BREAD FOR THE CITY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BREAD FOR THE CITY INC (EIN 52-1138207)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202041989349300009
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T20:30:55-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW STE 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521138207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 2022652400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 7TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FATOU TOURE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022652400 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.255.55.155 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 20:30:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 27BBD152A77E9307F67D1E255B2794672EB9DEBD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27BBD152A77E9307F67D1E255B2794672EB9DEBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 7TH STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,233,936 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREADFORCITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,573,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,480,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,015,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,375,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,403,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $333,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$194,466 | PYOtherRevenueAmt |
| CY Other Revenue | -$89,445 | CYOtherRevenueAmt |
| PY Total Revenue | $19,798,532 | PYTotalRevenueAmt |
| CY Total Revenue | $17,099,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,657,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,478,041 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,395,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,642,967 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,126,308 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $3,110,642 | CYOtherExpensesAmt |
| PY Total Expenses | $9,053,049 | PYTotalExpensesAmt |
| CY Total Expenses | $15,231,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,745,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,867,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,125,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,325,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,255,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,587,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,870,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,738,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,133,860 | ExpenseAmt |
| Grant | $373,541 | GrantAmt |
| Desc | FOOD 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,302,340 | ExpenseAmt |
| Desc | SOCIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,952,008 | ExpenseAmt |
| Desc | MEDICAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,352,056 | ExpenseAmt |
| Grant | $4,104,500 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,352,056 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,104,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,740,264 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022652400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 7TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL TASKER | ||||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN FEE | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEREK THOMAS | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIE HOFFMAN | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ARON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BLUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARMAINE LANGFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LASSITER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLATEJU OJOMO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEON OWENSBY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAJA RASHEED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARNETTE CHASE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA ALI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BADERINWA ISABEL LUMUMBA-UNUMOJA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA NEUMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROLD VALENTINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE JONES | ||||||||
| CEO | 40.00 | 2.00 | Yes (X) | $208,960 | $0 | $6,269 | ||
| FATOU TOURE | ||||||||
| CFO | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY DOMM | ||||||||
| CHIEF DEVEL | 40.00 | $175,000 | $0 | $5,250 | Yes (X) | |||
| JEANNINE SANFORD | ||||||||
| CHIEF OPER O | 40.00 | $149,257 | $0 | $4,478 | Yes (X) | |||
| RANDI ABRAMSON | ||||||||
| CHIEF MED OF | 40.00 | $143,287 | $0 | $4,299 | Yes (X) | |||
| JOAN MYLES | ||||||||
| PHYSICIAN | 40.00 | $143,287 | $0 | $4,299 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $819,791 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAMEL BUILDERS OF WASHINGTON LLC | |||||
| 5710 FURNACE AVENUE SUITE H | ELKRIDGE | MD | 21075 | CONSTRUCTION | $2,075,894 |
| SAM'S CLUB | |||||
| 3529 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | SUPPLIES | $402,048 |
| AVALON CONSULTING GROUP INC | |||||
| 805 15TH ST NW SUITE 700 | WASHINGTON | DC | 20005 | CONSULTING | $248,399 |
| MICHAEL MARSHALL DESIGN | |||||
| 2201 WISCONSIN AVENUE NW SUITE 305 | WASHINGTON | DC | 20007 | ARCHITECT | $204,535 |
| RWT PRODUCTION LLC | |||||
| 8932 ORANGE HUNT LN | ANNANDALE | VA | 22003 | DIRECT MAIL | $177,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,160,901 | FundraisingAmt |
| Government Grants | $3,897,764 | GovernmentGrantsAmt |
| All Other Contributions | $9,421,357 | AllOtherContributionsAmt |
| Total Contributions | $14,480,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICES | Desc |
| Total Revenue Column | $2,375,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,375,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,375,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,014 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $334,021 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,666 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,666 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,666 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,160,901 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,081 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $30,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,099,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,405,127 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $334,021 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,478,041 | TotalAmt |
| Program Services | $4,478,041 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,960 | TotalAmt |
| Management And General | $208,960 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,155,802 | TotalAmt |
| Program Services | $5,263,528 | ProgramServicesAmt |
| Management And General | $538,319 | ManagementAndGeneralAmt |
| Fundraising | $353,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,507 | TotalAmt |
| Program Services | $114,525 | ProgramServicesAmt |
| Management And General | $17,123 | ManagementAndGeneralAmt |
| Fundraising | $8,859 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,649 | TotalAmt |
| Program Services | $543,839 | ProgramServicesAmt |
| Management And General | $79,727 | ManagementAndGeneralAmt |
| Fundraising | $37,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,049 | TotalAmt |
| Program Services | $396,037 | ProgramServicesAmt |
| Management And General | $54,234 | ManagementAndGeneralAmt |
| Fundraising | $26,778 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,739 | TotalAmt |
| Management And General | $52,739 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,475 | TotalAmt |
| Program Services | $310,599 | ProgramServicesAmt |
| Management And General | $17,738 | ManagementAndGeneralAmt |
| Fundraising | $202,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240 | TotalAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,720 | TotalAmt |
| Program Services | $22,860 | ProgramServicesAmt |
| Management And General | $65,257 | ManagementAndGeneralAmt |
| Fundraising | $22,603 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,057 | TotalAmt |
| Program Services | $86,083 | ProgramServicesAmt |
| Management And General | $78,778 | ManagementAndGeneralAmt |
| Fundraising | $32,196 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,520 | TotalAmt |
| Program Services | $18,211 | ProgramServicesAmt |
| Management And General | $411,309 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,604 | TotalAmt |
| Program Services | $27,446 | ProgramServicesAmt |
| Fundraising | $5,158 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,821 | TotalAmt |
| Program Services | $12,050 | ProgramServicesAmt |
| Management And General | $5,827 | ManagementAndGeneralAmt |
| Fundraising | $3,944 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,286 | TotalAmt |
| Program Services | $262,019 | ProgramServicesAmt |
| Management And General | $61,516 | ManagementAndGeneralAmt |
| Fundraising | $16,751 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,703 | TotalAmt |
| Program Services | $28,541 | ProgramServicesAmt |
| Management And General | $42,162 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR APPEALS | $370,204 | $102,069 | $268,135 | |
| FOOD | $281,196 | $281,196 | ||
| OTHER EXPENSES | $268,918 | $165,440 | $56,458 | $47,020 |
| MEDICAL COSTS | $197,874 | $197,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,285 | TotalAmt |
| Program Services | $1,429,906 | ProgramServicesAmt |
| Management And General | -$1,316,583 | ManagementAndGeneralAmt |
| Fundraising | $90,962 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,231,650 | TotalAmt |
| Program Services | $13,740,264 | ProgramServicesAmt |
| Management And General | $365,078 | ManagementAndGeneralAmt |
| Fundraising | $1,126,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266,960 | BOYAmt |
| EOY | $3,924,626 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,067 | BOYAmt |
| EOY | $5,749,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,864 | BOYAmt |
| EOY | $677,029 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,026,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,562 | BOYAmt |
| EOY | $94,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,466,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,749,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,589,419 | BOYAmt |
| EOY | $7,716,349 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,153 | BOYAmt |
| EOY | $3,136,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,125,936 | BOYAmt |
| EOY | $37,325,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,967 | BOYAmt |
| EOY | $1,849,738 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,274 | BOYAmt |
| EOY | $2,932,596 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,154 | BOYAmt |
| EOY | $11,842,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,814 | BOYAmt |
| EOY | $2,963,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,255,209 | BOYAmt |
| EOY | $19,587,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,441,187 | BOYAmt |
| EOY | $17,738,166 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338,804 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,736 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,870,727 | BOYAmt |
| EOY | $17,738,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,125,936 | BOYAmt |
| EOY | $37,325,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,867,439 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,779,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,958,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,050,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,573,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,480,022 | CurrentTaxYearAmt |
| Total | $58,841,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,779,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,958,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,050,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,573,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,480,022 | CurrentTaxYearAmt |
| Total | $58,841,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,841,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,035 | CurrentTaxYearAmt |
| Total | $419,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,261,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,413,879 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99290 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,736 | BeginningYearBalanceAmt |
| Contributions | $10,336 | ContributionsAmt |
| End Year Balance | $101,072 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,536 | BeginningYearBalanceAmt |
| Contributions | $11,200 | ContributionsAmt |
| End Year Balance | $90,736 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,278 | BeginningYearBalanceAmt |
| Contributions | $5,258 | ContributionsAmt |
| End Year Balance | $79,536 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,894 | BeginningYearBalanceAmt |
| End Year Balance | $74,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,894 | BeginningYearBalanceAmt |
| End Year Balance | $56,894 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,325 | OtherCostOrOtherBasisAmt |
| Book Value | $414,325 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,260,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,542,188 | DepreciationAmt |
| Book Value | $6,718,533 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,827 | DepreciationAmt |
| Book Value | $38,078 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,376,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,852,323 | DepreciationAmt |
| Book Value | $524,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,495 | DepreciationAmt |
| Book Value | $21,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,716,349 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUND HELD FOR OTHERS | $2,974,157 |
| OTHER ASSETS | $103,273 |
| OTHER RECEIVABLES | $59,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,136,801 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO BREAD INC | Desc |
| Amt | $2,963,077 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,963,077 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,169,001 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,160,901 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $128,181 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,169,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,160,901 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,081 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| BREAD INC | |||||
| 1525 7TH ST NW | WASHINGTON | DC | 20001 | $4,104,500 | CONSTRUCTION |
| CAPITAL AREA FOOD BANK | |||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 20017 | $373,541 | FOOD ASSISTANCE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| GEORGE JONES | |||
| CEO | $208,960 | $6,269 | $215,229 |
| ASHLEY DOMM | |||
| CHIEF DEVEL OFFICER | $175,000 | $5,250 | $180,250 |
| JEANNINE SANFORD | |||
| CHIEF OPER OFFICER | $149,257 | $4,478 | $153,735 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | AFFILIATE | RelationshipWithOrgTxt |
| Cash Grant | $4,104,500 | CashGrantAmt |
| Assistance Purpose | CONSTRUCTION | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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 4D | OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | THE 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 15A | THE 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 19 | THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 7TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263407327 | EIN |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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