Bread & Roses Presents
- Assets
- $2.4m
- Revenue
- $756.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Corte Madera, CA
- Founding
- 11/1974
- Data as of
- 12/2023
- EIN
- 94-2260301
Organization Overview
Bread & Roses Presents is located in Corte Madera, CA. The organization was established in 1974. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Bread & Roses Presents employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bread & Roses Presents 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 12/2023, Bread & Roses Presents generated $756.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $795.7k during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE FREE, LIVE MUSIC AND ENTERTAINMENT FOR BAY AREA CHILDREN, TEENS, ADULTS, AND ELDERS WHO DONT HAVE THE ABILITY TO EASILY EXPERIENCE THE UPLIFTING POWER OF THE ARTS IN ANY OTHER WAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BREAD & ROSES COMBATS HOPELESSNESS, PROMOTES HEALING, AND UPLIFTS SPIRITS BY PRODUCING ANNUALLY MORE THAN 500 FREE LIVE, HIGH QUALITY PERFORMANCES (MUSIC, COMEDY,DANCE, ETC.) FOR ISOLATED AND INSTITUTIONALIZED CHILDREN, TEENS, ADULTS AND ELDERS IN MORE THAN 120 SAN FRANCISCO BAY AREA INSTITUTIONS (HOSPITALS, HOMELESS SHELTERS, DRUG & ALCOHOL REHAB, SPECIAL NEEDS SCHOOLS, JAILS AND MORE.)BREAD & ROSES WOULD NOT HAVE BEEN ABLE TO PRODUCE 509 SHOWS THIS YEAR WITHOUT THE USE OF 283 VOLUNTEERS, INCLUDING 235 MUSICIANS AND 48 OTHER VOLUNTEERS WHO ASSIST WITH EVENTS AND OFFICE WORK. THE VALUE OF IN-KIND SERVICES THAT ARE REQUIRED TO BE RECOGNIZED ON THE FINANCIAL STATEMENTS TOTALED $297,474 DURING CURRENT FISCAL YEAR.(CONTINUED ON SCHEDULE O)
BREAD & ROSES PROVIDES EDUCATION REGARDING ITS INSTITUTIONALIZED AUDIENCES TO THE PUBLIC IN NEWSLETTERS, ON ITS WEBSITE, AND AT COMMUNITY EVENTS AND CONCERTS, THEREBY RAISING AWARENESS OF THE NEEDS OF THOSE WHO LIVE IN ISOLATED CIRCUMSTANCES AND THE INSTITUTIONS THAT SERVE THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Perron Executive Dir. | Officer | 40 | $125,000 |
Matt Jaffe Director | Trustee | 1 | $0 |
Raj Gopal Director | Trustee | 1 | $0 |
John Amster Director | Trustee | 1 | $0 |
Gene Barnes Director | Trustee | 1 | $0 |
Catherine Less Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $522,254 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,855 |
| Noncash contributions included in lines 1a–1f | $39,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,109 |
| Total Program Service Revenue | $0 |
| Investment income | $80,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,455 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$235,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $756,005 |
| 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. | $131,000 |
| Compensation of current officers, directors, key employees. | $9,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,633 |
| Payroll taxes | $32,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,588 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $8,367 |
| Total functional expenses | $795,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,617 |
| Savings and temporary cash investments | $585,862 |
| Pledges and grants receivable | $41,000 |
| 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 | $4,897 |
| Prepaid expenses and deferred charges | $11,444 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,593,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $32,180 |
| Other assets | $157,733 |
| Total assets | $2,430,011 |
| Accounts payable and accrued expenses | $55,524 |
| Grants payable | $0 |
| Deferred revenue | $3,981 |
| 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 | $158,558 |
| Total liabilities | $218,063 |
| Net assets without donor restrictions | $1,759,803 |
| Net assets with donor restrictions | $452,145 |
| 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 | $2,430,011 |