BETA

BREAK THE CYCLE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BREAK THE CYCLE (EIN 95-4582664)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-06
IRS object ID
201503109349301015
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-06T17:27:59-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473535842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS FARR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 DUPONT DRIVE SUITE 200AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954582664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAK THE CYCLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone3102863383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16029 BRISTOL PARKWAY SUITE 201AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY SANCHEZPersonNm
Person TitleCHIEF EXECUTIVE DIRECTORPersonTitleTxt
Phone3102863383PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER FARRPreparerPersonNm
PTINP00743254PTIN
Phone9494742020PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY SANCHEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16029 BRISTOL PARKWAY SUITE 201AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,268,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREAKTHECYCLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSTOPPING DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,249,227PYContributionsGrantsAmt
CY Contributions Grants$1,210,351CYContributionsGrantsAmt
PY Program Service Revenue$11,835PYProgramServiceRevenueAmt
CY Program Service Revenue$6,001CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$57,545PYOtherRevenueAmt
CY Other Revenue-$52,817CYOtherRevenueAmt
PY Total Revenue$1,318,607PYTotalRevenueAmt
CY Total Revenue$1,163,535CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,039,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,028,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,191CYTotalFundraisingExpenseAmt
PY Other Expenses$714,755PYOtherExpensesAmt
CY Other Expenses$851,196CYOtherExpensesAmt
PY Total Expenses$1,754,079PYTotalExpensesAmt
CY Total Expenses$1,879,847CYTotalExpensesAmt
PY Revenues Less Expenses-$435,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$716,312CYRevenuesLessExpensesAmt
Total Assets BOY$836,377TotalAssetsBOYAmt
Total Assets EOY$222,154TotalAssetsEOYAmt
Total Liabilities BOY$84,388TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$751,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,677NetAssetsOrFundBalancesEOYAmt
MissionBREAK THE CYCLE INSPIRES AND SUPPORTS YOUNG PEOPLE TO BUILD HEALTHY RELATIONSHIPS AND CREATE A CULTURE WITHOUT ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,282,715ExpenseAmt
Revenue$6,001RevenueAmt
DescBREAK THE CYCLE ENGAGES, EDUCATES AND EMPOWERS YOUNG PEOPLE AGES 12 TO 24 TO BUILD LIVES AND COMMUNITIES FREE FROM DOMESTIC AND DATING VIOLENCE MORE THAN 2 MILLION YOUTHS AND YOUTH SERVICE PROVIDERS HAVE BEEN SERVED SINCE THE AGENCY'S INCEPTION THROUGH PREVENTION, EDUCATION, YOUTH ACTIVISM, TRAINING, POLICY WORK AND HELP SERVICES.Desc
Total Program Service Expenses$1,282,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN SINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102863383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16029 BRISTOL PARKWAY SUITE 201AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHELLE ARMONI
DIRECTOR1.00Yes (X)$0$0$0
RACHEL BARCHIE
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER KUHN
DIRECTOR1.00Yes (X)$0$0$0
KYLE SCHNEBERG
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SINGER
DIRECTOR1.00Yes (X)$0$0$0
VINCE ROTONDA
DIRECTOR1.00Yes (X)$0$0$0
DARLENE KIYAN
EXECUTIVE DIRECTOR40.00$104,706$0$0Yes (X)
COLLEEN GALLOPING
DEPUTY DIRECTOR40.00$30,763$0$0Yes (X)
CHRISTINA ESCOBAR
DEPUTY DIRECTOR40.00$39,397$0$3,822Yes (X)
KELLEY HAMPTON
PROGRAM MANAGER40.00$60,398$0$5,177Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$235,264TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,999TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$35,000FundraisingAmt
Government Grants$766,875GovernmentGrantsAmt
All Other Contributions$408,476AllOtherContributionsAmt
Total Contributions$1,210,351TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$6,001TotalRevenueColumnAmt
Related Or Exempt Func Income$6,001RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,001TotalProgramServiceRevenueAmt
Fundraising Gross Income$50,107FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$105,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,893TotalRevenueColumnAmt
Exclusion-$54,893ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business900099BusinessCd
Total Revenue Column$2,076TotalRevenueColumnAmt
Exclusion$2,076ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,076OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,163,535TotalRevenueColumnAmt
Related Or Exempt Func Income$6,001RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$52,817ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,265TotalAmt
Program Services$160,277ProgramServicesAmt
Management And General$39,123ManagementAndGeneralAmt
Fundraising$35,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$630,501TotalAmt
Program Services$429,537ProgramServicesAmt
Management And General$104,848ManagementAndGeneralAmt
Fundraising$96,116FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,674TotalAmt
Program Services$57,004ProgramServicesAmt
Management And General$13,914ManagementAndGeneralAmt
Fundraising$12,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,211TotalAmt
Program Services$53,964ProgramServicesAmt
Management And General$13,172ManagementAndGeneralAmt
Fundraising$12,075FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,168TotalAmt
Program Services$1,675ProgramServicesAmt
Management And General$43,168ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,648TotalAmt
Program Services$101,309ProgramServicesAmt
Management And General$38,430ManagementAndGeneralAmt
Fundraising$11,909FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73,123TotalAmt
Program Services$69,227ProgramServicesAmt
Management And General$2,339ManagementAndGeneralAmt
Fundraising$1,557FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,432TotalAmt
Program Services$13,872ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,256TotalAmt
Program Services$34,815ProgramServicesAmt
Management And General$16,926ManagementAndGeneralAmt
Fundraising$3,515FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,520TotalAmt
Program Services$88,046ProgramServicesAmt
Management And General$35,671ManagementAndGeneralAmt
Fundraising$16,803FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,915TotalAmt
Program Services$47,518ProgramServicesAmt
Management And General$13,111ManagementAndGeneralAmt
Fundraising$10,286FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,420TotalAmt
Program Services$17,420ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,079TotalAmt
Management And General$5,079ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,629TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$5,141ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBGRANTS$184,463$184,463
PEO ADMINISTRATIVE FEES$32,712$0$32,712$0
EQUIP RENTAL$13,722$12,385$1,337$0
SUBSRCRIP & DUES$13,080$5,248$2,052$5,780

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,029TotalAmt
Program Services$4,467ProgramServicesAmt
Management And General$15,569ManagementAndGeneralAmt
Fundraising$4,993FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,879,847TotalAmt
Program Services$1,282,715ProgramServicesAmt
Management And General$384,941ManagementAndGeneralAmt
Fundraising$212,191FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,825BOYAmt
EOY$48,963EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$599,465BOYAmt
EOY$470EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,258BOYAmt
EOY$150,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,798BOYAmt
EOY$8,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,031BOYAmt
EOY$13,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$836,377BOYAmt
EOY$222,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,388BOYAmt
EOY$186,477EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,388BOYAmt
EOY$186,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,524BOYAmt
EOY$35,207EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$599,465BOYAmt
EOY$470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$751,989BOYAmt
EOY$35,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$836,377BOYAmt
EOY$222,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$716,312ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,518,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,249,227CurrentTaxYearMinus1YearAmt
Current Tax Year$1,210,351CurrentTaxYearAmt
Total$6,944,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,518,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,249,227CurrentTaxYearMinus1YearAmt
Current Tax Year$1,210,351CurrentTaxYearAmt
Total$6,944,366TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$659,048SubstantialContributorsTotAmt
Public Support Total170$6,285,318PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,417CurrentTaxYearMinus4YearsAmt
Total$2,417TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795CurrentTaxYearMinus1YearAmt
Current Tax Year$2,076CurrentTaxYearAmt
Total$100,813TotalAmt
FieldValueIRS element (for citing)
Total Support$7,047,596TotalSupportAmt
Gross Receipts Rltd Activities$163,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89180PublicSupportCY170Pct
Public Support PY1700.94860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,139OtherCostOrOtherBasisAmt
Depreciation$65,420DepreciationAmt
Book Value$8,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,719TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$13,133BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,133TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,626,545TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$463,010DonatedServicesAndUseFcltsAmt
Revenue Not Reported$463,010RevenueNotReportedAmt
Revenue Subtotal$1,163,535RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,163,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,342,857TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$463,010DonatedServicesUseFcltsAmt
Expenses Not Reported$463,010ExpensesNotReportedAmt
Expenses Subtotal$1,879,847ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,879,847TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBREAK THE CYCLE (BTC) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE (THE "CODE") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME OR CALIFORNIA FRANCHISE TAXES. IN ADDITION, BTC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. BTC EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. BTC'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL YEARS ENDED 2011, 2012 AND 2013 ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER FILING. AS OF THE DATE OF THIS REPORT, BTC'S FISCAL YEAR 2014 RETURN HAD NOT YET BEEN FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNMASQUERADEEvent1Nm
Gross Receipts Event1$85,107GrossReceiptsEvent1Amt
Charitable Contri Event1$35,000CharitableContriEvent1Amt
Gross Revenue Event1$50,107GrossRevenueEvent1Amt
Cash Prizes Event1$15,000CashPrizesEvent1Amt
Other Direct Expenses Event1$90,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$85,107GrossReceiptsTotalAmt
Charitable Contributions Tot$35,000CharitableContributionsTotAmt
Gross Revenue Total Events$50,107GrossRevenueTotalEventsAmt
Cash Prizes Total Events$15,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$90,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,000DirectExpenseSummaryEventsAmt
Net Income Summary-$54,893NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY STAFF AND BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY BOARD MEMBERS ARE EXPECTED TO ACT IN A MANNER THAT IS CONSISTENT WITH THE MISSION AND VALUES OF BREAK THE CYCLE AND NOT TO JEOPARDIZE THE BEST INTERESTS OF THE ORGANIZATION. THIS INCLUDES RESPECTING AND FOLLOWING THE ORGANIZATION'S STRUCTURE, PROCEDURES AND POLICIES, PROTECTING PROPRIETARY OR CONFIDENTIAL INFORMATION, AND SCRUPULOUSLY AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. CONFLICTS BETWEEN THE INTERESTS OF BREAK THE CYCLE AND A BOARD MEMBER'S OWN PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS INCLUDE, BUT ARE NOT LIMITED TO: SELF-PROMOTION (I.E., A BOARD MEMBER SOLICITING PERSONAL BUSINESS WHILE WORKING ON BEHALF OF BREAK THE CYCLE); USING ONE'S AFFILIATION WITH BREAK THE CYCLE TO THE BENEFIT OF ANOTHER ORGANIZATION OR ENTITY; AND USING BREAK THE CYCLE MATERIALS (MAILING LISTS, DONOR INFORMATION, ETC.) FOR PERSONAL GAIN OR FOR THE BENEFIT OF ANOTHER ORGANIZATION OR ENTITY. BOARD MEMBERS MUST MAKE FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND SHOULD BE UPDATED AS THE EXISTENCE OR NATURE OF THE CONFLICT(S) CHANGES. THE BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN DECISIONS RELATED TO THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEGRITY OF BREAK THE CYCLE'S DECISION-MAKING PROCESS AND TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN THAT INTEGRITY. THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGMENT, AND SHOULD BE RESPECTED IN ITS SPIRIT AS WELL AS ITS WORD.
FORM 990, PART VI, SECTION B, LINE 15FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT COMPENSATION, THE BOARD REVIEWS COMPARABILITY DATA, DELIBERATES THEIR DECISION DURING BOARD MEETINGS, AND DOCUMENTS THE FINAL DECISION IN THE BOARD MINUTES. AS PART OF THE DELIBERATION PROCESS, THE BOARD ALSO REVIEWS MANAGEMENT'S PERFORMANCE EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19FORMS 990 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990-T (IF ANY) ARE AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2CTHE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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