Brothers On The Rise
- Assets
- $63.7k
- Revenue
- $543.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Oakland, CA
- Founding
- 08/2015
- Data as of
- 06/2021
- EIN
- 47-2143544
Organization Overview
Brothers On The Rise is located in Oakland, CA. The organization was established in 2015. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Brothers On The Rise employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brothers On The Rise 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, Brothers On The Rise generated $543.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $534.7k during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 5 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERS MALE YOUTH TO ACHIEVE INDIVIDUAL SUCCESS, TO DEVELOP HEALTHY RELATIONSHIPS AND CONTRIBUTE TO A MORE JUST AND EQUITABLE SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROTHERS ON THE RISE CONTINUES TO ADDRESS THE GREAT NEED FOR BROAD-BASED IMPLEMENTATION OF PREVENTIVE, EMPOWERMENT PIPELINE PROGRAMS FOR BOYS AND YOUNG MEN OF COLOR: WE RESPONSIBLY EMPOWER MALE YOUTH TO ACHIEVE INDIVIDUAL SUCCESS, DEVELOP HEALTHY RELATIONSHIPS AND CONTRIBUTE TO A MORE JUST AND EQUITABLE SOCIETY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cesar Barragan Executive Dir. | Officer | 40 | $56,593 |
Gaurav Ohri Board Chair | OfficerTrustee | 2 | $0 |
Brian Macias Treasurer | OfficerTrustee | 2 | $0 |
Ignacio Ferrey Secretary | OfficerTrustee | 2 | $0 |
Patricia Barahona Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $447,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,816 |
| Total Program Service Revenue | $26,346 |
| Investment income | $3 |
| 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 | $543,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,593 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,575 |
| Pension plan accruals and contributions | $3,998 |
| Other employee benefits | $40,052 |
| Payroll taxes | $15,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $229,763 |
| Advertising and promotion | $0 |
| Office expenses | $6,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,931 |
| Travel | $213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,087 |
| Interest | $495 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,914 |
| All other expenses | $0 |
| Total functional expenses | $534,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48 |
| Savings and temporary cash investments | $62,998 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $650 |
| Total assets | $63,696 |
| Accounts payable and accrued expenses | $10,984 |
| Grants payable | $0 |
| Deferred revenue | $21,347 |
| 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 | $52,815 |
| Other liabilities | $634 |
| Total liabilities | $85,780 |
| Net assets without donor restrictions | -$22,084 |
| 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 | $63,696 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Brothers On The Rise has recieved totaling $280,000.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $200,000 |
Youth Outside Oakland, CA PURPOSE: GENERAL OPERATING FUNDS | $50,000 |
Callison Foundation San Francisco, CA PURPOSE: HUMAN SERVICES: RESPONSIBLY EMPOWER MALE YOUTH TO ACHIEVE INDIVIDUAL SUCCESS, DEVELOP HEALTHY RELATIONSHIPS AND CONTRIBUTE TO A MORE JUST AND EQUITABLE SOCIETY. | $15,000 |
Shinnyo-En Foundation San Bruno, CA PURPOSE: TO SUPPORT BOTR'S 2021 PROGRAM CALLED BROTHERS, UNITE! | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |
San Leandro Boys Club Inc San Leandro, CA | $13,444,912 | $3,052,760 |
Salesian Boys Club Inc San Francisco, CA | $36,259,620 | $3,563,336 |
Boys & Girls Clubs Of La Habra-Brea La Habra, CA | $3,479,658 | $2,125,735 |
Center For Youth And Community Development San Bernardino, CA | $464,607 | $1,597,942 |
Boys And Girls Club Of Vista Inc Vista, CA | $2,130,110 | $1,856,325 |
Boys & Girls Club Of Fullerton Fullerton, CA | $2,853,372 | $1,805,411 |