FLY BRAVE FOUNDATION

EIN: 811284098 501(c)(3) Human Services

SACRAMENTO, CA

Total Revenue
$268,431
Total Expenses
$191,179
Total Assets
$323,300
Net Assets
$132,121
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Phone
9168224312
Tax Period
2023-01-01 to 2023-12-31

FLY BRAVE FOUNDATION, founded in 2016, is a small nonprofit in the Human Services sector that reported $268K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 29% operating margin.

Mission

The Fly Brave Foundations mission is to provide free services programs resources and social events to adults with developmental disabilities who have aged out of the school system. The programs offered include 1 Hands-on career and vocational training at our thrift store; 2 Social and life skills classes; 3 Events prom dances karaoke fashion show art show talent show; 4 Workshops art cooking public speaking; and 5 Fitness Programs police collab fitness programs run club local 5k races and training etc. in promoting a healthy lifestyle.

Program Service Accomplishments

Program 1
Expenses: $105,886 Revenue: $66,333

Fly Brave Store: Fly Braves brick-and-mortar location is an upscale thrift store that provides hands-on career and vocational training in a retail environment for adults with developmental...

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Fly Brave Store: Fly Braves brick-and-mortar location is an upscale thrift store that provides hands-on career and vocational training in a retail environment for adults with developmental disabilities ages 18 and over. The store is also a platform for adults with developmental disabilities to create and vendor works of art. In 2023 the Fly Brave Store opened its doors to three high school transition programs in which 14 young adults from the Sacramento City School District were trainined on job skills through our store. Four new young adults who had aged out of high school transition program were added to our current roster of volunteer staff in after a 9-month training program two were placed in gainful employment within the community.

Program 2
Expenses: $21,817 Revenue: $0

Fly Braves Art and Design Program: This program services as 1 an employment training program for individuals with developmental disabilities and 2 a social outlet for artists to gather and create in...

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Fly Braves Art and Design Program: This program services as 1 an employment training program for individuals with developmental disabilities and 2 a social outlet for artists to gather and create in a safe environment. Art workshops are free of charge and serve artists ages 18-over on Thursday mornings at our store and on Saturday mornings for individuals of all ages at our local community center. Fly Brave provides participants all of the supplies needed along with a light snack. In 2023 over 100 children teens and adults were served. Artists create t-shirts jewelry and accessories and canvas. We also continued our Community Mural Program and received a few graphic arts projects from local businesses.

Program 3
Expenses: $4,242 Revenue: $0

Fly Braves Fitness Program: Fly Brave offers year-round fitness programs and fitness events. Fly Fit is a police-fitness program that connects officers with individuals with developmental...

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Fly Braves Fitness Program: Fly Brave offers year-round fitness programs and fitness events. Fly Fit is a police-fitness program that connects officers with individuals with developmental disabilities to learn about each other and build community bonds. Autism Run Club is a year around activity and many athletes go on to participate in local 5k and 10k races sponsored by the Fly Brave Foundation. Other fitness programs include basketball camps a walking club and summer swims. Over 400 families participated in Fly Brave fitness programs in 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $177,174
Program Service Revenue $0
Investment Income $0
Other Revenue $91,257
TOTAL REVENUE $268,431

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $189,425
Other Expenses $191,179
TOTAL EXPENSES $191,179

Year-over-Year Comparison

2023 2022 Change
Revenue $268,431 $170,358 +0.6%
Expenses $191,179 $171,360 +0.1%
Net Income $77,252 $-1,002 -78.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vanessa R Bieker President 40.00
Officer
$0 $0 $0
John Zulli Secretary Treasurer 15.00
Officer
$0 $0 $0
David Byrne Vice President 10.00
Officer
$0 $0 $0
John Almeda Board Member 10.00
Officer
$0 $0 $0
Jesse Jones Board Member 10.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $268,431 $191,179 $323,300 $77,252
2022 $170,358 $171,360 $228,227 $-1,002
2021 $135,458 $80,671 $161,181 $54,787
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