Totals
- Total revenue
- $268,431
- Total expenses
- $191,179
- Contributions and grants received
- $177,174
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $91,257
- Total assets, end of year
- $323,300
- Total liabilities, end of year
- $191,179
- Net assets or fund balances, end of year
- $132,121
- Program services expenses (Part IX)
- $189,425
- Management and general expenses
- $1,754
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,425
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$38,000
-
1f · All other contributions, gifts and grants
$139,174
-
1g · Noncash contributions included above
$2,000
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$32,097
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$25,315
-
8c · Net income from fundraising events
total $6,782 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$58,490
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $58,490 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Room deposits
total $350 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: Merchandise Returns
total $319 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue: Fundraising
total $25,316 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$25,985
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $215 · program services $0 · management and general $215 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,750 · program services $1,750 · management and general $0 · fundraising $0
-
13 · Office expenses
total $332 · program services $0 · management and general $332 · fundraising $0
-
14 · Information technology
total $1,999 · program services $1,999 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $36,000 · program services $36,000 · management and general $0 · fundraising $0
-
17 · Travel
total $10,532 · program services $10,532 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $248 · program services $0 · management and general $248 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $959 · program services $0 · management and general $959 · fundraising $0
-
24a · Other expenses: Events
total $7,939 · program services $7,939 · management and general $0 · fundraising $0
-
24b · Other expenses: Thrift Store
total $36,298 · program services $36,298 · management and general $0 · fundraising $0
-
24c · Other expenses: Art Programs
total $21,084 · program services $21,084 · management and general $0 · fundraising $0
-
24d · Other expenses: Auto and Transport
total $10,774 · program services $10,774 · management and general $0 · fundraising $0
-
24e · All other expenses
total $63,049 · program services $63,049 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,869 · end of year $54,869
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $177,844
-
4 · Accounts receivable
beginning of year $0 · end of year $32,097
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $58,490
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $191,179
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $54,869 · end of year $132,121
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Fly Brave Foundations mission is to provide free services programs resources and social events to adults with developmental disabilities who have aged out of the school system. The programs offered include 1 Hands-on career and vocational training at our thrift store; 2 Social and life skills classes; 3 Events prom dances karaoke fashion show art show talent show; 4 Workshops art cooking public speaking; and 5 Fitness Programs police collab fitness programs run club local 5k races and training etc. in promoting a healthy lifestyle.
Activities or mission (Part I)
The Fly Brave Foundations mission is to provide free services programs and resources to adults with developmental disabilities who have aged out of the school system focusing on three essential building blocks; provide hands-on career and vocational training; social and life skills classes; events Fashion Show Art Show Prom and workshops art cooking public speaking; and living a healthy lifestyle through fitness programs.
-
Fly Brave Store: Fly Braves brick-and-mortar location is an upscale thrift store that provides hands-on career and vocational training in a retail environment for adults with developmental disabilities ages 18 and over. The store is also a platform for adults with developmental disabilities to create and vendor works of art. In 2023 the Fly Brave Store opened its doors to three high school transition programs in which 14 young adults from the Sacramento City School District were trainined on job skills through our store. Four new young adults who had aged out of high school transition program were added to our current roster of volunteer staff in after a 9-month training program two were placed in gainful employment within the community.
Expenses $105,886 · Revenue $66,333
-
Fly Braves Art and Design Program: This program services as 1 an employment training program for individuals with developmental disabilities and 2 a social outlet for artists to gather and create in a safe environment. Art workshops are free of charge and serve artists ages 18-over on Thursday mornings at our store and on Saturday mornings for individuals of all ages at our local community center. Fly Brave provides participants all of the supplies needed along with a light snack. In 2023 over 100 children teens and adults were served. Artists create t-shirts jewelry and accessories and canvas. We also continued our Community Mural Program and received a few graphic arts projects from local businesses.
Expenses $21,817 · Grants $38,000
-
Fly Braves Fitness Program: Fly Brave offers year-round fitness programs and fitness events. Fly Fit is a police-fitness program that connects officers with individuals with developmental disabilities to learn about each other and build community bonds. Autism Run Club is a year around activity and many athletes go on to participate in local 5k and 10k races sponsored by the Fly Brave Foundation. Other fitness programs include basketball camps a walking club and summer swims. Over 400 families participated in Fly Brave fitness programs in 2023.
Expenses $4,242
-
Remaining program expenses
Expenses $57,480
As filed on the 2023 return.
Listed in Part VII
-
Vanessa R Bieker
President
- Total calculated
- $0
- Hours/week
- 40
-
John Zulli
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
David Byrne
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
John Almeda
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jesse Jones
Board Member
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349305801
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