Breathe California Sacramento Region is located in Sacramento, CA. The organization was established in 1967. According to its NTEE Classification (G45) the organization is classified as: Lung Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Breathe California Sacramento Region employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breathe California Sacramento Region 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 06/2022, Breathe California Sacramento Region generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BREATHE CALIFORNIA SACRAMENTO REGION IS DEDICATED TO MAINTAINING HEALTHY AIR AND PREVENTING LUNG AND OTHER AIR-POLLUTION RELATED DISEASES BY PARTNERING WITH YOUTH, ADVOCATING PUBLIC POLICY, SUPPORTING AIR POLLUTION RESEARCH, AND EDUCATING THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEAN AIR:THE FOOD WASTE RECYCLING PROGRAM EXPANDED TO TEN ELEMENTARY SCHOOLS IN SACRAMENTO COUNTY, REACHING 8,500+ STUDENTS, PARENTS, FACULTY MEMBERS, AND MEMBERS OF THE SURROUNDING COMMUNITIES AND REMOVED 52,000 POUNDS OF FOOD WASTE FOR THE COMBINED SITES.BCSR CONTINUED IMPLEMENTATION OF OUR CLEAN AIR AGENDA BASED ON LAND USE STRATEGIES, PUBLIC EDUCATION AND ADVOCACY THROUGH THE CLEANER AIR PARTNERSHIP (CAP).THE IMPLEMENTATION OF OUR COMMUNITY CAR SHARE BEGAN IN LATE 2018. BY JUNE 30, 2019, IN COORDINATION WITH THE SACRAMENTO AIR QUALITY MANAGEMENT DISTRICT, 14 ELECTRIC VEHICLES AND CHARGING INFRASTRUCTURE WERE MADE AVAILABLE TO 7 LOWER INCOME, DISADVANTAGED COMMUNITY HOUSING LOCATIONS MAKING CLEAN MOBILITY A TRANSPORTATION OPTION TO HUNDREDS OF RESIDENTS.
TOBACCO CONTROL AND EDUCATION:FOR THE THUMBS UP! THUMBS DOWN! PROJECT, 54 STUDENTS AGES 14-22 (ALMOST DOUBLE THE NUMBERS OF STUDENTS FROM 17/18) ANALYZED TOBACCO USE IN TOP-GROSSING MOVIES IN AN EFFORT TO EDUCATE THE PUBLIC AND APPLY PRESSURE ON THE ENTERTAINMENT INDUSTRY TO REDUCE THE GLAMORIZATION OF TOBACCO USE IN MOVIES AND ADVOCATE FOR POLICIES THAT WOULD ADDRESS THE ISSUE. THAT PROCESS INCLUDES WEEKLY UPDATES TO THE WEBSITE, WWW.SCENESMOKING.ORG, WHICH FEATURES A COMPREHENSIVE, YOUTH-DRIVEN DATABASE THAT IS UTILIZED AS A RESEARCH TOOL FOR UNIVERSITIES, PUBLIC HEALTH OFFICIALS, TOBACCO CONTROL ADVOCATES, AND MAJOR NEWS OUTLETS. THIS YEAR ALSO SAW THE EXPANSION OF ON-SCREEN SMOKING RESEARCH TO THE REALM OF VIDEO AND TV STREAMING. AS MORE AND MORE YOUTH VIEW ENTERTAINMENT VIA STREAMING OUTLETS THE PROJECT EXPANSION HITS THE YOUTH WHERE THEY SPEND MOST OF THEIR ON-SCREEN TIME. CONTINUED WITH OUR WORK ON SMOKE-FREE MULTI-UNIT HOUSING AND SMOKE FREE COMMUNITY COLLEGE CAMPUSES. ADDITIONALLY, OUR YOUTH ADVISORY BOARD WAS TRAINED IN TOBACCO CONTROL ADVOCACY WORK BY MEANS OF SPEAKING OPPORTUNITIES AT CITY HALL AND DRAFTING FORMAL LETTERS TO LOCAL COUNCILMEMBERS. THE BREATHE PSA CONTEST ATTRACTED STUDENT PARTICIPANTS FROM 3 LOCAL SCHOOL DISTRICTS WITH OVER 100 STUDENTS SUBMITTING PSA ENTRIES. THE ANTI-TOBACCO PSAS WERE VOTED ON AND WINNERS WERE ANNOUNCED AND AWARDED AT THEIR SCHOOLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stacy Springer CEO | Officer | 45 | $97,372 |
Sue Schooley Treasurer | OfficerTrustee | 2 | $0 |
Steve Cohn President | OfficerTrustee | 2 | $0 |
Emel Wadhwani Board Member | Trustee | 2 | $0 |
Orville Thomas Board Member | Trustee | 2 | $0 |
Ralph Propper Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $71,307 |
Related organizations | $0 |
Government grants | $132,000 |
All other contributions, gifts, grants, and similar amounts not included above | $27,540 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $230,847 |
Total Program Service Revenue | $1,187,596 |
Investment income | $14,179 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $32,821 |
Net Gain/Loss on Asset Sales | -$2,682 |
Net Income from Fundraising Events | -$20,266 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,442,495 |
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. | $120,244 |
Compensation of current officers, directors, key employees. | $36,073 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $574,302 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $150,000 |
Payroll taxes | $77,224 |
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 | $101,181 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $31,114 |
Travel | $4,687 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $798 |
Insurance | $14,816 |
All other expenses | $65,243 |
Total functional expenses | $1,264,372 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,054 |
Savings and temporary cash investments | $349,705 |
Pledges and grants receivable | $316,075 |
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 | $733 |
Net Land, buildings, and equipment | $203,879 |
Investments—publicly traded securities | $405,801 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $210,432 |
Total assets | $1,487,679 |
Accounts payable and accrued expenses | $79,675 |
Grants payable | $0 |
Deferred revenue | $2,610 |
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 | $7,236 |
Total liabilities | $89,521 |
Net assets without donor restrictions | $1,187,102 |
Net assets with donor restrictions | $211,056 |
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 | $1,487,679 |
Over the last fiscal year, we have identified 3 grants that Breathe California Sacramento Region has recieved totaling $24,419.
Awarding Organization | Amount |
---|---|
George Peter Bacich Trust Under Agreement 75738800 Las Vegas, NV PURPOSE: GENERAL OPERATING | $24,323 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $13 |
Organization Name | Assets | Revenue |
---|---|---|
American Lung Association Of The Southwest Phoenix, AZ | $10,163,216 | $9,084,256 |
Hawaii Public Health Institute Honolulu, HI | $3,498,016 | $5,589,458 |
Breathe Southern California Los Angeles, CA | $8,379,717 | $1,270,769 |
Breathe California Sacramento Region Sacramento, CA | $1,487,679 | $1,442,495 |
Pan American Lung Kong Association San Francisco, CA | $935,037 | $131,038 |
Lung Kong Tin Yee Association Honolulu, HI | $468,514 | $0 |
Lung Doo Benevolent Society Honolulu, HI | $2,158,653 | $211,500 |
Lung Kong Tin Yee Association Sacramento, CA | $106,422 | $0 |
Join The Fight Inc West Hollywood, CA | $865 | $1,000 |
Breathe California Of The Bay Area Golden Gate And Central Coast San Jose, CA | $0 | $0 |