NEW BREATH FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW BREATH FOUNDATION (EIN 81-4166805)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-28
IRS object ID
202213019349300241
Schema version
2021v4.0
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)
Return2022-10-28T11:38:29-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946022327ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814166805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW BREATH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWBBusinessNameControlTxt
Phone5105606228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 HARRISON STREET 1800AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDY ZHENGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5105606228PhoneNum
Signature2022-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDDYPersonFirstNm
Person LastZHENGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2022-10-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDDY ZHENGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 HARRISON STREET 1800AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,697,798GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.NEW-BREATH.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNEW BREATH FNDN OFFERS HOPE, HEALING, AND NEW BEGINNINGS FOR ASIAN AMERICAN & PACIFIC ISLANDER (AAPI) NEW IMMIGRANTS AND REFUGEES, PEOPLE IMPACTED BY INCARCERATION AND DEPORTATION, AND SURVIVORS OF VIOLENCE. (SEE SCHED O)ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$450,268PYContributionsGrantsAmt
CY Contributions Grants$2,631,185CYContributionsGrantsAmt
CY Program Service Revenue$52,500CYProgramServiceRevenueAmt
PY Investment Income$4,080PYInvestmentIncomeAmt
CY Investment Income$14,113CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$454,348PYTotalRevenueAmt
CY Total Revenue$2,697,798CYTotalRevenueAmt
PY Grants And Similar Paid$101,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$632,082CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$330,268CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,966CYTotalFundraisingExpenseAmt
PY Other Expenses$48,750PYOtherExpensesAmt
CY Other Expenses$124,470CYOtherExpensesAmt
PY Total Expenses$361,199PYTotalExpensesAmt
CY Total Expenses$1,086,820CYTotalExpensesAmt
PY Revenues Less Expenses$93,149PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,610,978CYRevenuesLessExpensesAmt
Total Assets BOY$698,469TotalAssetsBOYAmt
Total Assets EOY$2,265,445TotalAssetsEOYAmt
Total Liabilities BOY$60,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$637,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,236,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW BREATH FOUNDATION OFFERS HOPE, HEALING, AND NEW BEGINNINGS FOR ASIAN AMERICAN AND PACIFIC ISLANDER NEW IMMIGRANTS AND REFUGEES, PEOPLE IMPACTED BY INCARCERATION AND DEPORTATION, AND SURVIVORS OF VIOLENCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$898,783ExpenseAmt
Grant$632,082GrantAmt
DescGRANTMAKING & CAPACITY BUILDING IN LATE 2021, NBF PARTNERED WITH 10 GRASSROOTS ORGANIZATIONS TO REDISTRIBUTE 2.3 MILLION TO AAPI FRONTLINE COMMUNITIES IMPACTED BY INCARCERATION, DETENTION AND DEPORTATION, AND VIOLENCE. WE HAVE BEEN ABLE TO BUILD CAPACITY FOR ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDER (AANHPI) AND BIPOC RACIAL JUSTICE MOVEMENTS THROUGH THESE GRANTS. OUR ADDITIONAL STRATEGIC RESOURCES FOR OUR GRANTEES HAVE INCLUDED INTRODUCTIONS TO FUNDERS, SHOWCASING WORK TO PHILANTHROPIC NETWORKS, AND TECHNICAL SUPPORT. OUR INITIAL SUPPORT FOR THE WE GOT US FUND GRANTEES ALSO INCLUDED AN ADDITIONAL 25,000 EACH TO EIGHT OF OUR GRANTEES FOR CAPACITY BUILDING -- CONTINUES BELOWDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Desc... TO BE USED IN WHATEVER MANNER EACH GRANTEE DECIDES IS MOST STRATEGIC TO SUPPORT THEIR WORK. IN 2022, WE AIM TO INVITE AND FUND AN ADDITIONAL 10 GRANTEES, WHILE ALSO STRATEGIZING A CONVENING OF OUR GRANTEES PAST AND PRESENT TO SUPPORT OUR MOVEMENT BUILDING EFFORTS AND THEIR CROSS-SECTOR LEARNING. ------------------------------ RACIAL SOLIDARITY, EDUCATION, AND COMMUNITY ADVOCACY IN 2021 WE HAVE BEEN A PART OF TABLES WITH FUNDERS AND GRASSROOTS ORGANIZATIONAL PARTNERS SUPPORTING RACIAL SOLIDARITY BETWEEN AANHPI AND OTHER BIPOC COMMUNITIES. THESE INCLUDE:Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Desc-SEED CHANGE, FORMERLY KNOWN AS STATEWIDE CULTURAL STRATEGY WORKING GROUP -THE AAPI CEOS & TRUSTEES GROUP WITH ASIAN AMERICAN PRACTITIONERS IN PHILANTHROPY -THE CALIFORNIA CRIMINAL JUSTICE FUNDERS GROUP -SOLIDAIRE NETWORK WE ARE ALSO SUPPORTING VIOLENCE PREVENTION AND SOLIDARITY WORK THROUGH FUNDING AND CONVENING. PLEASE SEE SCHEDULE O FOR FURTHER INFORMATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescDEPORTATION SUPPORT, INCARCERATION & REENTRY KITES TO CAMBODIA IS A COALITION CREATED BETWEEN NEW BREATH FOUNDATION, CENTER FOR EMPOWERING REFUGEES AND IMMIGRANTS (CERI), AND ORGANIZERS WHO WORK WITH FORMERLY INCARCERATED AND DEPORTED CAMBODIANS. NEW LIGHT PROGRAM IS A MENTAL HEALTH OUTREACH PROGRAM AT THE CENTER FOR EMPOWERING REFUGEES AND IMMIGRANTS IN OAKLAND, SERVING THOSE DEPORTED TO CAMBODIA SEEDED BY A GRANT FROM NEW BREATH FOUNDATION. SINCE LAUNCHING IN FEBRUARY 2021, NEW LIGHT HAS OUTREACHED TO OVER 40 PARTICIPANTS AND PROVIDED OVER 60 INDIVIDUAL SESSIONS TO 16 ENROLLED MEMBERS. IN THESE SACRED SPACES THE PARTICIPANT MAY UNRAVEL THE MANY DECADES OF TRAUMA FROM THE GENOCIDE CAMPS, REFUGEE AND RESETTLEMENT EXPERIENCE, AND THEIR COURAGEOUS JOURNEY IN THE PRISON PIPELINE, ICE DETENTION, AND DEPORTATION TO CAMBODIA. MANY HAVE REPORTED ISOLATION, REJECTION AND THE FEELING THEY ARE FORGOTTEN, AND MOST DO NOT DISCLOSE THEIR STATUS TO THE LOCALS IN CAMBODIA IN FEAR OF PERSECUTION. SINCE AUGUST 2020, CERI HAS HOSTED SIX TOWN HALLS WHERE 50-60 ELDERS JOIN VIRTUALLY TO SHARE SPACE AND LEARN HOW TO STRENGTHEN SOLIDARITY ACROSS RACIAL LINES. FUNDS FROM NEW BREATH FOUNDATION ALSO SUPPORT SEADLING (SOUTHEAST ASIANS DEVELOPING AND LEARNING IN GARDENS) IS AN INTERGENERATIONAL YOUTH PROGRAM INTENDED TO CULTIVATE RELATIONSHIPS AND HEALING WITHIN OURSELVES, OUR ELDERS AND OUR LAND. FUNDER ORGANIZING ON FEBRUARY 26, 2021, NBF AND THE EAST BAY COMMUNITY FOUNDATION HOSTED TWO PRESENTATIONS AND DISCUSSIONS WITH 37 PHILANTHROPIC LEADERS, WHICH LED TO THE DEVELOPMENT OF THE WE GOT US FUND. THROUGH THE WE GOT US FUND, NBF AIMS TO RAISE 10 MILLION TO STOP RACIALIZED SCAPEGOATING AND VIOLENCE AGAINST THE ASIAN AMERICAN COMMUNITY. IN THE FIRST SIX MONTHS AFTER THE LAUNCH, WE RAISED OVER 3 MILLION IN COMMITMENTS TOWARDS THE WE GOT US FUND. WE'VE BEEN BUILDING UP THE WE GOT US FUND THROUGH OVER 3 MILLION IN STRATEGIC COMMITMENTS IN THE FIRST SIX MONTHS ALONE, AND PARTNERING WITH THE EAST BAY COMMUNITY FOUNDATION TO ESTABLISH OURSELVES AS A REPUTABLE AND TRUSTWORTHY GRANTMAKER. OUR PARTICIPATION IN PHILANTHROPIC NETWORK SPACES SUCH AS THE ASIAN AMERICAN LEADERSHIP TABLE, ASIAN AMERICAN AND PACIFIC ISLANDERS IN PHILANTHROPY, AND SOLIDAIRE CONTRIBUTES TO OUR WORK OF MOBILIZING RESOURCES ON BEHALF OF GRASSROOTS GROUPS ORGANIZING ON THE FRONTLINES OF THE AANHPI MOVEMENT TO END SYSTEMIC AND INTERPERSONAL VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$898,783TotalProgramServiceExpensesAmt
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 CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE GEEPersonNm
Phone4152981833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 HARRISON STREET 1800AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDDY ZHENG
PRESIDENT40.00Yes (X)Yes (X)$125,375$0$0
KASIE LEE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SACHI YOSHII
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID HO
BOARD OF DIR1.00Yes (X)$0$0$0
ZACHARY NIGHTINGALE
BOARD OF DIR1.00Yes (X)$0$0$0
KEITH WATTLEY
BOARD OF DIR1.00Yes (X)$0$0$0
JONNY MOY
BOARD OF DIR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,375TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$65,071GovernmentGrantsAmt
All Other Contributions$2,566,114AllOtherContributionsAmt
Total Contributions$2,631,185TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business541900BusinessCd
Total Revenue Column$52,500TotalRevenueColumnAmt
Related Or Exempt Func Income$52,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,236TotalRevenueColumnAmt
Exclusion$14,236ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other-$123OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$123OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$123TotalRevenueColumnAmt
Exclusion-$123ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,697,798TotalRevenueColumnAmt
Related Or Exempt Func Income$52,500RelatedOrExemptFuncIncomeAmt
Exclusion$14,113ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$618,750TotalAmt
Program Services$618,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,332TotalAmt
Program Services$13,332ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,375TotalAmt
Program Services$87,763ProgramServicesAmt
Management And General$25,075ManagementAndGeneralAmt
Fundraising$12,537FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,020TotalAmt
Program Services$104,580ProgramServicesAmt
Management And General$30,183ManagementAndGeneralAmt
Fundraising$16,257FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,642TotalAmt
Program Services$4,595ProgramServicesAmt
Management And General$1,360ManagementAndGeneralAmt
Fundraising$687FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,127TotalAmt
Program Services$16,785ProgramServicesAmt
Management And General$6,835ManagementAndGeneralAmt
Fundraising$2,507FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,104TotalAmt
Program Services$14,727ProgramServicesAmt
Management And General$4,174ManagementAndGeneralAmt
Fundraising$2,203FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,350TotalAmt
Program Services$2,129ProgramServicesAmt
Management And General$18,457ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,513TotalAmt
Fundraising$13,513FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,342TotalAmt
Program Services$24,943ProgramServicesAmt
Management And General$6,211ManagementAndGeneralAmt
Fundraising$24,188FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Program Services$569ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$1,247FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,714TotalAmt
Program Services$561ProgramServicesAmt
Management And General$7,326ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,640TotalAmt
Program Services$1,399ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$825FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,067TotalAmt
Program Services$4,243ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$662FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,346TotalAmt
Program Services$846ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,633TotalAmt
Program Services$1,434ProgramServicesAmt
Management And General$4,765ManagementAndGeneralAmt
Fundraising$4,434FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,999TotalAmt
Program Services$2,127ProgramServicesAmt
Management And General$557ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,086,820TotalAmt
Program Services$898,783ProgramServicesAmt
Management And General$107,071ManagementAndGeneralAmt
Fundraising$80,966FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,451BOYAmt
EOY$1,018,021EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$680,343BOYAmt
EOY$791,567EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$450,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,190BOYAmt
EOY$5,372EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$485BOYAmt
EOY$485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$698,469BOYAmt
EOY$2,265,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,126BOYAmt
EOY$3,776EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,398BOYAmt
EOY$25,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,524BOYAmt
EOY$29,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,471BOYAmt
EOY$1,695,551EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,474BOYAmt
EOY$540,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$637,945BOYAmt
EOY$2,236,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$698,469BOYAmt
EOY$2,265,445EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,610,978ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,635NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,268CurrentTaxYearMinus1YearAmt
Current Tax Year$2,631,185CurrentTaxYearAmt
Total$3,416,370TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,268CurrentTaxYearMinus1YearAmt
Current Tax Year$2,631,185CurrentTaxYearAmt
Total$3,416,370TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,203,283SubstantialContributorsTotAmt
Public Support Total170$2,213,087PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,365CurrentTaxYearMinus1YearAmt
Current Tax Year$14,236CurrentTaxYearAmt
Total$25,810TotalAmt
FieldValueIRS element (for citing)
Total Support$3,442,180TotalSupportAmt
Gross Receipts Rltd Activities$52,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64290PublicSupportCY170Pct
Public Support PY1700.36110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPRIOR YEARS UNUSUAL GRANTS. ZENNI OPTICAL 7/15/17 200,000 START UP OPERATIONS ZENNI OPTICAL 7/15/19 336,852 ADD'L CASH INFUSIONExplanationTxt

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$25,381Amt
FieldValueIRS element (for citing)
Total Liability$25,381TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,684,849TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,635NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$360DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$12,275RevenueNotReportedAmt
Revenue Subtotal$2,697,124RevenueSubtotalAmt
Investment Expenses Not Incld$674InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$674RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,697,798TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,086,506TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$360DonatedServicesUseFcltsAmt
Expenses Not Reported$360ExpensesNotReportedAmt
Expenses Subtotal$1,086,146ExpensesSubtotalAmt
Investment Expenses Not Incld2$674InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$674ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,086,820TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
UNITED PLAYAZ
1038 HOWARD STREETSAN FRANCISCOCA94103205005815501C3$10,000AGENCY MISSION
ANAMATANGI POLYNESIAN VOICES
152 DAPHNE WAYEAST PALO ALTOCA94303843568185501C3$10,000AGENCY MISSION
EAST BAY COMMUNITY FOUNDATION
200 FRANK H OGAWA PLAZAOAKLANDCA94612946070996501C3$40,000AGENCY MISSION
WE GOT US DAF
200 FRANK H OGAWA PLAZAOAKLANDCA94612946070996501C3$500,000AGENCY MISSIONEAST BAY COMMUNITY FOUNDATION
INTERFAITH MOVEMENT FOR HUMAN INTEG
310 - 8TH STREET SUITE 310OAKLANDCA94607912076672501C3$20,625AGENCY MISSION
ASIAN AMERICANS ADVANCING JUSTICE
55 COLUMBUS AVENUESAN FRANCISCOCA94111942176139501C3$15,625AGENCY MISSION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePACIFIC ISLANDER PROGRAMSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$13,332CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT AGREEMENT IS SIGNED FOR BETWEEN NEW BREATH FOUNDATION (NBF) AND EACH GRANTEE. USE OF GRANT FUND AND PURPOSES OF FUND ARE CLEARLY STATED IN THE AGREEMENT. NBF HAS ACCESS OF GRANT RECIPIENT'S ACCOUNTING AND BOOKS RECORDS UPON REQUEST. GRANTEE IS REQUIRED TO PROVIDE AN INTERIM AND A FINAL REPORT TO ENSURE THAT GRANTEE IS IN COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT AND ITS ACTIVITIES IN FURTHERANCE OF THE GRANT PURPOSE, IN ADDITIONAL TO PROVIDING APPROPRIATE FINANCIAL REPORTS. ALL REPORTS FROM THE GRANTEE ARE REQUIRED TO BE IN WRITING AND HAVE TO BE SIGNED BY AN AUTHORIZED OFFICER, DIRECTOR, OR TRUSTEE OF THE GRANTEE. THESE REPORTS HAVE TO BE SUBMITTED TO NBF OFFICERS AT THE SCHEDULE STATED ON THE GRANT AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990FULL STATEMENT OF MOST SIGNIFICANT ACTIVITIES THE NEW BREATH FOUNDATION OFFERS HOPE, HEALING, AND NEW BEGINNINGS FOR ASIAN AMERICAN & PACIFIC ISLANDER (AAPI) NEW IMMIGRANTS AND REFUGEES, PEOPLE IMPACTED BY INCARCERATION AND DEPORTATION, AND SURVIVORS OF VIOLENCE. NBF IMPLEMENTS GRANTMAKING, LEADERSHIP DEVELOPMENT, AND RACIAL JUSTICE/SOLIDARITY ACTIVITIES.
FORM 990, PAGE 2, PART III, LINE 4DDEPORTATION SUPPORT, INCARCERATION & REENTRY KITES TO CAMBODIA IS A COALITION CREATED BETWEEN NEW BREATH FOUNDATION, CENTER FOR EMPOWERING REFUGEES AND IMMIGRANTS (CERI), AND ORGANIZERS WHO WORK WITH FORMERLY INCARCERATED AND DEPORTED CAMBODIANS. NEW LIGHT PROGRAM IS A MENTAL HEALTH OUTREACH PROGRAM AT THE CENTER FOR EMPOWERING REFUGEES AND IMMIGRANTS IN OAKLAND, SERVING THOSE DEPORTED TO CAMBODIA SEEDED BY A GRANT FROM NEW BREATH FOUNDATION. SINCE LAUNCHING IN FEBRUARY 2021, NEW LIGHT HAS OUTREACHED TO OVER 40 PARTICIPANTS AND PROVIDED OVER 60 INDIVIDUAL SESSIONS TO 16 ENROLLED MEMBERS. IN THESE SACRED SPACES THE PARTICIPANT MAY UNRAVEL THE MANY DECADES OF TRAUMA FROM THE GENOCIDE CAMPS, REFUGEE AND RESETTLEMENT EXPERIENCE, AND THEIR COURAGEOUS JOURNEY IN THE PRISON PIPELINE, ICE DETENTION, AND DEPORTATION TO CAMBODIA. MANY HAVE REPORTED ISOLATION, REJECTION AND THE FEELING THEY ARE FORGOTTEN, AND MOST DO NOT DISCLOSE THEIR STATUS TO THE LOCALS IN CAMBODIA IN FEAR OF PERSECUTION. SINCE AUGUST 2020, CERI HAS HOSTED SIX TOWN HALLS WHERE 50-60 ELDERS JOIN VIRTUALLY TO SHARE SPACE AND LEARN HOW TO STRENGTHEN SOLIDARITY ACROSS RACIAL LINES. FUNDS FROM NEW BREATH FOUNDATION ALSO SUPPORT SEADLING (SOUTHEAST ASIANS DEVELOPING AND LEARNING IN GARDENS) IS AN INTERGENERATIONAL YOUTH PROGRAM INTENDED TO CULTIVATE RELATIONSHIPS AND HEALING WITHIN OURSELVES, OUR ELDERS AND OUR LAND. FUNDER ORGANIZING ON FEBRUARY 26, 2021, NBF AND THE EAST BAY COMMUNITY FOUNDATION HOSTED TWO PRESENTATIONS AND DISCUSSIONS WITH 37 PHILANTHROPIC LEADERS, WHICH LED TO THE DEVELOPMENT OF THE WE GOT US FUND. THROUGH THE WE GOT US FUND, NBF AIMS TO RAISE 10 MILLION TO STOP RACIALIZED SCAPEGOATING AND VIOLENCE AGAINST THE ASIAN AMERICAN COMMUNITY. IN THE FIRST SIX MONTHS AFTER THE LAUNCH, WE RAISED OVER 3 MILLION IN COMMITMENTS TOWARDS THE WE GOT US FUND. WE'VE BEEN BUILDING UP THE WE GOT US FUND THROUGH OVER 3 MILLION IN STRATEGIC COMMITMENTS IN THE FIRST SIX MONTHS ALONE, AND PARTNERING WITH THE EAST BAY COMMUNITY FOUNDATION TO ESTABLISH OURSELVES AS A REPUTABLE AND TRUSTWORTHY GRANTMAKER. OUR PARTICIPATION IN PHILANTHROPIC NETWORK SPACES SUCH AS THE ASIAN AMERICAN LEADERSHIP TABLE, ASIAN AMERICAN AND PACIFIC ISLANDERS IN PHILANTHROPY, AND SOLIDAIRE CONTRIBUTES TO OUR WORK OF MOBILIZING RESOURCES ON BEHALF OF GRASSROOTS GROUPS ORGANIZING ON THE FRONTLINES OF THE AANHPI MOVEMENT TO END SYSTEMIC AND INTERPERSONAL VIOLENCE.
FORM 990, PAGE 6, PART VI, LINE 11BFEDERAL FORM 990 AND CALIFORNIA STATE FORM 199 WERE REVIEWED BY CEO, DIRECTOR OF GRANT MAKING , AND THE ACCOUNTANT/BOOKKEEPER OF THE ORGANIZATION AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE AGENCY CONFLICT OF INTEREST INCLUDES THE FOLLOWING PROVISION: EACH BOARD MEMBER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY (HEREINAFTER REFERRED TO AS THE POLICY); B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THE ORGANIZATION IS AN INTERNAL REVENUE CODE 501(C) (3) ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 15APART VI, SECTION B POLICIES, 15A & 15B: THE PROCESS FOR COMPENSATION FOR ALL NBF EMPLOYEES (SUCH AS EXECUTIVES AND OFFICERS) INCLUDES REVIEWING MARKET RATE COMPENSATION OF SIMILAR POSITIONS AND FIELDS, THEN SUBMIT IT FOR NBF BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE TO ANYONE UPON WRITTEN REQUEST.

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