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Nonprofiteer
← BREAD & ROSES COMMUNITY FUND

Form 990 for tax year 2022

Filed by BREAD & ROSES COMMUNITY FUND.

Totals

Total revenue
$7,022,262
Total expenses
$3,442,012
Contributions and grants received
$6,731,232
Grants paid
$1,115,059
Program service revenue
$87,592
Investment income
$203,151
Other revenue
$287
Total assets, end of year
$14,167,313
Total liabilities, end of year
$1,750,564
Net assets or fund balances, end of year
$12,416,749
Program services expenses (Part IX)
$2,524,264
Management and general expenses
$304,749
Fundraising expenses
$612,999
Program service expenses (Part III)
$2,524,264

Program services were 73.3% 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.

  • 1e · Government grants (contributions)

    $664,815

  • 1f · All other contributions, gifts and grants

    $6,066,417

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $87,592 · related or exempt $87,592

  • 3 · Investment income

    total $109,968 · excluded $109,968

  • 7a · Gross sales of assets other than inventory

    securities $93,183

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $93,183

  • 7d · Net gain or loss

    total $93,183 · excluded $93,183

  • 11a · Other revenue: OTHER INCOME

    total $287 · excluded $287

  • 11e · Other revenue, total

    $287

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,080,059 · program services $1,080,059

  • 2 · Grants to domestic individuals

    total $35,000 · program services $35,000

  • 5 · Compensation of officers, directors and key employees

    total $137,375 · program services $91,414 · management and general $9,046 · fundraising $36,915

  • 7 · Other salaries and wages

    total $716,341 · program services $476,679 · management and general $47,169 · fundraising $192,493

  • 9 · Other employee benefits

    total $189,949 · program services $104,073 · management and general $44,323 · fundraising $41,553

  • 10 · Payroll taxes

    total $53,200 · program services $35,839 · management and general $3,487 · fundraising $13,874

  • 11g · Fees: other

    total $621,906 · program services $361,890 · management and general $116,973 · fundraising $143,043

  • 13 · Office expenses

    total $142,928 · program services $81,714 · management and general $18,548 · fundraising $42,666

  • 16 · Occupancy

    total $218,353 · program services $151,181 · management and general $7,336 · fundraising $59,836

  • 17 · Travel

    total $100,536 · program services $33,441 · management and general $5,200 · fundraising $61,895

  • 22 · Depreciation, depletion and amortization

    total $31,468 · program services $20,957 · management and general $1,011 · fundraising $9,500

  • 23 · Insurance

    total $5,581 · program services $144 · management and general $5,388 · fundraising $49

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $81,684 · program services $29,322 · management and general $45,929 · fundraising $6,433

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $26,228 · program services $22,551 · management and general $339 · fundraising $3,338

  • 24c · Other expenses: CAMPAIGN EXPENSE

    total $1,404 · fundraising $1,404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,341,302 · end of year $5,471,951

  • 3 · Pledges and grants receivable

    beginning of year $209,677 · end of year $2,442,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,840 · end of year $23,127

  • 10a · Land, buildings and equipment: cost or other basis

    $176,730

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,747

  • 10c · Land, buildings and equipment, net

    beginning of year $111,273 · end of year $94,983

  • 11 · Investments: publicly traded securities

    beginning of year $4,548,999 · end of year $5,053,436

  • 15 · Other assets

    beginning of year $44,624 · end of year $1,081,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $256,752 · end of year $314,839

  • 18 · Grants payable

    beginning of year $347,500 · end of year $277,460

  • 19 · Deferred revenue

    beginning of year $121,612

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,158,265

  • 27 · Net assets without donor restrictions

    beginning of year $3,478,041 · end of year $3,411,472

  • 28 · Net assets with donor restrictions

    beginning of year $5,083,810 · end of year $9,005,277

Mission and programs · 2022

Mission

BREAD & ROSES COMMUNITY FUND BELIEVES IN CHANGE, NOT CHARITY. WE ORGANIZE DONORS AT ALL LEVELS TO SUPPORT COMMUNITY BASED GROUPS IN BUILDING MOVEMENTS FOR SOCIAL JUSTICE. BY MAKING GRANTS, DEVELOPING LEADERS AND BUILDING COMMUNITY, [CONTINUED ON SCH O]BREAD & ROSES COMMUNITY FUND WORKS TO CREATE REAL CHANGE IN THE PHILADELPHIA REGION.

Activities or mission (Part I)

BREAD & ROSES COMMUNITY FUND WORKS TO CREATE REAL CHANGE IN THE PHILADELPHIA REGION.

  • GRANTS AND SCHOLARSHIPS-MAKE CASH GRANTS TO GRASS-ROOTS ORGANIZATIONS USING COMMUNITY ORGANIZING TO ADVANCE RACIAL, SOCIAL AND ECONOMIC JUSTICE.

    Expenses $2,524,264 · Grants $1,115,059 · Revenue $87,592

  • PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR MOVEMENT ORGANIZERS, ACTIVISTS, AND DONORS AND PROVIDE TRAINING IN COMMUNITY ORGANIZING, FUNDRAISING, GRANT WRITING, OUTREACH, AND MORE. BUILD COMMUNITY AND BRING PEOPLE TOGETHER THROUGH SPECIAL PROGRAMS AND EVENTS. PROVIDE POLITICAL EDUCATION THROUGH SMALL GROUP SESSIONS, PUBLICATIONS, EVENTS AND OTHER PROGRAMMING.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jean Hunt

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrice Green

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nina Wong

    SECRETARY (TIL 10/22)

    Total calculated
    $0
    Hours/week
    1

  • Trina Middleton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yahya Alazrak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Feldstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elicia Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeri Nutter

    BOARD MEMBER (FROM 12/22)

    Total calculated
    $0
    Hours/week
    1

  • Andrea Pien

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pedro Rodriguez

    BOARD MEMBER (FROM 10/22)

    Total calculated
    $0
    Hours/week
    1

  • Susan Schewel

    BOARD MEMBER (TIL 12/22)

    Total calculated
    $0
    Hours/week
    1

  • Julia Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Thompson

    BOARD MEMBER (FROM 8/22)

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Thompson

    BOARD MEMBER (FROM 12/22)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Casey Cook

    EXECUTIVE DIRECTOR

    Total calculated
    $161,386
    From this org
    $161,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,250
    Bonus
    $32,136
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,386

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349314999

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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