Accountability Brothers Inc
- Assets
- $65.0k
- Revenue
- $70.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Santa Ana, CA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 47-1485550
Organization Overview
Accountability Brothers Inc is located in Santa Ana, CA. The organization was established in 2014. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Accountability Brothers Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Accountability Brothers Inc 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 12/2022, Accountability Brothers Inc generated $70.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $84.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROCESS EX-INMATES FROM PRISON INTO SELF-SUFFICIENT, ORDINARY CIVILIAN LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROCESS EX-INMATES FROM PRISON INTO SELF-SUFFICIENT, ORDINARY CIVILIAN LIFE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Patarello President & | OfficerTrustee | 50 | $0 |
Robert Baeyens Treasurer | Trustee | 3 | $0 |
Rose Griggs Secretary | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,811 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $381 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,829 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $580 |
| Office expenses | $3,934 |
| Information technology | $3,067 |
| Royalties | $0 |
| Occupancy | $11,862 |
| Travel | $6,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13 |
| Insurance | $4,324 |
| All other expenses | $504 |
| Total functional expenses | $84,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,517 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $46 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$550 |
| Total assets | $65,013 |
| Accounts payable and accrued expenses | $93 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $556 |
| Total liabilities | $649 |
| Net assets without donor restrictions | $64,364 |
| Net assets with donor restrictions | $0 |
| 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 | $65,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Accountability Brothers Inc has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $22,000 |
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Tahoe Turning Point South Lake Tahoe, CA | $0 | $0 |
New Life Ministries Inc Harrisburg, OR | $212,955 | $0 |
Women 4 Change Inc Folsom, CA | $2,557 | $0 |
Bridges Reentry Inc Litchfield Park, AZ | $293,457 | $0 |