2024-05-15T16:14:37-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 232047297 BREAD AND ROSES COMMUNITY FUND BREA 2157311107 100 S BROAD STREET 1600 PHILADELPHIA PA 19110 CASEY COOK EXECUTIVE DIRECTOR 2157311107 2024-05-15 1 CASEY COOK 999009999 0 MELISSA DUNN P01278330 2155677770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASEY COOK 100 S BROAD STREET 1600 PHILADELPHIA PA 19110 7022262 0 X WWW.BREADROSESFUND.ORG X 1977 PA BREAD & ROSES COMMUNITY FUND WORKS TO CREATE REAL CHANGE IN THE PHILADELPHIA REGION. 13 13 14 148 0 0 4539053 6731232 65917 87592 440969 203151 6076 287 5052015 7022262 1836450 1115059 0 0 822224 1096865 0 0 612999 967524 1230088 3626198 3442012 1425817 3580250 9287715 14167313 725864 1750564 8561851 12416749 X 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. 0 0 2524264 1115059 87592 GRANTS AND SCHOLARSHIPS-MAKE CASH GRANTS TO GRASS-ROOTS ORGANIZATIONS USING COMMUNITY ORGANIZING TO ADVANCE RACIAL, SOCIAL AND ECONOMIC JUSTICE. 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. 2524264 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X THE ORGANIZATION 2157311107 100 S BROAD STREET 1600 PHILADELPHIA PA 19110 JEAN HUNT CO-CHAIR 1.00 X X 0 0 0 PATRICE GREEN CO-CHAIR 1.00 X X 0 0 0 NINA WONG SECRETARY (TIL 10/22) 1.00 X X 0 0 0 TRINA MIDDLETON TREASURER 1.00 X X 0 0 0 YAHYA ALAZRAK BOARD MEMBER 1.00 X 0 0 0 JILL FELDSTEIN BOARD MEMBER 1.00 X 0 0 0 ELICIA GONZALES BOARD MEMBER 1.00 X 0 0 0 JERI NUTTER BOARD MEMBER (FROM 12/22) 1.00 X 0 0 0 ANDREA PIEN SECRETARY 1.00 X X 0 0 0 PEDRO RODRIGUEZ BOARD MEMBER (FROM 10/22) 1.00 X 0 0 0 SUSAN SCHEWEL BOARD MEMBER (TIL 12/22) 1.00 X 0 0 0 JULIA STONE BOARD MEMBER 1.00 X 0 0 0 SANDRA THOMPSON BOARD MEMBER (FROM 8/22) 1.00 X 0 0 0 TIFFANY THOMPSON BOARD MEMBER (FROM 12/22) 1.00 X 0 0 0 JENNIFER JORDAN BOARD MEMBER 1.00 X 0 0 0 CASEY COOK EXECUTIVE DIRECTOR 40.00 X 161386 0 0 161386 0 0 1 0 1 0 BDO FMA LLC 5300 PATTERSON AVE SE SUITE 100 GRAND RAPIDS MI 49512 FINANCE/ACCOUNTING CONSULTANT 329473 1 664815 6066417 6731232 ADMINISTRATIVE FEES 900099 87592 87592 87592 109968 109968 93183 0 93183 93183 93183 OTHER INCOME 900099 287 287 287 7022262 87592 0 203438 X 1080059 1080059 35000 35000 137375 91414 9046 36915 716341 476679 47169 192493 189949 104073 44323 41553 53200 35839 3487 13874 621906 361890 116973 143043 142928 81714 18548 42666 218353 151181 7336 59836 100536 33441 5200 61895 31468 20957 1011 9500 5581 144 5388 49 MISCELLANEOUS EXPENSES 81684 29322 45929 6433 DUES AND SUBSCRIPTIONS 26228 22551 339 3338 CAMPAIGN EXPENSE 1404 1404 3442012 2524264 304749 612999 4341302 5471951 209677 2442282 31840 23127 176730 81747 111273 94983 4548999 5053436 44624 1081534 9287715 14167313 256752 314839 347500 277460 121612 0 1158265 725864 1750564 X 3478041 3411472 5083810 9005277 8561851 12416749 9287715 14167313 3580250 346063 -71415 0 X 0 0 0 X 3803923 2400360 3056712 4539053 6731232 20531280 3803923 2400360 3056712 4539053 6731232 20531280 5081060 15450220 39345 53189 53148 80548 109968 336198 6076 287 6363 20873841 499135 0.74020 0.80390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - OTHER INCOME - 2021 AMOUNT: $ 6,076. 2022 AMOUNT: $ 287. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282968 282829 320562 886359 1329539 156700 156700 70742 70707 80141 221590 332385 67700 67700 23 65008 170161 743028 1 1 3761969 3761969 3761969 3761969 3067750 90000 737751 133532 3761969 3058130 7500 113200 111080 3067750 1302603 1616683 245127 106283 3058130 0.39990 0.60010 0 0 58467 20130 38337 118263 61617 56646 94983 CASH VALUE OF LIFE INSURANCE POLICY 44624 ROU ASSET 1036910 1081534 LEASE LIABILITY 1158265 1158265 PART V, LINE 4: INTENDED USE OF THE ENDOWMENT FUND [1] TO PROVIDE GRANTS TO ORGANIZATIONS WORKING FOR SOCIAL CHANGE; AND [2] TO PROVIDE GENERAL SUPPORTS OF THE ORGANIZATION 1 ABOLITIONIST LAW CENTER PO BOX 8654 PITTSBURGH PA 15221 462132412 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT ASIAN AMERICANS UNITED 1023 CALLOWHILL STREET PHILADELPHIA PA 19123 222981076 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT COMIT DE APOYO A LOS TRABAJADORES AGRCOLAS PO BOX 510 GLASSBORO NJ 08028 222588350 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT FREE MIGRATION PROJECT 150 CECIL B MOORE AVE SUITE 203 PHILADELPHIA PA 19122 811938695 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT HUMAN RIGHTS COALITION PO BOX 34580 PHILADELPHIA PA 19101 731698840 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT INDIGENOUS PEOPLES' DAY PHILLY INC 6621 N 10TH ST PHILADELPHIA PA 19126 841889208 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT JUNTOS JUNTOS PO BOX 2436 PHILADELPHIA PA 19147 010769538 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NATIONAL DOMESTIC WORKERS ALLIANCE - PENNSYLVANIA CHAPTER 45 BROADWAY SUITE 320 NEW YORK NY 10006 352420942 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NATIONAL INSTITUTE FOR HEALTHY HUMAN SPACES INC 111 N 6TH ST CAMDEN NJ 08102 800500248 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NATIVE AMERICAN HOUSE ALLIANCE INC 1341 DELAWARE AVENUE SUITE 203 PHILADELPHIA PA 19125 833663977 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NEW SANCTUARY MOVEMENT OF PHILADELPHIA 2601 POTTER ST PHILADELPHIA PA 19125 464056973 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT PHILADELPHIA BAIL FUND PO BOX 22316 PHILADELPHIA PA 191102316 821360589 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT URBED INC 1521 LOCUST ST SUITE 1001 PHILADELPHIA PA 19102 821945121 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT WHY NOT PROSPER INC 717 E CHELTEN AVE PHILADELPHIA PA 19144 233089308 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM 4300 N CALIFORNIA AVE CHICAGO IL 60618 844038784 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT WHY NOT PROSPER 717 E CHELTEN AVENUE PHILADELPHIA PA 19144 233089308 501(C)(3) 5300 0 GENERAL OPERATING SUPPORT AMISTAD LAW PROJECT 924 CHERRY STREET FOURTH FLOOR PHILADELPHIA PA 19107 472112376 501(C)(3) 5300 0 GENERAL OPERATING SUPPORT HUMAN RIGHTS COALITION (HRC) PO BOX 34580 PHILADELPHIA PA 19101 731698840 501(C)(3) 5300 0 GENERAL OPERATING SUPPORT PHILADELPHIA CITY FUND ROOM 267 CITY HALL 1400 JFK BLVD PHILADELPHIA PA 19102 232174863 501(C)(3) 100000 0 GENERAL OPERATING SUPPORT REALITY SPEAKING INC DBA REUNITING FAMILY BAIL FUND PO BOX 781 NORRISTOWN PA 19404 161696798 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT THE VILLAGE OF ARTS AND HUMANITIES CARE NOT CONTROL COALITION 2544 GERMANTOWN AVE PHILADELPHIA PA 19133 223045318 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT INDIGENOUS PEOPLES' DAY PHILLY INC 1500 CHESTNUT STREET SUITE 2 1106 PHILADELPHIA PA 19126 841889208 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT ARAB AMERICAN COMMUNITY DEVELOPMENT CORPORATION 1501 GERMANTOWN AVE PHILADELPHIA PA 19122 311620684 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT THE BIG PICTURE ALLIANCE 924 CHERRY ST 5TH FLOOR PHILADELPHIA PA 19107 232032930 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT FRONTLINE DADS INC 410 N 34TH STREET PHILADELPHIA PA 19104 454700802 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT WHY NOT PROSPER INC 717 E CHELTEN AVE PHILADELPHIA PA 19145 233089308 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT PHILADELPHIA AGING PEOPLE IN PRISON HUMAN RIGHTS CAMPAIGN 5818 GERMANTOWN AVENUE PHILADELPHIA PA 19144 832771682 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT SAPPHO AND LAROYCE FOUNDATION DBA WOMXN BEYOND BORDERS 6237 DELANCEY PHILADELPHIA PA 19143 825134645 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NATIONAL DOMESTIC WORKERS ALLIANCE - PENNSYLVANIA CHAPTER 448 NORTH 10TH STREET SUITE 303 PHILADELPHIA PA 19123 352420942 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT WOMEN'S COMMUNITY REVITALIZATION PROJECT 100 W OXFORD STREET SUITE E-2300 PHILADELPHIA PA 19122 222840188 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT GIRLS JUSTICE LEAGUE PO BOX 33080 PHILADELPHIA PA 19104 460798392 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT COLLECTIVE CLIMB 5541 FLORENCE AVE PHILADELPHIA PA 19143 852073531 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT PREVENTION POINT PHILADELPHIA PO BOX 60990 PHILADELPHIA PA 19133 232663699 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT ACTION CENTER INC 1434 ELBRIDGE ST PHILADELPHIA PA 19149 300246999 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT TOGETHER WE CAN 401 CLOVIS AVE STE 205 CLOVIS CA 93612 612036250 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT THE PEACE AND JUSTICE STUDIES ASSOCIATION 3545 KROGER AVE CINCINNATI OH 45226 840615479 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT WOMEN'S COMMUNITY REVITALIZATION PROJECT 100 W OXFORD STREET PHILADELPHIA PA 19122 222840188 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT MOVEMENT ALLIANCE PROJECT 924 CHERRY ST 5TH FLOOR PHILADELPHIA PA 19107 260307123 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT TEAMSTER RANK AND FILE EDUCATION AND LEGAL DEFENSE FOUNDATION 7437 MICHIGAN AVE DETROIT MI 48210 382883689 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH ST SUITE 1 TUCSON AZ 85713 522094677 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT URBAN AFFAIRS COALITION 1650 ARCH ST SUITE 2701 PHILADELPHIA PA 19103 237046393 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT MOVEMENT ALLIANCE PROJECT 924 CHERRY ST 5TH FLOOR PHILADELPHIA PA 19107 260307123 501(C)(3) 5300 0 GENERAL OPERATING SUPPORT HUMAN RIGHTS COALITION PO BOX 34580 PHILADELPHIA PA 19101 731698840 501(C)(3) 5300 0 GENERAL OPERATING SUPPORT MOVEMENT ALLIANCE PROJECT 924 CHERRY ST 5TH FLOOR PHILADELPHIA PA 19107 260307123 501(C)(3) 5300 0 GENERAL OPERATING SUPPORT URBAN AFFAIRS COALITION 1650 ARCH ST SUITE 2701 PHILADELPHIA PA 19103 237046393 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT MOVEMENT ALLIANCE PROJECT 924 CHERRY STREET 5TH FLOOR PHILADELPHIA PA 19107 260307123 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT MOVEMENT ALLIANCE PROJECT 924 CHERRY 5TH FLOOR PHILADELPHIA PA 19107 260307123 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT DIE JIM CROW RECORDS 174 ELDRIDGE ST 2 NEW YORK NY 10002 832361185 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT PREVENTION POINT PHILADELPHIA 2913-15 KENSINGTON AVE PHILADELPHIA PA 19133 232663699 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NORTH AMERICAN SYRINGE EXCHANGE NETWORK (AKA DAVE PURCHASE PROJECT) 535 DOCK ST SUITE 113 TACOMA WA 98402 911435394 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NEXT LEVEL REVIVAL CHURCH (P3-TRANSFORMATION CHURCH INC) 5507 MARKET SQUARE PHILADELPHIA PA 19143 474208573 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT DROP OF LOVE INTERNACIONAL 119 OAKLAND AVE LANSDALE PA 19446 PHILADELPHIA PA 19446 454690200 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT CULTURETRUST OF GREATER PHILADELPHIA 1315 WALNUT ST SUITE 320 PHILADELPHIA PA 19107 463109411 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT OPEN COLLECTIVE FOUNDATION 340 S LEMON AVENUE 3717 WALNUT CA 91789 814004928 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT PHILAPOSH 3001 WALNUT ST 5TH FLOOR PHILADELPHIA PA 19104 237454934 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT 116 SCHOLARSHIPS 6 35000 PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION PERFORMS DUE DILIGENCE TO VERIFY THE GRANTEE'S TAX-EXEMPT STATUS. GRANTEES SUBMIT REPORTS AT THE END OF THE GRANT PERIOD VERIFYING THAT FUNDS WERE SPENT FOR CHARITABLE PURPOSES. X X X 0 0 0 0 0 0 0 0 0 CASEY COOK EXECUTIVE DIRECTOR 129250 0 32136 0 0 0 0 0 0 0 161386 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 WILL BE EMAILED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY BOARD AND CGC MEMBERS ARE REQUIRED TO DISCLOSE TO THE GOVERNANCE COMMITTEE ANY POTENTIAL CONFLICTS OF INTEREST WHEN JOINING THE BOARD. BOARD MEMBERS WILL ALSO PROVIDE A YEARLY STATUS UPDATE TO THE GOVERNANCE COMMITTEE. IF A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT WOULD RECUSE HIM OR HERSELF OF DECISION MAKING WITH REGARD TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION COMPARABILITY DATA IS COLLECTED, ASSESSED AND PRESENTED TO THE EXECUTIVE COMMITTEE ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS A COMPENSATION PACKAGE TO THE GOVERNING BODY WHO APPROVES IT. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 361,890. MANAGEMENT AND GENERAL EXPENSES 116,973. FUNDRAISING EXPENSES 143,043. TOTAL EXPENSES 621,906.