2013-11-13T12:17:51-06:00 2012-12-31 954647050 CMM LLP 5700 CANOGA AVE SUITE 300 WOODLAND HILLS CA 91367 990 2012-01-01 954582664 BREAK THE CYCLE BREA 3102863383 5777 W CENTURY BLVD SUITE 1150 LOS ANGELES CA 90045 RACHEL BARCHIE 3102863383 2013-11-12 1 GREGORY A MOGAB P00166603 8189865070 2012 2016-02-24 21:20:13Z MIKE CATALANO 5777 W CENTURY BLVD SUITE 1150 LOS ANGELES CA 90045 2634389 0 X WWW.BREAKTHECYCLE.ORG X 1996 CA STOPPING DOMESTIC VIOLENCE. 10 10 18 52 0 0 1255231 2518947 29720 15580 0 0 91285 54050 1376236 2588577 0 0 0 0 755404 996808 0 0 112096 418137 550816 1173541 1547624 202695 1040953 320101 1379760 26189 122590 293912 1257170 STOPPING DOMESTIC VIOLENCE. 0 0 1349514 106158 BREAK 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. 1349514 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 DC CA X X BRIAN SINGER 3102863383 5777 W CENTURY BLVD SUITE 1150 LOS ANGELES CA 90045 JOANNE CARUSO 0.50 X 0 0 0 MIKE CATALANO 2.00 X X 0 0 0 JONEIGH KHALDUN 0.50 X 0 0 0 SUZANNE MORRIS 0.50 X 0 0 0 CHRISTINE MURPHY 1.00 X X 0 0 0 BRIAN SINGER 0.50 X 0 0 0 DIANN ACKARD 0.50 X 0 0 0 MICHELLE ARMONI 0.50 X 0 0 0 RACHEL BARCHIE 1.00 X X 0 0 0 LISA BONNER 1.00 X X 0 0 0 MARJORIE GILBERG 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 16635 618846 1883466 2518947 PROGRAM FEES 624100 15580 15580 15580 9284 16635 45812 -36528 -36528 SEC 481(A) ADJUSTMENT 624100 77695 77695 OTHER INCOME 624100 12883 12883 90578 2588577 106158 0 -36528 85000 74370 3604 7026 753375 659157 31948 62270 86901 71767 5505 9629 71532 65701 2595 3236 8529 8499 30 94569 85903 7500 1166 3958 3708 250 25967 21199 1079 3689 114036 104490 2288 7258 56996 50961 3432 2603 10174 10174 5636 5636 20785 17313 2064 1408 SUBGRANTS 60684 60684 PEO ADMINISTRATIVE FEES 28035 23984 1010 3041 PRINTING & PUBLICATIONS 27499 26484 1015 EQUIPMENT RENTAL 17949 17117 163 669 75999 48003 18910 9086 1547624 1349514 86014 112096 70723 124349 224685 1102883 9221 11595 69150 63248 5441 5902 10031 135031 320101 1379760 4246 86232 21943 36358 26189 122590 X 120020 174116 173892 1083054 293912 1257170 320101 1379760 X 1040953 -77695 X X 0 1 X 1 1 1 X 1748064 1646041 808977 1366901 2612222 8182205 1748064 1646041 808977 1366901 2612222 8182205 582725 7599480 16262 7895 2417 26574 29016 28015 34277 50782 12883 154973 8363752 0.90860 0.87080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65539 59637 5902 3611 3611 0 5902 DEPOSITS 135031 135031 ACCRUED VACATION AND PAYROLL 36358 36358 2730169 219287 219287 2510882 77695 77695 2588577 1765420 219287 219287 1546133 1491 1491 1547624 PART XI, LINE 4B - OTHER ADJUSTMENTS: SECTION 481(A) ADJUSTMENT 77,695. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION DIFFERENCE BOOK TO TAX 1,491. MUSICAL REVUE 22629 16635 5994 12384 156 1000 7680 22629 16635 5994 12384 156 1000 7680 21220 -15226 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, TREASURER AND CONTROLLER PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICT OF INTEREST BY PERFORMING BACKGROUND CHECKS ON EMPLOYEES THROUGH THE HIRING PROCESS AND BY BIDDING ON VENDORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT MUST BE APPROVED BY THE EXEMPT ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE POSTED ON THE EXEMPT ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: SEC 481(A) ADJUSTMENT -77,695. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.