LOS ANGELES BROTHERHOOD CRUSADE - BLACK UNITED FUND INC

EIN: 952543819 501(c)(3) Philanthropy & Grantmaking

LOS ANGELES, CA

Total Revenue
$11,665,467
Total Expenses
$9,461,331
Total Assets
$17,372,708
Net Assets
$16,968,358
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Principal Officer
CHARISSE BREMOND
Phone
3238461649
Tax Period
2023-01-01 to 2023-12-31

LOS ANGELES BROTHERHOOD CRUSADE - BLACK UNITED FUND INC, founded in 1968, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $11.7M in total revenue in fiscal year 2023. The organization ran a surplus of $2.2M, a strong 19% operating margin.

Mission

THE LOS ANGELES BROTHERHOOD CRUSADE PROVIDES ECONOMICALLY DISADVANTAGED COMMUNITIES WITH EDUCATIONAL SERVICES SOCIAL SERVICES CULTURAL ACTIVITIES VOCATIONAL OPPORTUNITIES AND ECONOMIC EMPOWERMENT OPPORTUNITIES. AS WELL AS GRANT SUPPORT TO NON-PROFIT ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $2,816,923 Revenue: $2,816,923

The YouthSource Center serves to improve educational and employment opportunities for 14 to 24-year-old South Los Angeles youth who are unemployed and out of school or at-risk of dropping out of...

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The YouthSource Center serves to improve educational and employment opportunities for 14 to 24-year-old South Los Angeles youth who are unemployed and out of school or at-risk of dropping out of school. The program increases educational and career-based mentoring opportunities by aligning youth with committed mentors, re-engaging youth in school, developing their vocational life and social skills, improving their academic skills, engaging youth in work experience, volunteerism and internships and eventually helping youth secure employment. The YouthSource Center services approximately 1,250 youth.

Program 2
Expenses: $1,860,368 Revenue: $1,860,368

The Brotherhood Crusade Prevention Program is a comprehensive whole family prevention strategy. Its purpose is to address and minimize the effects of risk factors that contribute most to youth...

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The Brotherhood Crusade Prevention Program is a comprehensive whole family prevention strategy. Its purpose is to address and minimize the effects of risk factors that contribute most to youth joining gangs, engaging in violence, dropping out of school or engaging in delinquency. The objective of the program is to change attitudes, behaviors and beliefs favoring gang culture and promoting these risk factors to those more aligned with social norms. The Prevention program services approximately 1,250 youth in the Southwest Los Angeles.

Program 3
Expenses: $942,732 Revenue: $942,732

The Boys and Young Men of Color Program is a youth development program to help the youth succeed in school and in life by identifying and increasing educational, economic, social and leadership...

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The Boys and Young Men of Color Program is a youth development program to help the youth succeed in school and in life by identifying and increasing educational, economic, social and leadership opportunities. The Brotherhood Crusade team mentors and engages youth in weekly programming and activities that improve their academic proficiency, socio-behavioral skills, economic growth and development, build their self-esteem and promote healthy lifestyles. The BYMOC program provides program services to approximately 500 youth.

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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 $9,624,611
Program Service Revenue $1,715,618
Investment Income $325,238
Other Revenue $0
TOTAL REVENUE $11,665,467

Expense Breakdown

Grants Paid $425,238
Salaries & Benefits $3,875,833
Fundraising Expenses $144,505
Program Expenses $8,421,502
Other Expenses $5,160,260
TOTAL EXPENSES $9,461,331

Year-over-Year Comparison

2023 2022 Change
Revenue $11,665,467 $11,543,149 +0.0%
Expenses $9,461,331 $9,381,772 +0.0%
Net Income $2,204,136 $2,161,377 +0.0%
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
9
Independent Members
6
Employees
431
Volunteers
N/A

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
3
$480,453
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARISSE BREMOND PRESIDENT/CEO 40
Officer
$200,000 $0 $200,000
CURTIS SILVERS EXECUTIVE VP 40
Officer
$147,125 $0 $147,125
STACY HILL WILLIAMS EXECUTIVE VP 40
Officer
$133,328 $0 $133,328
PAMELA BAKEWELL BOARD MEMBER 2
Director
$0 $0 $0
NOEL FOUCHER BOARD MEMBER 2
Director
$0 $0 $0
JIM HILL BOARD MEMBER 2
Director
$0 $0 $0
RICKY IVIE BOARD MEMBER 2
Director
$0 $0 $0
DANNY J BAKEWELL JR BOARD MEMBER 2
Director
$0 $0 $0
CLIFF MCCLAIN BOARD MEMBER 2
Director
$0 $0 $0
DR GEORGE MCKENNA BOARD MEMBER 2
Director
$0 $0 $0
ALECIA MOLEZION-SMITH BOARD MEMBER 2
Director
$0 $0 $0
DANNY J BAKEWELL SR CHAIR 2
Director
$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 $11,665,467 $9,461,331 $17,372,708 $2,204,136
2022 $11,543,149 $9,381,772 $13,277,941 $2,161,377
2021 $7,122,704 $6,912,838 $11,518,152 $209,866
2020 $9,466,616 $5,864,793 $11,174,990 $3,601,823
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