2012-11-12T15:29:16-06:00 2011-12-31 954647050 CMM LLP 5700 CANOGA AVE SUITE 300 WOODLAND HILLS CA 91367 990 2011-01-01 954582664 BREAK THE CYCLE BREA 3102863383 5777 W CENTURY BLVD SUITE 1150 LOS ANGELES CA 90045 MARJORIE GILBERG 3102863383 2012-11-05 1 GREGORY A MOGAB P00166603 8189865070 2011 2016-02-24 21:20:13Z MARJORIE GILBERG 5777 W CENTURY BLVD SUITE 1150 LOS ANGELES CA 90045 1463070 0 X WWW.BREAKTHECYCLE.ORG X 1996 CA STOPPING DOMESTIC VIOLENCE. 9 9 18 146 0 0 710610 1255231 16418 29720 2417 0 82890 91285 812335 1376236 0 0 0 0 730883 755404 0 0 79880 383466 418137 1114349 1173541 -302014 202695 295551 320101 126639 26189 168912 293912 STOPPING DOMESTIC VIOLENCE. 0 0 1006334 158197 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 200,000 YOUTH AND YOUTH SERVICE PROVIDERS HAVE BEEN SERVED THROUGH PREVENTION, EDUCATION, YOUTH ACTIVISM, TRAINING, POLICY WORK AND HELP SERVICES. 1006334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 3 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 DARLENE MOWREY 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 JENNIFER A LAFORCARDE 0.50 X 0 0 0 SAMUEL R PRYOR 0.50 X 0 0 0 RACHEL WILKES-BARCHIE 1.00 X X 0 0 0 DIANN ACKARD 0.50 X 0 0 0 CHRISTINE MURPHY 1.00 X X 0 0 0 LISA BONNER 0.50 X 0 0 0 SUZANNE MORRIS 0.50 X 0 0 0 MARJORIE GILBERG 40.00 X 76000 0 0 76000 0 0 0 0 0 0 0 86637 711911 456683 1255231 PROGRAM FEES 624100 29720 29720 29720 49642 86637 86834 -37192 -37192 SEC 481(A) ADJUSTMENT 624100 77695 77695 OTHER INCOME 624100 50782 50782 128477 1376236 158197 0 -37192 76000 64401 5788 5811 560861 475263 42710 42888 61775 53663 1591 6521 56768 51600 2719 2449 7531 7039 200 292 24311 24596 -450 165 8223 8223 34067 33361 564 142 117605 109964 2910 4731 25926 24648 35 1243 7608 7608 667 667 11442 11442 19524 15958 2544 1022 PRINTING & PUBLICATIONS 42003 36632 5371 PEO ADMINISTRATIVE FEES 22439 19190 1362 1887 SUBGRANTS 17433 17433 TELEPHONE EXPENSES 16217 15758 186 273 63141 40997 15059 7085 1173541 1006334 87327 79880 12872 70723 31136 224685 160828 13610 9221 63053 57612 8356 5441 68749 10031 295551 320101 33960 4246 78230 14449 21943 126639 26189 X 156912 120020 12000 173892 168912 293912 295551 320101 X 202695 -77695 X X 0 1 1 X 1 1 X 708248 1748064 1646041 808977 1366901 6278231 708248 1748064 1646041 808977 1366901 6278231 620045 5658186 36049 16262 7895 2417 62623 14795 29016 28015 34277 50782 156885 6497739 0.87080 0.83540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59442 54001 5441 3611 3611 0 5441 ACCRUED VACATION AND PAYROLL 21528 403(B) RETIREMENT W/H 415 21943 1376236 1173541 202695 -68600 -68600 134095 1324905 26364 26364 1298541 77695 77695 1376236 1190810 26364 26364 1164446 9095 9095 1173541 PART XI, LINE 8 - OTHER ADJUSTMENTS: (1) SECTION 481(A) ADJUSTMENT OF -$77,695 FROM CHANGE OF ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS. (2) BOOK/TAX DEPRECIATION DIFFERENCE OF $9,095. DINNER 123068 82108 40960 82789 MUSICAL REVUE 10194 4529 5665 4045 133262 86637 46625 86834 86834 -40209 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER 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 5: SEC 481(A) ADJUSTMENT -77,695. TOTAL TO FORM 990, PART XI, LINE 5: -77,695. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.