2025-11-07T05:51:35-08:00 2024-12-31 942861940 BREGANTE COMPANY LLP CPAS 50 CALIFORNIA STREET SUITE 1500 SAN FRANCISCO CA 94111 990 2024-01-01 942260301 BREAD & ROSES PRESENTS BREA 4159457120 233 TAMALPAIS DRIVE SUITE 100 CORTE MADERA CA 94925 DAVE PERRON Executive Director 2025-11-06 true true Jennifer L Ruth P00854240 4157771001 2024 2025-03-06 01:10:19Z DAVE PERRON 233 TAMALPAIS DRIVE SUITE 100 CORTE MADERA CA 94925 1127174 false X www.breadandroses.org 1974 CA 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. 15 15 6 324 0 902109 986333 0 80884 91714 -226988 -247879 756005 830168 0 0 476418 484576 0 248452 319251 322702 795669 807278 -39664 22890 2430011 2532182 218063 156972 2211948 2375210 To bring hope, healing and joy through live music and the performing arts to children, adults, and seniors who are disadvantaged, marginalized, or otherwise isolated in diverse institutional settings in the San Francisco Bay Area. false false 286743 BREAD & ROSES COMBATS HOPELESSNESS, PROMOTES HEALING, AND UPLIFTS SPIRITS BY PRODUCING ANNUALLY MORE THAN 440 FREE LIVE, HIGH QUALITY PERFORMANCES (MUSIC, COMEDY,DANCE, ETC.) FOR ISOLATED AND INSTITUTIONALIZED CHILDREN, TEENS, ADULTS AND ELDERS IN MORE THAN 100 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 442 SHOWS THIS YEAR WITHOUT THE USE OF 324 VOLUNTEERS, INCLUDING 274 MUSICIANS AND 50 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 $251,191 DURING CURRENT FISCAL YEAR.(CONTINUED ON SCHEDULE O) 211314 BREAD & ROSES PROVIDES EDUCATION TO THE PUBLIC REGARDING ITS INSTITUTIONALIZED AUDIENCE'S NEEDS 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. 498057 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 14 0 true 6 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X DAVE PERRON 4159457120 233 TAMALPAIS DRIVE SUITE 100 CORTE MADERA CA 94925 DAVE PERRON Executive Dir. 40.00 0.00 X 125000 0 6000 MATT JAFFE Director 1.00 0.00 X 0 0 0 RAJ GOPAL Director 1.00 0.00 X 0 0 0 JOHN AMSTER Director 1.00 0.00 X 0 0 0 GENE BARNES Director 1.00 0.00 X 0 0 0 CATHERINE LESS Treasurer 1.00 0.00 X X 0 0 0 ROBIN EBER Director 1.00 0.00 X 0 0 0 DONNA MEZIAS Secretary 1.00 0.00 X X 0 0 0 TERRY NOYER Director 1.00 0.00 X 0 0 0 KIMBERLY HUGHES Director 0.00 0.00 X 0 0 0 SHAINA KERRIGAN Director 1.00 0.00 X 0 0 0 JOHN BOTTI Chairman 1.00 0.00 X X 0 0 0 MATT MCWRIGHT Director 1.00 0.00 X 0 0 0 ALEX WELLINS Director 1.00 0.00 X 0 0 0 BURL TOLER Director 1.00 0.00 X 0 0 0 ADAM FELLS Director 1.00 0.00 X 0 0 0 125000 6000 1 false false false 0 502617 483716 45049 986333 0 91714 91714 0 7342 7342 0 0 41785 502617 297006 -255221 -255221 0 0 0 830168 -156165 0 0 0 0 131000 102704 9956 18340 0 288375 181028 24087 83260 0 32939 21580 2708 8651 32262 21777 2621 7864 0 0 40986 27666 3330 9990 0 0 0 0 0 21927 14800 1782 5345 0 0 71975 48583 5848 17544 0 0 0 0 0 0 0 CONSULTANTS 96697 65270 7857 23570 FUNDRAISING 69295 69295 TELEPHONE AND INTERNET 9063 6118 736 2209 PUBLIC RELATIONS 7130 4813 579 1738 5629 3718 1265 646 807278 498057 60769 248452 3617 30716 585862 504297 41000 46900 0 0 0 0 4897 5347 11444 12315 30538 30538 0 1593278 1807889 0 0 32180 31130 157733 93588 2430011 2532182 55524 60347 3981 3981 158558 92644 218063 156972 X 1759803 1900287 452145 474923 2211948 2375210 2430011 2532182 22890 140372 X false false false X 1219310 1426999 1051495 902109 986333 5586246 0 0 1219310 1426999 1051495 902109 986333 5586246 461886 5124360 19126 42293 66774 89339 99056 316588 0 0 5902834 0.86810 0.84680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403645 16379 420024 370049 33596 403645 410415 -40366 370049 763077 -442355 98682 8990 410414 709060 103651 49634 763077 false false false 17424 17424 13114 13114 OPERATING LEASES LIABILITIES 92644 92644 Part V, Line 4: Intended uses of the endowment fund. The Organization's endowment consists of donor-restricted funds, portion of which ($248,445) are required to be retained permanently by the Organization. Earnings generated by the endowment are expected to provide a permanent source of income for the Organization. The Board reviews and approves the endowment spending rate annually. The current approved spending rate is up to 5% of total endowment assets at the end of previous year. Current year Board approved drawdown for expenditures was 0% (none). X X X X X X X false FALL BENEFIT 414437 394487 19950 64903 34671 80930 46797 SPRING BENEFIT 84465 62630 21835 10951 14182 2395 5662 1 45500 45500 5607 1142 25000 4766 544402 502617 41785 81461 49995 108325 57225 297006 -255221 X FOOD & WINE 838 24120 FMV X EVENT SUPPLIES 213 20929 FMV false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS. MEMBERS OF THE FINANCE COMMITTEE REVIEW FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. BOARD MEMBERS ARE ADVISED TO INFORM THE BOARD OF ANY POSSIBLE CONFLICTS AS SOON AS PRACTICAL. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXCECUTIVE COMMITTEE OF THE BOARD BASED ON COMPARATIVE INFORMATION AVAILABLE Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART III, LINE 4a WITH A PAID PROGRAM STAFF OF 4 FTE, IT IS CLEAR THAT THE USE OF VOLUNTEERS IS INTEGRAL TO DELIVERY OF SERVICES AND FULFILLMENT OF OUR MISSION. THE VALUE OF PROFESSIONAL ENTERTAINMENT PERFORMERS AND SHOW PRODUCTION SERVICES DONATED TO THE ORGANIZATION CANNOT BE OVERSTATED. IF INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES, TOTAL PROGRAM EXPENSES WOULD EQUAL $749,248 AND TOTAL FUNCTIONAL EXPENSES WOULD EQUAL $1,058,469. IN OTHER WORDS, PROGRAM EXPENSES COMPRISE 71% OF TOTAL EXPENSES AND ADMINISTRATIVE/FUNDRAISING EXPENSES COMPRISE THE REMAINING 29%. IT IS IMPORTANT THAT ALL DONORS AND ANY ORGANIZATIONS RATING EFFICIENCY OF NON-PROFIT AGENCIES NOTE THAT BREAD & ROSES CONSISTENTLY DIRECTS APPROXIMATELY 65-80% OF RESOURCES EXPENDED DURING THE YEAR TOWARDS PROGRAM SERVICES.