Bread & Roses Community Fund
- Assets
- $9.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Philadelphia, PA
- Founding
- 10/1982
- Data as of
- 06/2021
- EIN
- 23-2047297
Organization Overview
Bread & Roses Community Fund is located in Philadelphia, PA. The organization was established in 1982. According to its NTEE Classification (T19) the organization is classified as: Support N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Bread & Roses Community Fund employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bread & Roses Community Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Bread & Roses Community Fund generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 23.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Bread & Roses Community Fund has awarded 374 individual grants totaling $5,868,067. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BREAD & ROSES COMMUNITY FUND WORKS TO CREATE REAL CHANGE IN THE PHILADELPHIA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS AND SCHOLARSHIPS-PROVIDE SCHOLARSHIPS TO QUALIFIED INDIVIDUALS AND GRANTS TO COMMUNITY BASED GROUPS FIGHTING FOR BETTER SCHOOLS, GOOD JOBS, FEWER PRISONS, QUALITY HEALTHCARE, A SAFE ENVIRONMENT, AND MORE.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Cook Executive Director | Officer | 40 | $146,015 |
Jean Hunt Co-Chair | OfficerTrustee | 1 | $0 |
Jennifer Jordan Co-Chair | OfficerTrustee | 1 | $0 |
Trina Middleton Treasurer | OfficerTrustee | 1 | $0 |
Jill Feldstein Secretary | OfficerTrustee | 1 | $0 |
Yahya Alazrak Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Fma Llc Finance/accounting Consultant | 6/29/21 | $259,989 |
Ltb Limited Partnership Landlord | 6/29/21 | $163,712 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,458 |
| Related organizations | $0 |
| Government grants | $89,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,897,854 |
| Noncash contributions included in lines 1a–1f | $91,152 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,056,712 |
| Total Program Service Revenue | $123,091 |
| Investment income | $53,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $150,107 |
| Net Income from Fundraising Events | -$8,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,374,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,336,238 |
| Grants and other assistance to domestic individuals. | $25,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,987 |
| Compensation of current officers, directors, key employees. | $4,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,087 |
| Pension plan accruals and contributions | $12,406 |
| Other employee benefits | $59,586 |
| Payroll taxes | $42,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $397,112 |
| Advertising and promotion | $0 |
| Office expenses | $48,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,203 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,943 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,108 |
| Insurance | $6,182 |
| All other expenses | $4,826 |
| Total functional expenses | $2,832,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,667,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,174 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,527 |
| Net Land, buildings, and equipment | $123,404 |
| Investments—publicly traded securities | $4,982,930 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,092 |
| Total assets | $8,957,531 |
| Accounts payable and accrued expenses | $198,193 |
| Grants payable | $698,000 |
| Deferred revenue | $108,846 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,005,039 |
| Net assets without donor restrictions | $2,868,682 |
| Net assets with donor restrictions | $5,083,810 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,957,531 |
Grants Awarded
Over the last fiscal year, Bread & Roses Community Fund has awarded $1,266,238 in support to 92 organizations.
| Grant Recipient | Amount |
|---|---|
Philadelphia, PA PURPOSE: FINANCIAL ASSISTANCE | $85,000 |
Philadelphia, PA PURPOSE: FINANCIAL ASSISTANCE | $64,000 |
Philadelphia, PA PURPOSE: FINANCIAL ASSISTANCE | $40,000 |
Tucson, AZ PURPOSE: FINANCIAL ASSISTANCE | $40,000 |
Philadelphia, PA PURPOSE: FINANCIAL ASSISTANCE | $40,000 |
Philadelphia, PA PURPOSE: FINANCIAL ASSISTANCE | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bread & Roses Community Fund has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Independence Public Media Of Philadelphia Inc Philadelphia, PA PURPOSE: TO SUPPORT THE ADMINISTRATION OF THE MEDIA JUSTICE FUND. | $16,000 |
Gladys Avery Foundation Wayland, MA PURPOSE: PROGRAM SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $3,067,750 |
| Earnings | $737,751 |
| Net Contributions | $90,000 |
| Other Expense | $133,532 |
| Ending Balance | $3,761,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bread & Roses Community Fund Philadelphia, PA | $8,957,531 | $3,374,785 |
Imamia Medics International Inc Princeton, NJ | $2,935,135 | $3,395,301 |
Center For Discovery Magnet Services Corporation Harris, NY | $189,155 | $1,104,606 |
Confluence Philanthropy Inc New York, NY | $2,455,655 | $2,622,242 |
Fk Charitable Foundation Highland Mills, NY | $389,031 | $0 |
Jewish Community Properties Inc Cherry Hill, NJ | $10,959,629 | $182,673 |
Maud And Burton Goldfield Family Foundation Corporation Wilmington, DE | $23,035,996 | $5,604,401 |
Tr Uw Otto Luedeking Cincinnati, OH | $12,193,885 | $1,246,255 |
Ugc Foundation Inc New Rochelle, NY | $4,768,783 | $576,034 |
M66 Foundation Inc New York, NY | $2,428,424 | $272,743 |
F Y Eye Inc New York, NY | $2,448,782 | $513,615 |
Otto B Schoepfle Charitable Trust 4749 Columbus, OH | $4,261,232 | $304,580 |