Totals
- Total revenue
- $4,535,154
- Total expenses
- $4,312,148
- Contributions and grants received
- $4,554,652
- Grants paid
- $73,500
- Program service revenue
- $0
- Investment income
- $13,148
- Other revenue
- -$32,646
- Total assets, end of year
- $3,782,070
- Total liabilities, end of year
- $204,810
- Net assets or fund balances, end of year
- $3,577,260
- Program services expenses (Part IX)
- $3,524,490
- Management and general expenses
- $452,230
- Fundraising expenses
- $335,428
- Program service expenses (Part III)
- $3,524,490
Program services were 81.7% 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.
-
1c · Fundraising events
$301,006
-
1e · Government grants (contributions)
$2,727,778
-
1f · All other contributions, gifts and grants
$1,525,868
-
1g · Noncash contributions included above
$110,985
-
3 · Investment income
total $13,148 · excluded $13,148
-
8a · Fundraising events: gross income
$44,000
-
8a · Fundraising events: contributions included on line 1c
$301,006
-
8b · Fundraising events: direct expenses
$76,646
-
8c · Net income from fundraising events
total -$32,646 · excluded -$32,646
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $73,500 · program services $73,500
-
5 · Compensation of officers, directors and key employees
total $380,606 · program services $380,606
-
7 · Other salaries and wages
total $2,042,048 · program services $1,538,477 · management and general $234,062 · fundraising $269,509
-
9 · Other employee benefits
total $165,228 · program services $130,884 · management and general $15,963 · fundraising $18,381
-
10 · Payroll taxes
total $191,100 · program services $151,378 · management and general $18,463 · fundraising $21,259
-
11g · Fees: other
total $318,904 · program services $231,430 · management and general $71,596 · fundraising $15,878
-
13 · Office expenses
total $20,863 · program services $11,316 · management and general $9,455 · fundraising $92
-
16 · Occupancy
total $183,453 · program services $159,404 · management and general $24,049
-
17 · Travel
total $37,999 · program services $32,706 · management and general $3,071 · fundraising $2,222
-
19 · Conferences, conventions and meetings
total $60,856 · program services $27,094 · management and general $30,270 · fundraising $3,492
-
22 · Depreciation, depletion and amortization
total $131,297 · program services $112,121 · management and general $19,176
-
23 · Insurance
total $45,220 · program services $41,043 · management and general $4,177
-
24a · Other expenses: SUPPORT SERVICES
total $379,776 · program services $379,724 · management and general $52
-
24b · Other expenses: SUPPLIES AND EMERGENCY
total $235,543 · program services $228,030 · management and general $3,002 · fundraising $4,511
-
24c · Other expenses: TELEPHONE
total $19,378 · program services $6,122 · management and general $13,256
-
24d · Other expenses: POSTAGE AND PRINTING
total $15,592 · program services $14,624 · management and general $884 · fundraising $84
-
24e · All other expenses
total $10,785 · program services $6,031 · management and general $4,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,190,618 · end of year $1,235,768
-
3 · Pledges and grants receivable
beginning of year $621,868 · end of year $750,772
-
9 · Prepaid expenses and deferred charges
beginning of year $34,644 · end of year $44,542
-
10a · Land, buildings and equipment: cost or other basis
$3,763,774
-
10b · Land, buildings and equipment: accumulated depreciation
$2,012,786
-
10c · Land, buildings and equipment, net
beginning of year $1,727,391 · end of year $1,750,988
-
17 · Accounts payable and accrued expenses
beginning of year $303,767 · end of year $204,810
-
27 · Net assets without donor restrictions
beginning of year $2,959,042 · end of year $3,145,402
-
28 · Net assets with donor restrictions
beginning of year $311,712 · end of year $431,858
Mission and programs · 2022
Mission
BRESEE BATTLES POVERTY BY EMPOWERING YOUTH AND FAMILIES IN L.A. WITH THE SKILLS, RESOURCES AND RELATIONSHIPS NECESSARY TO THRIVE.
-
YOUTH PROGRAMS: BRESEE PROVIDES HIGH-QUALITY, AFTER-SCHOOL PROGRAMS FOR OVER 1,000 LOW-INCOME YOUTH IN ITS 15,000 SQUARE FOOT COMMUNITY CENTER IN CENTRAL LOS ANGELES ANNUALLY. MIDDLE SCHOOL PROGRAMMING INCLUDES SAFE PASSAGE, HOMEWORK ASSISTANCE, TUTORING, AND ENRICHMENT INCLUDING ARTS, DANCE, THEATER, AND ATHLETICS. HIGH SCHOOL PROGRAMMING INCLUDES TECHNOLOGY AND STEAM PROGRAMMING IN ITS STATE OF THE ART TEEN TECH CENTER, CAREER READINESS, PAID INTERNSHIPS, COLLEGE PREPARATION, AND COLLEGE SCHOLARSHIPS. BRESEE HAS PROVIDED OVER $1 MILLION IN COLLEGE SCHOLARSHIPS TO ITS ALUMNI.
Expenses $3,524,490 · Grants $73,500
-
FAMILY SERVICES: PROVIDES INTENSIVE, WRAP-AROUND SUPPORT FOR THE FAMILIES OF THE YOUTH BRESEE SERVES, AND SOCIAL AND ECONOMIC STABILITY FOR THE COMMUNITY AT LARGE. PROGRAMS INCLUDE EMERGENCY FOOD AND RENTAL ASSISTANCE, PARENTING CLASSES, ACADEMIC CASE MANAGEMENT, ESL CLASSES, FINANCIAL LITERACY AND COACHING, VOLUNTEER INCOME TAX ASSISTANCE (VITA), IMMIGRATION CONSULTATION AND WORKSHOPS, COMPUTER CLASSES FOR ADULTS, AND REFERRALS TO A VARIETY OF SOCIAL SERVICES.
-
GANG PREVENTION: AS THE LEAD PROVIDER FOR THE CITY OF LA'S GANG REDUCTION & YOUTH DEVELOPMENT (GRYD) OLYMPIC ZONE, BRESEE PREVENTS OVER 100, 10-15 YEAR OLD YOUTH, MOST AT-RISK, FROM JOINING GANGS ANNUALLY. PROGRAMS INCLUDE INTENSIVE CASE MANAGEMENT, HIGH-QUALITY YOUTH DEVELOPMENT ACTIVITIES, AND FAMILY COUNSELING. IN ADDITION, THROUGH SUMMER NIGHT LIGHTS (SNL) BRESEE'S GRYD TEAM KEEPS LOCAL LA PARKS OPEN WITH SAFE ACTIVITIES DURING SUMMER MONTHS, INCLUDING FOOD DISTRIBUTION AND YOUTH DEVELOPMENT ACTIVITIES FOR OVER 300 YOUTH AND FAMILIES.
As filed on the 2022 return.
Listed in Part VII
-
Rich OroscoRICH OROSCO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maki VillacarilloMAKI VILLACARILLO
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi FengHEIDI FENG
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Juan FontenlaJUAN FONTENLA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Craig BeattyCRAIG BEATTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim MartinTIM MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris GarciaCHRIS GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BrownJENNIFER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda KimLINDA KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ani JinianANI JINIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ramon Pack IIIRAMON PACK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mirei ClaremonMIREI CLAREMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fidel GomezFIDEL GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John TorresJOHN TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ljupco N FidanovskiLJUPCO N FIDANOVSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seth EklundSETH EKLUND
EXECUTIVE DIRECTOR
- Total calculated
- $114,585
- From this org
- $105,826
- From related orgs
- $0
- Other
- $8,759
- Hours/week
- 40
-
Dunia PerichDUNIA PERICH
ASSOCIATE EXECUTIVE DIRECT
- Total calculated
- $77,070
- From this org
- $76,776
- From related orgs
- $0
- Other
- $294
- Hours/week
- 40
-
Rene LopezRENE LOPEZ
OPERATIONS DIRECTOR
- Total calculated
- $96,619
- From this org
- $96,587
- From related orgs
- $0
- Other
- $32
- Hours/week
- 40
-
Roxxana BartlettROXXANA BARTLETT
DEVELOPMENT DIRECTOR
- Total calculated
- $79,949
- From this org
- $70,403
- From related orgs
- $0
- Other
- $9,546
- Hours/week
- 40
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
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420759349301642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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