NEW BREATH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW BREATH FOUNDATION (EIN 81-4166805)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-08
- IRS object ID
- 202502819349301920
- Schema version
- 2024v5.0
- 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 | 2025-10-08T19:50:45-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 5105606228 | 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 | 5105606228 | PhoneNum |
| Signature | 2025-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2025-10-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $1,820,647 | 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 FOUNDATION PROVIDES PIVOTAL GRASSROOTS ORGANIZATIONS THE SUSTAINABLE RESOURCES THEY NEED TO GIVE NEW BEGINNINGS TO AANHPIS HARMED BY INCARCERATION, DEPORTATION, AND SYSTEMS OF VIOLENCE IN THE U.S. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,371,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,736,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,259 | PYOtherRevenueAmt |
| CY Other Revenue | $440 | CYOtherRevenueAmt |
| PY Total Revenue | $4,388,649 | PYTotalRevenueAmt |
| CY Total Revenue | $1,804,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,914,508 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,583,625 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $788,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $946,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $460,379 | PYOtherExpensesAmt |
| CY Other Expenses | $635,271 | CYOtherExpensesAmt |
| PY Total Expenses | $4,163,057 | PYTotalExpensesAmt |
| CY Total Expenses | $3,165,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $225,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,360,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,080,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,744,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,001,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,641,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW BREATH FOUNDATION PROVIDES PIVOTAL GRASSROOTS ORGANIZATIONS THE SUSTAINABLE RESOURCES THEY NEED TO GIVE NEW BEGINNINGS TO AANHPIS HARMED BY INCARCERATION, DEPORTATION, AND SYSTEMS OF VIOLENCE IN THE U.S. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,664,226 | ExpenseAmt |
| Grant | $1,583,625 | GrantAmt |
| Desc | TARGETED GRANTMAKING: NBF GRANTS GRASSROOTS AANHPI ORGANIZATIONS WITH DEMONSTRATED EXPERIENCE LEADING RACIAL JUSTICE EFFORTS WHILE PROMOTING LEADERSHIP OF THE FORMERLY INCARCERATED, CRIMINALIZED COMMUNITIES, AND THOSE IMPACTED BY DETENTION AND DEPORTATION. MOST GRANTEES HAVE ANNUAL BUDGETS UNDER 1 MILLION. IN 2024, NBF AND COMMUNITY STAKEHOLDERS IDENTIFIED FOUR ORGANIZATIONS TO RECEIVE BETWEEN 160,000-210,000 EACH THROUGH THE WE GOT US FUND, A DONOR-ADVISED FUND MANAGED BY THE EAST BAY COMMUNITY FOUNDATION. NINE RETURNING GRANTEE ORGANIZATIONS WERE AWARDED BETWEEN 30,000 AND 90,000 AS WELL. THROUGH THE NEW BREATH FUND, MANAGED BY NBF, SIX ORGANIZATIONS RECEIVED 20,000 GENERAL GRANTS, AND 19 ORGANIZATIONS RECEIVED STAFF DISCRETIONARY GRANTS FROM 1000-5000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTEE ORGANIZING, CAPACITY & RESOURCE BUILDING: NBF CONTINUES TO BUILD THE CAPACITY OF OUR GRASSROOTS NONPROFIT PARTNERS. WE HAVE LEVERAGED RESOURCES FOR GRANTEES THROUGH INTRODUCTIONS TO OTHER FUNDERS, COACHES, CAPACITY ASSESSMENTS, AND ADVISING. IN 2024, WE CONTINUED OUR CAPACITY- BUILDING SUPPORT FOR ALL WE GOT US FUND GRANTEES, INCLUDING UP TO 20 HOURS FOR EACH ORGANIZATION IN DIRECT COACHING SERVICES, A SELF- ADMINISTERED ASSESSMENT TOOL VALUED AT 500 PER ORGANIZATION, AND OUR IN-PERSON CONVENING, WHICH BROUGHT TOGETHER 24 ORGANIZATIONS ACROSS THE COUNTRY FOR 3 DAYS TO LEARN, STRATEGIZE, AND COLLABORATE. AT THE END OF 2024 WE EVALUATED OUR CAPACITY BUILDING. 100% OF GRANTEES RESPONDED POSITIVELY, AND WE FOUND HIGH RATES OF PROGRAM PARTICIPATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP PATHWAYS: FROM ITS INCEPTION, NBF WAS DESIGNED AS A VEHICLE FOR LEADERSHIP PATHWAYS TO PHILANTHROPY FOR AANHPI COMMUNITIES DIRECTLY IMPACTED BY VIOLENCE DUE TO THE CRIMINAL-LEGAL AND DEPORTATION SYSTEMS. ONE WAY IS THROUGH LEADERSHIP DEVELOPMENT SUPPORT TO GRANTEES AND MEMBERS OF OUR COMMUNITY ADVISORY COMMITTEE (CAC). WE DEVELOPED OUR PARTICIPATORY GRANTMAKING PROCESS WITH CAC MEMBERS, WHO SHARE RECOMMENDATIONS FROM THE FIELD, KEY STRATEGIES, AND POSSIBLE GRANTEES. 75% OF THE CAC ARE JUSTICE SYSTEM-IMPACTED AND VIOLENCE-IMPACTED LEADERS. THE CAC IS ITSELF A VEHICLE TO INCREASE PARTICIPATION IN PHILANTHROPY FOR FOLKS FROM MARGINALIZED AANHPI COMMUNITIES. PLEASE SEE SCHEDULE O FOR FURTHER INFORMATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTINUED FROM PAGE 2 RACIAL SOLIDARITY, EDUCATION, AND COMMUNITY ADVOCACY IN 2023, WE HAVE BEEN A PART OF COALITIONS WITH FUNDERS AND GRASSROOTS ORGANIZATIONAL PARTNERS SUPPORTING RACIAL SOLIDARITY BETWEEN AANHPI AND OTHER BIPOC COMMUNITIES. THESE INCLUDE: - 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 -DONORS OF COLOR NETWORK WE ARE ALSO SUPPORTING VIOLENCE PREVENTION AND SOLIDARITY WORK THROUGH FUNDING AND CONVENING. ---------------------- DEPORTATION SUPPORT, INCARCERATION & REENTRY KITES TO SOUTHEAST ASIA IS A COALITION CREATED BETWEEN NEW BREATH FOUNDATION, NEW LIGHT WELLNESS, ASIAN PRISONER SUPPORT COMMITTEE, MN8, AND ORGANIZERS WHO WORK WITH FORMERLY INCARCERATED AND DEPORTED CAMBODIANS. NEW LIGHT WELLNESS IS A MENTAL HEALTH OUTREACH PROGRAM SERVING THOSE DEPORTED TO CAMBODIA, SEEDED BY A GRANT FROM NEW BREATH FOUNDATION. NEW LIGHT SERVES OVER 50 DIRECTLY-IMPACTED PERSONS IN THE US AND OVER 100 DIRECTLY-IMPACTED PARTICIPANTS IN CAMBODIA THROUGH ONE-ON-ONE SESSIONS, PEER SUPPORT GROUPS, ADVOCACY WORKSHOPS, AND OTHER COMMUNITY- BUILDING EVENTS. PARTICIPANTS UNPACK TRAUMA FROM THE LEGACY OF GENOCIDE, REFUGEE AND RESETTLEMENT EXPERIENCE, AND THEIR JOURNEY IN THE PRISON PIPELINE, ICE DETENTION, AND DEPORTATION TO CAMBODIA. MANY HAVE REPORTED ISOLATION, REJECTION, AND THE FEELING THEY ARE FORGOTTEN. MOST DO NOT DISCLOSE THEIR STATUS FOR FEAR OF PERSECUTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,664,226 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ZACHARY NIGHTINGALE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JINA FREIBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONNY MOY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDDY ZHENG | ||||||
| PRESIDENT | 40.00 | Yes (X) | $178,769 | $0 | $42,496 | |
| MCARTHUR HOANG | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL LEE | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISABELLE LEIGHTON | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AAKAR VACHHANI | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SACHI YOSHII | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIGI FU | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH WATTLEY | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,769 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,496 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $121,060 | FundraisingAmt |
| All Other Contributions | $1,615,112 | AllOtherContributionsAmt |
| Total Contributions | $1,736,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,332 | TotalRevenueColumnAmt |
| Exclusion | $28,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,008 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,008 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,008 | TotalRevenueColumnAmt |
| Exclusion | $40,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,110 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,804,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $68,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,000 | TotalAmt |
| Program Services | $1,565,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,625 | TotalAmt |
| Program Services | $18,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,770 | TotalAmt |
| Program Services | $125,139 | ProgramServicesAmt |
| Management And General | $35,754 | ManagementAndGeneralAmt |
| Fundraising | $17,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,452 | TotalAmt |
| Program Services | $446,040 | ProgramServicesAmt |
| Management And General | $18,455 | ManagementAndGeneralAmt |
| Fundraising | $105,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,629 | TotalAmt |
| Program Services | $16,489 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $3,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,644 | TotalAmt |
| Program Services | $87,997 | ProgramServicesAmt |
| Management And General | $12,822 | ManagementAndGeneralAmt |
| Fundraising | $17,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,024 | TotalAmt |
| Program Services | $43,473 | ProgramServicesAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
| Fundraising | $9,425 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,867 | TotalAmt |
| Program Services | $2,996 | ProgramServicesAmt |
| Management And General | $51,221 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345 | TotalAmt |
| Management And General | $7,345 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,404 | TotalAmt |
| Program Services | $209,350 | ProgramServicesAmt |
| Management And General | $107,080 | ManagementAndGeneralAmt |
| Fundraising | $27,974 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739 | TotalAmt |
| Program Services | $21 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,146 | TotalAmt |
| Program Services | $5,333 | ProgramServicesAmt |
| Management And General | $7,114 | ManagementAndGeneralAmt |
| Fundraising | $6,699 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,555 | TotalAmt |
| Program Services | $8,028 | ProgramServicesAmt |
| Management And General | $4,856 | ManagementAndGeneralAmt |
| Fundraising | $1,671 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,156 | TotalAmt |
| Program Services | $56,319 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,215 | TotalAmt |
| Program Services | $48,110 | ProgramServicesAmt |
| Management And General | $9,777 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,867 | TotalAmt |
| Program Services | $28,306 | ProgramServicesAmt |
| Management And General | $6,634 | ManagementAndGeneralAmt |
| Fundraising | $2,927 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,500 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $30,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477 | TotalAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165,415 | TotalAmt |
| Program Services | $2,664,226 | ProgramServicesAmt |
| Management And General | $302,608 | ManagementAndGeneralAmt |
| Fundraising | $198,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,205 | BOYAmt |
| EOY | $1,021,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,572 | BOYAmt |
| EOY | $1,254,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,000 | BOYAmt |
| EOY | $455,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,455 | BOYAmt |
| EOY | $12,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530 | BOYAmt |
| EOY | $1,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,762 | BOYAmt |
| EOY | $2,744,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,842 | BOYAmt |
| EOY | $18,332 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,193 | BOYAmt |
| EOY | $85,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,035 | BOYAmt |
| EOY | $103,539 | 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 | $3,139,926 | BOYAmt |
| EOY | $1,513,282 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,801 | BOYAmt |
| EOY | $1,128,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,727 | BOYAmt |
| EOY | $2,641,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,762 | BOYAmt |
| EOY | $2,744,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,360,438 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $450,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,631,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,588,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,371,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,736,172 | CurrentTaxYearAmt |
| Total | $12,778,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,631,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,588,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,371,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,736,172 | CurrentTaxYearAmt |
| Total | $12,778,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,224,928 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,553,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,332 | CurrentTaxYearAmt |
| Total | $108,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,886,608 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $140,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54050 | 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 GRANT. ZENNI OPTICAL 7/15/19 336,852 START UP FUNDING | 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 |
|---|---|
| PAYROLL LIABILITIES | $80,286 |
| CREDIT CARD PAYABLE | $4,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,207 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,821,051 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,674 | OtherRevenueAmt |
| Revenue Not Reported | $16,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,804,977 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,804,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,181,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,674 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,165,415 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,165,415 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT DIRECT COSTS 15,670 ROUNDING 4 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT DIRECT COSTS 15,670 ROUNDING 4 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $137,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,060 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,110 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,399 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $646 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,991 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,547 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,087 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,110 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,399 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $646 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,991 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,547 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $440 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| INSTITUTO LAB | |||||||||
| FBO ARIZONA AANHPI FOR EQUITY | 221 E INDIANOLA AVE | PHOENIX | AZ | 85012 | 822887275 | 501C3 | $20,000 | AGENCY MISSION | |
| PROJECT-RESPECTT INC | |||||||||
| 13736 GOLDENWEST STREET | WESTMINSTER | CA | 92683 | 832282391 | 501C3 | $20,000 | AGENCY MISSION | SUITE C | |
| SAMOAN COMMUNITY DEVELOPMENT CENTER | |||||||||
| FBO PASIFIKA URBAN ROOTS | 2055 SUNNYDALE AVENUE | SAN FRANCISCO | CA | 94134 | 770290646 | 501C3 | $10,000 | AGENCY MISSION | |
| TIDES CENTER (V) | |||||||||
| 1073 ARAB RESOURCE & ORGANIZING CEN | 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943213100 | 501C3 | $20,000 | AGENCY MISSION | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||||
| FBO ASIAN REFUGEES UNITED | 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501C3 | $20,000 | AGENCY MISSION | |
| PHILANTHROPIC VENTURE FOUNDATION | |||||||||
| FBO YURI KOCHIYAMA SOLIDARITY PROJE | 1222 PRESEVATION PKWY | OAKLAND | CA | 94612 | 943136771 | 501C3 | $10,000 | AGENCY MISSION | |
| WE GOT US DAF AT EBCF | |||||||||
| EAST BAY COMMUNITY FOUNDATION | 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 946070996 | 501C3 | $1,420,000 | AGENCY MISSION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS/HONORARIA | 34 | $18,125 |
| SPONSORSHIP | 1 | $500 |
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 LETTER IS SIGNED BY NEW BREATH FOUNDATION ("NBF") AND DELIVERED TO GRANTEE WITH FIRST PAYMENT. USE OF GRANT FUND AND PURPOSES OF FUND ARE CLEARLY STATED IN THE AGREEMENT. NBF MAY REQUEST ACCESS TO GRANT RECIPIENT'S ACCOUNTING AND BOOKS RECORDS. GRANTEES MAY BE 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. REPORTS FROM THE GRANTEE MAY BE VERBAL, VIDEO, AUDIO, OR IN WRITING AND MUST BE MADE BY AN AUTHORIZED OFFICER, DIRECTOR, OR TRUSTEE OF THE GRANTEE. ANY REQUIRED REPORTS SHALL BE SUBMITTED TO NBF OFFICERS AT THE SCHEDULE STATED IN THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDY ZHENG | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $178,769 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,411 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $37,085 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $221,265 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FULL STATEMENT OF MOST SIGNIFICANT ACTIVITIES NEW BREATH FOUNDATION PROVIDES PIVOTAL GRASSROOTS ORGANIZATIONS THE SUSTAINABLE RESOURCES THEY NEED TO GIVE NEW BEGINNINGS TO ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS HARMED BY INCARCERATION, DEPORTATION, AND SYSTEMS OF VIOLENCE IN THE U.S |
| FORM 990, PAGE 2, PART III, LINE 4D | CONTINUED FROM PAGE 2 RACIAL SOLIDARITY, EDUCATION, AND COMMUNITY ADVOCACY IN 2023, WE HAVE BEEN A PART OF COALITIONS WITH FUNDERS AND GRASSROOTS ORGANIZATIONAL PARTNERS SUPPORTING RACIAL SOLIDARITY BETWEEN AANHPI AND OTHER BIPOC COMMUNITIES. THESE INCLUDE: - 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 -DONORS OF COLOR NETWORK WE ARE ALSO SUPPORTING VIOLENCE PREVENTION AND SOLIDARITY WORK THROUGH FUNDING AND CONVENING. ---------------------- DEPORTATION SUPPORT, INCARCERATION & REENTRY KITES TO SOUTHEAST ASIA IS A COALITION CREATED BETWEEN NEW BREATH FOUNDATION, NEW LIGHT WELLNESS, ASIAN PRISONER SUPPORT COMMITTEE, MN8, AND ORGANIZERS WHO WORK WITH FORMERLY INCARCERATED AND DEPORTED CAMBODIANS. NEW LIGHT WELLNESS IS A MENTAL HEALTH OUTREACH PROGRAM SERVING THOSE DEPORTED TO CAMBODIA, SEEDED BY A GRANT FROM NEW BREATH FOUNDATION. NEW LIGHT SERVES OVER 50 DIRECTLY-IMPACTED PERSONS IN THE US AND OVER 100 DIRECTLY-IMPACTED PARTICIPANTS IN CAMBODIA THROUGH ONE-ON-ONE SESSIONS, PEER SUPPORT GROUPS, ADVOCACY WORKSHOPS, AND OTHER COMMUNITY- BUILDING EVENTS. PARTICIPANTS UNPACK TRAUMA FROM THE LEGACY OF GENOCIDE, REFUGEE AND RESETTLEMENT EXPERIENCE, AND THEIR JOURNEY IN THE PRISON PIPELINE, ICE DETENTION, AND DEPORTATION TO CAMBODIA. MANY HAVE REPORTED ISOLATION, REJECTION, AND THE FEELING THEY ARE FORGOTTEN. MOST DO NOT DISCLOSE THEIR STATUS FOR FEAR OF PERSECUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FEDERAL FORM 990 AND CALIFORNIA STATE FORM 199 WERE REVIEWED BY CEO, DIRECTOR OF OPERATIONS & COMMUNICATIONS , 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 IX, LINE 11G | PROFESSIONAL FEES 209,350 107,080 6 SPECIAL EVENT PROFESSIONAL FEES - CONS 0 0 27,968 TOTAL 209,350 107,080 27,974 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT DIRECT COSTS 15,670 ROUNDING 4 SPECIAL EVENT DIRECT COSTS -15,670 ROUNDING -4 |
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