BETA

BREAK THE CYCLE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BREAK THE CYCLE (EIN 95-4582664)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201433149349301263
Schema version
2013v3.0
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)
Return2014-11-10T10:32:32-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341885304PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 DUPONT DRIVE SUITE 200AddressLine1
CityIRVINECity
StateCAState
ZIP Code92612ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954582664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAK THE CYCLEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone3102863383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16029 BRISTOL PARKWAY SUITE 201AddressLine1
CityCULVER CITYCity
StateCAState
ZIP Code90230ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARLENE KIYANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3102863383PhoneNum
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER FARRPreparerPersonNm
PTINP00743254PTIN
Phone9494742020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDARLENE KIYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16029 BRISTOL PARKWAY SUITE 201AddressLine1
CityCULVER CITYCity
StateCAState
ZIP Code90230ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,343,980GrossReceiptsAmt
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 Employee25TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,518,947PYContributionsGrantsAmt
CY Contributions Grants$1,249,227CYContributionsGrantsAmt
PY Program Service Revenue$15,580PYProgramServiceRevenueAmt
CY Program Service Revenue$11,835CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$54,050PYOtherRevenueAmt
CY Other Revenue$57,545CYOtherRevenueAmt
PY Total Revenue$2,588,577PYTotalRevenueAmt
CY Total Revenue$1,318,607CYTotalRevenueAmt
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$996,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,039,324CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,459CYTotalFundraisingExpenseAmt
PY Other Expenses$550,816PYOtherExpensesAmt
CY Other Expenses$714,755CYOtherExpensesAmt
PY Total Expenses$1,547,624PYTotalExpensesAmt
CY Total Expenses$1,754,079CYTotalExpensesAmt
PY Revenues Less Expenses$1,040,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$435,472CYRevenuesLessExpensesAmt
Total Assets BOY$1,387,746TotalAssetsBOYAmt
Total Assets EOY$836,377TotalAssetsEOYAmt
Total Liabilities BOY$122,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,265,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$751,989NetAssetsOrFundBalancesEOYAmt
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$1,466,513ExpenseAmt
Revenue$90,325RevenueAmt
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$1,466,513TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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 SINGERBusinessNameLine1
FieldValueIRS element (for citing)
Phone3102863383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16029 BRISTOL PARKWAY SUITE 201AddressLine1
CityCULVER CITYCity
StateCAState
ZIP Code90230ZIPCode

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
MARJORIE GILBERG
EXECUTIVE DIRECTOR40.00$59,778$0$3,928Yes (X)
DARLENE MOWERY
CONTROLLER40.00$33,006$0$0Yes (X)
COLLEEN GALLOPING
DEPUTY DIRECTOR40.00$71,621$0$0Yes (X)
CHRISTINA ESCOBAR
DEPUTY DIRECTOR40.00$60,000$0$5,955Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$224,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,883TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$22,277FundraisingAmt
Government Grants$623,625GovernmentGrantsAmt
All Other Contributions$603,325AllOtherContributionsAmt
Total Contributions$1,249,227TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$11,835TotalRevenueColumnAmt
Related Or Exempt Func Income$11,835RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,835TotalProgramServiceRevenueAmt
Fundraising Gross Income$4,428FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,277ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,373FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,945TotalRevenueColumnAmt
Exclusion-$20,945ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SECTION 481(A) ADJUSTM624100$77,695$77,695
MISC900099$795$795
FieldValueIRS element (for citing)
Other Revenue Total$78,490OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,318,607TotalRevenueColumnAmt
Related Or Exempt Func Income$90,325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,945ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,288TotalAmt
Program Services$203,830ProgramServicesAmt
Management And General$11,715ManagementAndGeneralAmt
Fundraising$18,743FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$640,985TotalAmt
Program Services$554,102ProgramServicesAmt
Management And General$23,112ManagementAndGeneralAmt
Fundraising$63,771FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,660TotalAmt
Program Services$58,180ProgramServicesAmt
Management And General$18,638ManagementAndGeneralAmt
Fundraising$8,842FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,391TotalAmt
Program Services$67,663ProgramServicesAmt
Management And General$3,606ManagementAndGeneralAmt
Fundraising$7,122FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,824TotalAmt
Program Services$9,748ProgramServicesAmt
Fundraising$76FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,018TotalAmt
Program Services$139,466ProgramServicesAmt
Management And General$11,479ManagementAndGeneralAmt
Fundraising$40,073FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,915TotalAmt
Program Services$2,387ProgramServicesAmt
Fundraising$528FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,540TotalAmt
Program Services$34,499ProgramServicesAmt
Management And General$2,582ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,687TotalAmt
Program Services$39,068ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,469TotalAmt
Program Services$119,058ProgramServicesAmt
Management And General$3,825ManagementAndGeneralAmt
Fundraising$8,586FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,527TotalAmt
Program Services$20,570ProgramServicesAmt
Management And General$10,586ManagementAndGeneralAmt
Fundraising$1,371FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,664TotalAmt
Program Services$31,489ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,583TotalAmt
Program Services$17,776ProgramServicesAmt
Management And General$14,472ManagementAndGeneralAmt
Fundraising$1,335FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$90,711$87,245$40$3,426
PEO ADMINISTRATIVE FEES$31,179$26,674$3,382$1,123
SUBGRANTS$22,426$22,426
EQUIP RENTAL$12,336$10,852$826$658

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,797TotalAmt
Program Services$21,480ProgramServicesAmt
Management And General$9,665ManagementAndGeneralAmt
Fundraising$9,652FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,754,079TotalAmt
Program Services$1,466,513ProgramServicesAmt
Management And General$121,107ManagementAndGeneralAmt
Fundraising$166,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,349BOYAmt
EOY$151,825EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,083,054BOYAmt
EOY$599,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,829BOYAmt
EOY$61,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,595BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,138LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,888BOYAmt
EOY$13,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$135,031BOYAmt
EOY$10,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,387,746BOYAmt
EOY$836,377EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,590BOYAmt
EOY$84,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,590BOYAmt
EOY$84,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,102BOYAmt
EOY$152,524EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,083,054BOYAmt
EOY$599,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,265,156BOYAmt
EOY$751,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,387,746BOYAmt
EOY$836,377EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$435,472ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$77,695OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$1,646,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,255,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,518,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,249,227CurrentTaxYearAmt
Total$7,380,056TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,646,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,255,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,518,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,249,227CurrentTaxYearAmt
Total$7,380,056TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$249,658SubstantialContributorsTotAmt
Public Support Total170$7,130,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,417CurrentTaxYearMinus3YearsAmt
Total$10,312TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,883CurrentTaxYearMinus1YearAmt
Current Tax Year$795CurrentTaxYearAmt
Total$126,752TotalAmt
FieldValueIRS element (for citing)
Total Support$7,517,120TotalSupportAmt
Gross Receipts Rltd Activities$251,952GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94860PublicSupportCY170Pct
Public Support PY1700.90860PublicSupportPY170Pct
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$74,138OtherCostOrOtherBasisAmt
Depreciation$60,340DepreciationAmt
Book Value$13,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,798TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,708,386TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$467,474DonatedServicesAndUseFcltsAmt
Revenue Not Reported$467,474RevenueNotReportedAmt
Revenue Subtotal$1,240,912RevenueSubtotalAmt
Other Revenues Not Included$77,695OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$77,695RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,318,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,221,553TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$467,474DonatedServicesUseFcltsAmt
Expenses Not Reported$467,474ExpensesNotReportedAmt
Expenses Subtotal$1,754,079ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,754,079TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:BREAK 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 2010, 2011 AND 2012 ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER FILING. AS OF THE DATE OF THIS REPORT, BTC'S FISCAL YEAR 2013 RETURN HAD NOT YET BEEN FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SECTION 481(A) ADJUSTMENT 77,695.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1UNMASQUERADENameOfEvent1Amt
Gross Receipts Event1$26,705GrossReceiptsEvent1Amt
Charitable Contri Event1$22,277CharitableContriEvent1Amt
Gross Revenue Event1$4,428GrossRevenueEvent1Amt
Non Cash Prizes Event1$150NonCashPrizesEvent1Amt
Rent Facility Costs Event1$16,230RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,993OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,705GrossReceiptsTotalAmt
Charitable Contributions Tot$22,277CharitableContributionsTotAmt
Gross Revenue Total Events$4,428GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$150NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,230RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,993OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,373DirectExpenseSummaryEventsAmt
Net Income Summary-$20,945NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 IX, LINE 11GCONSULTING FEES : PROGRAM SERVICE EXPENSES 139,466. MANAGEMENT AND GENERAL EXPENSES 11,479. FUNDRAISING EXPENSES 40,073. TOTAL EXPENSES 191,018.
FORM 990, PART XI, LINE 9:SECTION 481(A) ADJUSTMENT -77,695.
FORM 990 PART XII LINE 2CTHE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:EFFECTIVE JANUARY 1, 2010, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FOR TAX REPORTING PURPOSES TO THE ACCRUAL METHOD RESULTING IN A POSITIVE SEC 481(A) ADJUSTMENT OF $310,779 THAT THE ORGANIZATION RECOGNIZED IN TAX REVENUE RATABLY OVER YEARS COMMENCING IN 2010 AND ENDING IN 2013 IN ACCORDANCE WITH REV. PROC. 2011-14.

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