2024-07-12T15:29:17-05:00 2023-08-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-09-01 330771222 BARRIO LOGAN COLLEGE INSTITUTE BARR 6195505933 2114 NATIONAL AVENUE SAN DIEGO CA 92113 MATTHEW MEDEIROS COO 6195505933 2024-07-10 1 MATTHEW MEDEIROS 999009999 0 JANE COLEMAN P01391236 8586271400 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW MEDEIROS 2114 NATIONAL AVENUE SAN DIEGO CA 92113 2644422 0 X BLCI.ORG X 1996 CA BLCI BREAKS THE CYCLE OF POVERTY THROUGH EDUCATION IN UNDERSERVED COMMUNITIES. 12 12 58 167 0 0 3522184 2604164 0 0 3293 20108 -34689 -36022 3490788 2588250 72525 66675 0 0 1826085 2484736 17745 25460 531381 842456 775043 2758811 3351914 731977 -763664 3516980 3345876 416172 1019664 3100808 2326212 BLCI BREAKS THE CYCLE OF POVERTY BY PREPARING DISADVANTAGED STUDENTS TO BE AMONG THE FIRST IN THEIR FAMILIES TO ATTEND AND SUCCEED IN COLLEGE. BLCI ENSURES THAT 100% OF ITS STUDENTS ENROLL IN COLLEGE AND SUPPORTS THEM THROUGHOUT THEIR STUDIES. 0 0 2423098 66675 BLCI PROVIDES CHILDREN FROM UNDERSERVED COMMUNITIES THE INFORMATION AND OPPORTUNITIES NEEDED TO ENROLL IN COLLEGE AND HELP THEM BE SUCCESSFUL WHILE THERE. THE GOAL IS TO CHANGE THE QUESTION OF WHETHER THESE CHILDREN WILL GO TO COLLEGE TO WHERE WILL THEY GO TO COLLEGE. BLCI PROVIDE COACHING FROM ADULTS WHO KNOW WHAT IT IS LIKE TO BE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE, PROVIDES COLLEGE PREP THROUGH AFTER SCHOOL PROGRAMS THAT BEGIN IN 3RD GRADE, AND REQUIRE 30 HOURS PER YEAR OF PARENT PARTICIPATION TO ENSURE FAMILY COMMITMENT TO ADVANCE THEIR CHILDREN'S EDUCATIONAL ASPIRATIONS. BLCI OFFERS INDIVIDUALIZED, CULTURALLY RELEVANT SERVICE TO EACH FAMILY. TO DATE, 100% OF BLCI STUDENTS ENROLL IN COLLEGE. 2423098 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MATTHEW MEDEIROS 6195505933 2114 NATIONAL AVENUE SAN DIEGO CA 92113 KEEGAN MCNAMARA CHAIR 2.00 X X 0 0 0 ALICIA QUINN VICE CHAIR 2.00 X X 0 0 0 ANDREW ANDY ACHTERKIRCHEN TREASURER 2.00 X X 0 0 0 INGRID DE LLAMAS SECRETARY 2.00 X X 0 0 0 LAURA DEITRICK DIRECTOR 2.00 X 0 0 0 JOLYN PARKER DIRECTOR 2.00 X 0 0 0 JOHN PACHECO DIRECTOR 2.00 X 0 0 0 MIRIAM GONZALEZ DIRECTOR 2.00 X 0 0 0 STEPHANIE SILVAR DIRECTOR 2.00 X 0 0 0 SAM NUNEZ DIRECTOR 2.00 X 0 0 0 PEDRO REYES DIRECTOR 2.00 X 0 0 0 EUNICE MORRIS DIRECTOR 2.00 X 0 0 0 SUSANA VILLEGAS DIRECTOR (THRU 12/2022) 2.00 X 0 0 0 STEPHANIE HERNANDEZ DIRECTOR (THRU 12/2022) 2.00 X 0 0 0 SARA BOQUIN CHIEF EXECUTIVE OFFICER 40.00 X 141146 0 6090 MATHEW MEDEIROS CHIEF OPERATIONS OFFICER 40.00 X 121520 0 511 CRISTINA AGUIRRE CHIEF PROGRAMS OFFICER 40.00 X 101678 0 4868 364344 0 11469 3 0 0 0 0 398012 400383 1805769 14750 2604164 9108 9108 2500 0 2500 2500 2500 11000 0 11000 11000 11000 17650 398012 56172 -38522 -38522 2588250 0 0 -15914 66675 66675 314344 103733 103927 106684 1790184 1463942 58429 267813 72794 53659 9531 9604 205718 137026 27692 41000 101696 76272 7119 18305 500 500 62978 62978 25460 25460 46511 2775 43736 37477 37477 4786 4786 246076 160140 46511 39425 4962 4962 110560 82920 13820 13820 2700 900 900 900 PROGRAM EXPENSES 161903 150177 3498 8228 PROGRAM EVENTS 73126 73126 FIELD TRIPS 13743 13743 9721 533 9046 142 3351914 2423098 397435 531381 186561 532632 1477037 1035746 107940 260451 726068 43767 35455 1119425 438435 777833 680990 188011 142150 9763 658452 3516980 3345876 229904 162683 150000 180611 36268 0 676370 416172 1019664 X 2543257 2300937 557551 25275 3100808 2326212 3516980 3345876 X -763664 -23214 11282 X 0 1 X 1 1 1 X 3295517 2912287 2344271 3522184 2604164 14678423 3295517 2912287 2344271 3522184 2604164 14678423 926068 13752355 3290 12500 23078 3293 11608 53769 14732192 0.93350 0.91950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5094 58500 35182 1 1 100779 250 5939 106968 105957 25 -5203 100779 85493 20873 409 105957 80051 5838 396 85493 15888 100 64063 80051 0.46000 0.54000 0.00000 1 0 1019722 363136 656586 40061 40061 0 59642 35238 24404 680990 SECURITY DEPOSIT 9763 ROU ASSET 648689 658452 ROU LIABILITY 676370 676370 PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE REVENUES TO FUND FUTURE OPERATIONS. X X X X X X X 1 CBM FUNDRAISING SERVICE LLC (DBA IT'S A BREEZE FUNDRAISING) 5040 MILTON STREET SAN DIEGO CA 92110 GRANT WRITING 0 0 25460 -25460 25460 -25460 CA OPPORTUNITY FOR IMPACT 2023 415662 398012 17650 0 300 750 24238 4000 26884 415662 398012 17650 300 750 24238 4000 26884 56172 -38522 1 SCHOLARSHIPS 26 66675 SCHEDULE I PART III: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND COO. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULE IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REVIEWED AT MONTHLY BOARD MEETINGS, POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL MEETING. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO AND COO ARE DETERMINED BY REVIEWING SALARY DATA FROM ONLINE SOURCES FOR OTHER CEO'S AND COO'S IN THE REGION WITH SIMILIAR QUALIFICATIONS AND RESPONSIBILITIES TO GAIN COMPARABILITY DATA. THE FULL BOARD VOTES FOR APPROVAL. THIS PROCESS WAS LAST DONE NOVEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 11,282.