NEW BREATH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW BREATH FOUNDATION (EIN 81-4166805)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-06
- IRS object ID
- 202112799349300036
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-06T13:09:10-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE AVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946022327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814166805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BREATH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWB | BusinessNameControlTxt |
| Phone | 4152981833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 HARRISON STREET 1800 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDY ZHENG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4152981833 | PhoneNum |
| Signature | 2021-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDDY | PersonFirstNm |
| Person Last | ZHENG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2021-10-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDDY ZHENG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 HARRISON STREET 1800 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $454,348 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.NEW-BREATH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NEW 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 Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $621,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $450,268 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,080 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $625,941 | PYTotalRevenueAmt |
| CY Total Revenue | $454,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,074 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $101,458 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $147,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $210,991 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,490 | PYOtherExpensesAmt |
| CY Other Expenses | $48,750 | CYOtherExpensesAmt |
| PY Total Expenses | $277,744 | PYTotalExpensesAmt |
| CY Total Expenses | $361,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $348,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $553,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $698,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $545,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $637,945 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NEW 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 VIOLENCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,543 | ExpenseAmt |
| Grant | $4,542 | GrantAmt |
| Desc | MOVEMENT BUILDING THE MOVEMENT BUILDING FUND PROVIDES GRANTS TO ORGANIZATIONS THAT LEAD PUBLIC EDUCATION, NARRATIVE-SHIFT ACTIVITIES, POLICY CHANGE, AND OTHER MOVEMENT BUILDING ACTIVITIES TO ADVANCE SYSTEMIC CHANGES. FUNDING PRIORITIES INCLUDE: -ORGANIZING, ADVOCACY, AND MOVEMENT BUILDING TO ADDRESS CRIMINALIZATION, DEPORTATION, GENDER-BASED VIOLENCE, AND OTHER FORMS OF OPPRESSION -IMPROVING COMMUNITY SAFETY THROUGH RESTORATIVE JUSTICE AND CRIMINAL JUSTICE TRANSFORMATION EFFORTS -CROSS CULTURAL AND INTERSECTIONAL ALLIANCE-BUILDING | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,687 | ExpenseAmt |
| Grant | $33,516 | GrantAmt |
| Desc | HOPE & HEALING THE HOPE & HEALING FUND PROVIDES GRANTS TO AAPI COMMUNITIES DIRECTLY IMPACTED BY CRIMINALIZATION, VIOLENCE, AND INCARCERATION. FUNDING PRIORITIES INCLUDE: -TRAUMA-INFORMED SUPPORT FOR SURVIVORS OF CRIME, VIOLENCE, AND/OR DOMESTIC ABUSE -SUPPORT FOR FORMERLY INCARCERATED INDIVIDUALS AND FAMILY MEMBERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,516 | ExpenseAmt |
| Grant | $63,400 | GrantAmt |
| Desc | KEEPING FAMILIES TOGETHER THE KEEPING FAMILIES TOGETHER FUND PROVIDES GRANTS TO ORGANIZATIONS THAT PROMOTE FAMILY UNIFICATION AND REUNIFICATION EFFORTS, IN RESPONSE TO THE GROWING THREATS OF DEPORTATION AND FAMILY SEPARATION IMPACTING AAPI COMMUNITIES. FUNDING PRIORITIES INCLUDE: -DEPORTATION DEFENSE, INCLUDING LEGAL SERVICES AND COMMUNITY ORGANIZING CAMPAIGNS -FAMILY REUNIFICATION EFFORTS FOR THOSE WHO HAVE BEEN SEPARATED FROM FAMILY MEMBERS DUE TO INCARCERATION, DEPORTATION, INTERGENERATIONAL TRAUMAS, OR OTHER FORMS OF STIGMA/SHAME | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $278,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE GEE | PersonNm |
| Phone | 4152981833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 HARRISON STREET 1800 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDDY ZHENG | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $128,654 | $0 | $0 |
| DAVID HO | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KASIE LEE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZACHARY NIGHTINGALE | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH WATTLEY | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SACHI YOSHII | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,654 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $450,268 | AllOtherContributionsAmt |
| Total Contributions | $450,268 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,365 | TotalRevenueColumnAmt |
| Exclusion | $4,365 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$285 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$285 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$285 | TotalRevenueColumnAmt |
| Exclusion | -$285 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,348 | TotalRevenueColumnAmt |
| Exclusion | $4,080 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,950 | TotalAmt |
| Program Services | $98,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508 | TotalAmt |
| Program Services | $2,508 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,653 | TotalAmt |
| Program Services | $98,133 | ProgramServicesAmt |
| Management And General | $14,710 | ManagementAndGeneralAmt |
| Fundraising | $15,810 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,552 | TotalAmt |
| Program Services | $50,616 | ProgramServicesAmt |
| Management And General | $7,922 | ManagementAndGeneralAmt |
| Fundraising | $8,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Program Services | $877 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,621 | TotalAmt |
| Program Services | $11,155 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,885 | TotalAmt |
| Program Services | $702 | ProgramServicesAmt |
| Management And General | $7,520 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,617 | TotalAmt |
| Fundraising | $6,617 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,225 | TotalAmt |
| Program Services | $7,475 | ProgramServicesAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
| Fundraising | $6,450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144 | TotalAmt |
| Program Services | $109 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904 | TotalAmt |
| Program Services | $197 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,346 | TotalAmt |
| Program Services | $4,843 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673 | TotalAmt |
| Program Services | $2,393 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417 | TotalAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,199 | TotalAmt |
| Program Services | $278,746 | ProgramServicesAmt |
| Management And General | $40,995 | ManagementAndGeneralAmt |
| Fundraising | $41,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,115 | BOYAmt |
| EOY | $16,451 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,469 | BOYAmt |
| EOY | $680,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864 | BOYAmt |
| EOY | $1,190 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,448 | BOYAmt |
| EOY | $698,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899 | BOYAmt |
| EOY | $20,126 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,842 | BOYAmt |
| EOY | $40,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,741 | BOYAmt |
| EOY | $60,524 | 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 | $545,707 | BOYAmt |
| EOY | $261,471 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $376,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,707 | BOYAmt |
| EOY | $637,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,448 | BOYAmt |
| EOY | $698,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $93,149 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$911 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,268 | CurrentTaxYearAmt |
| Total | $785,285 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,268 | CurrentTaxYearAmt |
| Total | $785,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $497,549 | SubstantialContributorsTotAmt |
| Public Support Total170 | $287,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,365 | CurrentTaxYearAmt |
| Total | $11,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $796,859 | TotalSupportAmt |
| Public Support CY170 | 0.36110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PRIOR YEARS UNUSUAL GRANTS. ZENNI OPTICAL 7/15/17 200,000 START UP OPERATIONS ZENNI OPTICAL 7/15/19 336,852 ADD'L CASH INFUSION | 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
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA PPP LOAN PAYABLE | $29,308 |
| PAYROLL LIABILITIES | $11,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,398 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR EMPOWERING REFUGEES AND | ||||||||
| 544 INTERNATIONAL BLVD SUITE 9 | OAKLAND | CA | 94606 | 760822958 | 501C3 | $15,000 | AGENCY MISSION | |
| COMMUNITY YOUTH CENTER OF SAN FRANC | ||||||||
| 1038 POST ST | SAN FRANCISCO | CA | 94109 | 941728818 | 501C3 | $15,000 | AGENCY MISSION | |
| KOREAN AMERICAN FAMILY SERVICES | ||||||||
| 3727 W 6TH ST SUITE 320 | LOS ANGELES | CA | 90020 | 953899329 | 501C3 | $15,000 | AGENCY MISSION | |
| SURVIVED & PUNISHED | ||||||||
| 4126 THIRD ST | DETROIT | MI | 48201 | 010559608 | 501C3 | $20,000 | AGENCY MISSION | ALLIED MEDIA PROJECTS |
| INTERFAITH MOVEMENT FOR HUMAN INTEG | ||||||||
| 310 - 8TH STREET SUITE 310 | OAKLAND | CA | 94607 | 912076672 | 501C3 | $10,000 | AGENCY MISSION | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FULL 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 6, PART VI, LINE 11B | FEDERAL 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 12C | THE 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 15A | PART 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 19 | GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE TO ANYONE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR YEARINCOME RECOGNIZE 701 UNREALIZED INVESTMENT LOSSES -1,612 TOTAL -911 |
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