Totals
- Total revenue
- $837,037
- Total expenses
- $943,670
- Contributions and grants received
- $592,850
- Grants paid
- $22,200
- Program service revenue
- $237,409
- Investment income
- $6,778
- Other revenue
- $0
- Total assets, end of year
- $226,176
- Total liabilities, end of year
- $9,875
- Net assets or fund balances, end of year
- $216,301
- Program services expenses (Part IX)
- $903,227
- Management and general expenses
- $40,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $903,227
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$592,850
-
1g · Noncash contributions included above
$13,000
-
2a · Program service revenue: PAAK HOUSE EVENT
total $237,409 · related or exempt $239,228 · unrelated business -$1,819
-
3 · Investment income
total $6,778 · excluded $6,778
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,200 · program services $22,200
-
11b · Fees: legal
total $35,092 · program services $35,092
-
11g · Fees: other
total $153,734 · program services $131,194 · management and general $22,540
-
12 · Advertising and promotion
total $5,110 · program services $5,110
-
13 · Office expenses
total $3,076 · management and general $3,076
-
17 · Travel
total $73,280 · program services $73,280
-
22 · Depreciation, depletion and amortization
total $59 · management and general $59
-
23 · Insurance
total $12,480 · management and general $12,480
-
24a · Other expenses: PRODUCTION EXPENSE
total $524,165 · program services $524,165
-
24b · Other expenses: SECURITY
total $40,675 · program services $40,675
-
24c · Other expenses: VENUE FEES
total $25,218 · program services $25,218
-
24d · Other expenses: LOCATION EXPENSES
total $17,283 · program services $17,283
-
24e · All other expenses
total $31,298 · program services $29,010 · management and general $2,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,335 · end of year $56,924
-
2 · Savings and temporary cash investments
beginning of year $255,358 · end of year $147,120
-
10a · Land, buildings and equipment: cost or other basis
$1,319
-
10b · Land, buildings and equipment: accumulated depreciation
$1,290
-
10c · Land, buildings and equipment, net
beginning of year $88 · end of year $29
-
15 · Other assets
beginning of year $2,153 · end of year $22,103
-
25 · Other liabilities
beginning of year $0 · end of year $9,875
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $322,934 · end of year $216,301
Mission and programs · 2023
Mission
THE BRANDON ANDERSON FOUNDATION IS A UNIQUE 501(C)(3) NON-PROFIT ORGANIZATION THAT BELIEVES ANY PERSON HAS THE ABILITY TO TAP INTO THEIR GREATEST POTENTIAL WITH THE RIGHT EXPOSURE. THE FOUNDATION AIMS TO SUPPORT AND CREATE INITIATIVES THAT UPLIFT, ENGAGE AND SUPPORT THE COMMUNITY THROUGH ACCESS TO THE ARTS, SUPPLEMENTAL EDUCATION AND UNIQUE EXPERIENCES TO EXPAND THE IMAGINATION. WITH THE FIRST INITIATIVE, .PAAK HOUSE, THE FOUNDATION SEEKS TO CREATE A "SAFE-HAVEN" FOR THE NEXT GENERATION, WHILE CULTIVATING ALLIANCES WITH LIKE-MINDED NON-PROFIT ORGANIZATIONS TO GENERATE A GREATER IMPACT -- TOGETHER. THIS SAFE-HAVEN IS GENERATED THROUGH COMMUNITY OUTREACH, SPONSORED EVENTS, SUMMER PROGRAMS, & AFTER-SCHOOL PROGRAMS, ALL LEADING TO ESTABLISHING AN ACTUAL .PAAK HOUSE BUILDING, IN AN IMPACTED COMMUNITY.
Activities or mission (Part I)
THE BRANDON ANDERSON FOUNDATION SUPPORTS ECONOMICALLY UNDERPRIVILEGED YOUTH BY PROVIDING SERVICES AIMED AT INCREASING THEIR CHANCES OF SUCCESS IN SCHOOL, PROMOTING HEALTHY LIVING HABITS AND REDUCING THEIR EXPOSURE TO UNSAFE CONDITIONS ON THE STREETS, SUCH AS DRUGS AND GANGS.
-
PAAK HOUSE 2023 IS AN EVENT DESIGNED TO BRING AWARENESS TO VULNERABLE TEEN POPULATIONS OF THE COMMUNITY AVAILABLE RESOURCES SHOULD THEY FIND THEMSELVES HOMELESS. THE 2023 EVENT WAS HELD ON MAY 12, 2023 AT THE VENTURA COUNTY FAIRGROUNDS AND HAD A TOTAL OF 3,200 UNDERSERVED COMMUNITY MEMBERS AND FAMILIES GIVEN A FREE VIP EXPERIENCE AT THE EVENT. THE VIP GUESTS WERE FROM VARIOUS BOYS AND GIRLS CLUBS FROM THE LOCAL COMMUNITY,PALS - VENTURA COUNTY, OXNARD HIGH SCHOOL, AND UNHOUSED NURSING STUDENTS FROM CALIFORNIA STATE UNIVERSITY - CHANNEL ISLANDS. THE VIP EXPERENCE INCLUDED VIP EARLY ENTRY TO THE EVENT, MEAL AND ENTERTAINMENT VOUCHERS, AND A GIFT BAG.
Expenses $878,368 · Revenue $239,228
-
SUPPORTING CHARITABLE ORGANIZATIONS - THE FOUNDATION MAKES DONATIONS TO CHARITABLE ORGANIZATIONS THAT SERVE UNDERSERVED COMMUNITIES AND ALIGN WITH THE FOUNDATION'S MISSION. IN 2023, IT OBTAINED A $10,000.00 NON-CASH DONATION FROM VF SERVICES OF 600 BRAND NEW PAIRS OF VAN'S SHOES WHICH IT WAS ABLE TO DONATE TO AN ORGANIZATION THAT SERVES THE HOMELESS COMMUNITY . IN ADDITION, THE FOUNDATION MADE OTHER CHARITIABLE DONATIONS TO SUPPORT BREAST CANCER AWARENESS, TOY DRIVES FOR THE HOLIDAYS AND SUPPORTING STUDENTS IN UNDERSERVED COMMUNITIES.
Expenses $22,200 · Grants $22,200
-
NEW SCHOLARSHIP - THE FOUNDATION STARTED A NEW SCHOLARSHIP PROGRAM TO ASSIST COLLEGE STUDENTS IN UNDERSERVED COMMUNITIES. THE FIRST SCHOLARSHIP ISSUED WAS TO A STUDENT ATTENDING HOWARD UNIVERSITY IN WASHINGTON, DC. THE FIRST TUITION PAYMENT WAS MADE IN 2023 FOR A TOTAL OF $2,659 AND FURTHER TUITON PAYMENTS WERE MADE IN 2024 TO COVER THE STUDENT'S TUITION EXPENSES FOR ATTENDING HOWARD UNIVERSITY.
Expenses $2,659
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon P AndersonBRANDON P ANDERSON
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ana ValenciaANA VALENCIA
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
$5,000
TO SUPPORT THE ORGANIZATIONS MISSION OF SERVING STUDENTS IN UNDERSERVED COMMUNITIES
-
SURVIVORS HOPE
$4,500
TO PROVIDE SUPPORT FOR THIER BREAST CANCER AWARENESS BRUNCH
-
HIP HOP MINDSET
$2,500
TO SUPPORT THE OXNARD COMMUNITY TOY DRIVE PROGRAM FOR THE 2023 TAX YEAR
-
$200
TO SUPPORT BREAST CANCER RESEARCH AND AWARENESS
-
TO PROVIDE SHOES TO THE HOMELESS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ANDERSON PAAK EMPIRE INC
S · MUSIC MANAGEMENT · CA
-
SOULITO'S WAY
S · CONCERT TOURING · CA
-
APE SHIT INC
S · MUSIC PRODUCTION · CA
-
APESHIT ENTERTAINMENT INC
S · ENTERTAINMENT PRODUCTION · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349311314
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