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,079TotalAmt
Program Services$4,900ProgramServicesAmt
Management And General$16,427ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,094TotalAmt
Management And General$47,094ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$291,986TotalAmt
Program Services$219,644ProgramServicesAmt
Management And General$54,360ManagementAndGeneralAmt
Fundraising$17,982FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,680TotalAmt
Program Services$49,786ProgramServicesAmt
Management And General$40,894ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD$3,050,908$3,050,908
DONOR APPEALS$453,788$83,927$369,861
MEDICAL COSTS$432,319$431,948$371
COMMUNITY DEVELOPMENT$340,518$322,931$3,477$14,110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$315,642TotalAmt
Program Services$207,030ProgramServicesAmt
Management And General$98,031ManagementAndGeneralAmt
Fundraising$10,581FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,587,449TotalAmt
Program Services$18,830,725ProgramServicesAmt
Management And General$1,110,442ManagementAndGeneralAmt
Fundraising$1,646,282FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,550,637BOYAmt
EOY$12,496,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,063,616BOYAmt
EOY$2,133,185EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$733,944BOYAmt
EOY$354,573EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$16,026,851BOYAmt
EOY$16,026,851EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$168,938BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,225,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,356,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,454,912BOYAmt
EOY$25,868,761EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,419BOYAmt
EOY$1,384,445EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,624,706BOYAmt
EOY$4,876,370EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,674,023BOYAmt
EOY$63,140,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,360,135BOYAmt
EOY$2,207,278EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$324,937EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,518,219BOYAmt
EOY$4,501,378EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,342,007BOYAmt
EOY$5,524,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,755,830BOYAmt
EOY$24,197,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,976,191BOYAmt
EOY$36,755,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,655,294BOYAmt
EOY$23,862,757EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,042,538BOYAmt
EOY$2,521,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,697,832BOYAmt
EOY$26,384,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,674,023BOYAmt
EOY$63,140,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,528,502ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$158,196NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,050,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,573,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,480,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,146,856CurrentTaxYearMinus1YearAmt
Current Tax Year$20,095,967CurrentTaxYearAmt
Total$75,346,179TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,050,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,573,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,480,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,146,856CurrentTaxYearMinus1YearAmt
Current Tax Year$20,095,967CurrentTaxYearAmt
Total$75,346,179TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$75,346,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,400CurrentTaxYearMinus1YearAmt
Total$883,864TotalAmt
FieldValueIRS element (for citing)
Total Support$76,230,043TotalSupportAmt
Gross Receipts Rltd Activities$10,150,869GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98840PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,083BeginningYearBalanceAmt
Contributions$500ContributionsAmt
End Year Balance$112,583EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,072BeginningYearBalanceAmt
Contributions$11,011ContributionsAmt
End Year Balance$112,083EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,736BeginningYearBalanceAmt
Contributions$10,336ContributionsAmt
End Year Balance$101,072EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,536BeginningYearBalanceAmt
Contributions$11,200ContributionsAmt
End Year Balance$90,736EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,278BeginningYearBalanceAmt
Contributions$5,258ContributionsAmt
End Year Balance$79,536EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,325OtherCostOrOtherBasisAmt
Book Value$414,325BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,095,640OtherCostOrOtherBasisAmt
Depreciation$2,905,851DepreciationAmt
Book Value$25,189,789BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,828OtherCostOrOtherBasisAmt
Depreciation$142,315DepreciationAmt
Book Value$13,513BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,294,731OtherCostOrOtherBasisAmt
Depreciation$2,060,997DepreciationAmt
Book Value$233,734BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,972OtherCostOrOtherBasisAmt
Depreciation$247,572DepreciationAmt
Book Value$17,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,868,761TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
FUND HELD FOR OTHERS$4,529,409
OTHER ASSETS$204,928
OTHER RECEIVABLES$142,033
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,876,370TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO BREAD INCDesc
Amt$24,197,787Amt
FieldValueIRS element (for citing)
Total Liability$24,197,787TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2021, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Recipient244RecipientCnt
Cash Grant$2,808,299CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
GEORGE JONES
CEO$231,750$231,750
ASHLEY DOMM
CHIEF DEVEL OFFICER$185,658$185,658
RANDI ABRAMSON
CHIEF MED OFFICER$180,250$180,250
FATOU TOURE
CFO$164,800$164,800
JEANNINE SANFORD
CHIEF OPER OFFICER$164,800$164,800

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAD FOR THE CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgAFFILIATERelationshipWithOrgTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF BREAD FOR THE CITY IS TO HELP WASHINGTON, D.C. RESIDENTS LIVING WITH LOW INCOME TO DEVELOP THE POWER TO DETERMINE THE FUTURE OF THEIR OWN COMMUNITIES. THE ORGANIZATION PROVIDES FOOD, CLOTHING, MEDICAL ARE, AND LEGAL AND SOCIAL SERVICES TO REDUCE THE BURDEN OF POVERTY. BFC SEEKS JUSTICE THROUGH COMMUNITY ORGANIZING AND PUBLIC ADVOCACY.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 TAX RETURN IS REVIEWED BY THE BOARD. IF THE BOARD IS UNABLE TO REVIEW THE TAX RETURN, IT IS REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS ROUTINELY MAKES DECISIONS ABOUT THE USE OF BFC RESOURCES. BEFORE BEGINNING THEIR TERM ON THE BOARD, ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ALL PERSONAL AND PROFESSIONAL AFFILIATIONS THAT MIGHT INFLUENCE THEIR OBJECTIVITY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS DONE THROUGH THE BOARD OF DIRECTORS BY COMPARING AND SHARING DATA ABOUT SALARIES WITH OTHER SAME/SIMILAR INDUSTRY LEADERS
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BREAD INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 7TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN263407327EIN
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BREAD INC
NFAIR VALUE
BREAD INC
OFAIR VALUE