BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY (EIN 51-0173390)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349312909
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:37:47-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 862066657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDT & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E Crossroads Blvd Ste 179 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510173390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING OPP FOR SELF-SUFFICIENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 5106491930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 UNIVERSITY AVENUE SUITE 2A | AddressLine1Txt |
| City | BERKLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD FRAZIER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | FRAZIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nathan Doty | PreparerPersonNm |
| PTIN | P01935377 | PTIN |
| Phone | 8013882664 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 UNIVERSITY AVENUE SUITE 2A | AddressLine1Txt |
| City | BERKLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,387,072 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BOSS's mission is to help homeless, poor and disabled people achieve health and self sufficiency, and to fight against the root causes of poverty and homelessness in its community of Alameda County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,203,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,304,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,397 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,313,227 | PYTotalRevenueAmt |
| CY Total Revenue | $18,387,072 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,319,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,170,368 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $423,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,482,605 | PYOtherExpensesAmt |
| CY Other Expenses | $9,772,145 | CYOtherExpensesAmt |
| PY Total Expenses | $14,802,512 | PYTotalExpensesAmt |
| CY Total Expenses | $17,942,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $510,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $444,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,351,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,263,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,757,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,225,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $593,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,038,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOSS's mission is to help homeless, poor and disabled people achieve health and self sufficiency, and to fight against the root causes of poverty and homelessness in its community of Alameda County. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,572,521 | ExpenseAmt |
| Desc | BOSS provides housing and comprehensive support services to homeless, disabled, and very low-income families and individuals, to help them build new skills, overcome urgent health problems and other crises, and achieve stable income and permanent housing in the community. To achieve this goal, BOSS provides the following programs: Community Housing Support Services: BOSS provides the Projects for Assistance in Transition from Homelessness (PATH) outreach and referral services. Shelter Plus Care (S+C) case management services. CalAim Housing and community supports services. HRC/West Oakland Access Points, Coordinated Entry Assessments referrals for primary healthcare, substance use, mental health, benefits, job training, educational services, and housing. Income Services: BOSS helps people secure public benefits they are eligible for (General Assistance, Social Security/Disability benefits, unemployment, veterans benefits, CalFresh, Covered California enrollments). BOSS shelters have computer labs where people can learn and practice software modules, to increase job skills, and work on resumes. BOSS provides Representative Payee services to individuals referred by Social Security as needing help to manage their funds. Emergency Shelters: BOSS provides emergency shelter to single adults in Berkeley at Ursula Sherman Village (Harrison House, 50 beds); and shelter to families (Harrison House, 48 beds); and Hayward (South County Homeless Project, 24 beds, serving severe and persistent mentally ill). Meals, showers, laundry, storage, and help connecting people to housing search resources is provided in all BOSS shelters. Interim Housing: The program provides property management and access to case management, life skills classes, a small computer lab, peer support groups. Safe Haven Casa Maria: BOSS operates an Interim Housing facility in partnership with community partners providing housing, SSI/SSDI benefits, and navigation services. The Casa Maria Safe Haven project is comprised of 17 units serving a high need high risk population. RV Safe Parking: BOSS provides 40 spaces for individuals to park their RVs. These individuals also receive services that include case management and housing navigation. Independent Supported Living (ISL): BOSS operates four permanent supportive housing facilities? Pacheco Court (Hayward, 10 units, Adults); McKinley House (Berkeley, 7 units, Adults), Rosa Parks House (11 units, Adults), and South County Sober Housing (Hayward 15 units, Transitional Age Youth), Cesar Chavez (San Leandro, 2 units and program space services disabled individuals). BOSS Reentry Housing Network New Hope Reentry Campus and Women and Children?s Reentry Campus: provides services offers interim housing and onsite services for individuals returning home from incarceration to reintegrate into the community, transition into stable housing, reunify with family, and attain pro-social relationships. Services include personalized case management, life skills classes, peer support groups. Child/family services: BOSS provides after school education and developmental support for the homeless kids at our Berkeley housing facility the Childrens Learning Center. BOSS also connects families with therapy to recovery from trauma and provides counseling and education to help parents stay engaged in their kids learning when they move into housing of their own. Re-entry Support Services: Case Management Help with assessing needs, setting goals and monitoring progress, accessing needed resources, and staying focused and motivated. Drop-Ins & Referrals Drop-in hours for anyone in need get information and assistance, including needed referrals to programs and services. Outreach/Engagement Active community outreach to encourage participation in services and help people stay involved. Peer Support Coaching from others who have experienced the same struggles sharing lessons and celebrating success. The Rental Assistance Program (RA) serves system-impacted individuals with one-time assistance to help with financial needs related to housing including move-in costs, back rent, and utilities. Eligibility Eligible participants must be enrolled in our Warm Hand Off (WHO) program and be system impacted (been in prison at any time in their lives), have an income, and be in danger of losing permanent housing or have located new housing. Wellness Empowerment & Resiliency Campus (WERC): The Campus is located at 7200 Bancroft Avenue, Suite 275 in Oakland, CA with the intention to build innovative solutions to reverse institutional racism that has devastated Black and Brown communities in disinvested neighborhoods in Alameda County. This project is a comprehensive multidisciplinary integrated forensic model designed to meet the needs of our people where they are geographically, economically, culturally, emotionally, mentally, intellectually and physically delivered in the community with direct pathways to socioeconomic inclusion with housing, income, health, wellness; and civic engagement. CAREER TRAINING, EDUCATION & HOUSING CENTER, include the following services: Employment & Education Services, Job Readiness and Job Placement, Education & Career Pathways, Career Coaching, Education, GED/HiSet, Community College, CalFresh/Medi-Cal, Housing Services Interim Housing, Rental Assistance, Housing Navigation, Case Management, Care Coordination, and Critical Time Intervention. BEHAVIORAL HEALTH CENTER Psychosocial & Psychoeducational Services, Counseling (1:1 and Group), Mental Health and/or Substance Use, Cognitive Behavioral Therapy, Restorative Justice Circles, Domestic Violence Classes, Care Coordination. VIOLENCE INTERVETNION & PREVENTION CENTER: This innovative, highly collaborative, multi- strategy model is designed to address both the effects and root causes of violence in Oakland (third highest rate of violent crime in California) a violence reduction citywide alliance consisting of web of eight (8) organizations designed to strengthen the City of Oakland?s safety net with an multidisciplinary public health strategy that employs evidence-based programming selected to disrupt the transmission of violence utilizing three core programmatic domains ? individual, family and community, while addressing the complex needs of the people we serve with a trauma informed holistic approach. The collective addresses three strategies: Gun & Gang Violence - Violence Interruption that is designed to interrupt conflicts between groups and individuals, with a focus on reducing retaliatory violence whenever possible. Interrupters rely on their community credibility and knowledge of Oakland street violence to form relationships that allow them to intervene in volatile situations. Gender Based Violence - Commercial Sexual Exploitation Response includes advocacy, resources, drop-in centers, and emergency housing that provide a temporary safe place for survivors to stabilize as well as peer support, systems navigation, and outreach. Community Healing and Restoration - This strategy aims to lift up the wisdom of people closest to the violence and deepen their skills to promote healing through community-led outreach activities and events. Trauma Recovery Center (TRC): The Trauma Recovery Center (TRC) will provide an array of trauma informed services to survivors of interpersonal violence and traumatic loss with respectful, compassionate, and effective evidenced based practices combining assertive outreach, advocacy, mental health services, intensive case management and care coordination tailored for each individual. TRC staff meets each guest where they are geographically, economically, culturally, emotionally, mentally, intellectually and physically. We are here to serve adult survivors of physical assault, sexual assault, community violence, domestic violence, police brutality, and those who have lost a loved one to homicide. TRC guests have access to wraparound care that include: MENTAL HEALTH: Trauma Informed Mental Health/Substance Use, Intensive Case Management, Strengths-Based Clinical Case Management, Clinical Case Management Model, Brokerage Case Management Model, Individual and Group Psychotherapy, and Case management and Care Coordination (help with needs such as shelter/ housing, financial benefits, food and clothing, legal advocacy and linkage to medical care) and an array of supportive services. Social Justice/Civic engagement: The BOSS Social Justice Collective does important work toward increasing social justice locally, statewide, and nationally, in four core areas: leadership development, advocacy/organizing, community education, and coalition-building. The BOSS Social Justice Fellowship (SJF) encourages greater participation in civic and political processes by people with criminal records. | Desc |
| Total Program Service Expenses | $15,572,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 572 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOSS | PersonNm |
| Phone | 5106491930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 UNIVERSITY AVENUE SUITE 2A | AddressLine1Txt |
| City | BERKLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DONALD FRAZIER | |||||||
| CEO | 60.00 | 0.00 | Yes (X) | $242,566 | $0 | $11,814 | |
| MELVIN COWAN | |||||||
| COO | 60.00 | 0.00 | Yes (X) | $134,167 | $0 | $10,096 | |
| MARLENE HURD | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MYESHA KENDRIX | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAN SCAROLA | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HAMILTON HUNT | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELAINE MORGADO | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHEWEET YOHANNES | |||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DESHANNON WILLIAMSON | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM WHITE | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROB TUFEL | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN FELTS | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN T DOMANTAY | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH DUNG | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICAH D HORGEN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Y'MAIA JACKSON | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAI PATEL | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $376,733 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| ADAMIKA VILLAGE | ||||
| 978 43rd st | OAKLAND | CA | 94608 | $260,531 |
| Nonstop Administration and Insurance Services | ||||
| 1800 Sutter St Ste 730 | Concord | CA | 94520 | $541,060 |
| Tranvu LLC | ||||
| 526 Calero Ave | San Jose | CA | 95123 | $267,300 |
| The Greenlining Institute | ||||
| 360 14th St | Oakland | CA | 94612 | $243,521 |
| Windstream Enterprise | ||||
| PO Box 3177 | Cedar Rapids | IA | 52406 | $203,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,483,081 | GovernmentGrantsAmt |
| All Other Contributions | $2,821,594 | AllOtherContributionsAmt |
| Noncash Contributions | $902,405 | NoncashContributionsAmt |
| Total Contributions | $18,304,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RENTAL INCOME | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $82,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,397 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,387,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,397 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,643 | TotalAmt |
| Management And General | $398,643 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,771,725 | TotalAmt |
| Program Services | $7,089,000 | ProgramServicesAmt |
| Management And General | $454,598 | ManagementAndGeneralAmt |
| Fundraising | $228,127 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,181 | TotalAmt |
| Program Services | $1,272,178 | ProgramServicesAmt |
| Management And General | $533,625 | ManagementAndGeneralAmt |
| Fundraising | $81,378 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,786 | TotalAmt |
| Program Services | $426,480 | ProgramServicesAmt |
| Management And General | $140,216 | ManagementAndGeneralAmt |
| Fundraising | $26,090 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,619 | TotalAmt |
| Program Services | $791,474 | ProgramServicesAmt |
| Management And General | $181,923 | ManagementAndGeneralAmt |
| Fundraising | $39,222 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,665 | TotalAmt |
| Program Services | $39,511 | ProgramServicesAmt |
| Management And General | $68,154 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,009 | TotalAmt |
| Program Services | $235,986 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,106 | TotalAmt |
| Program Services | $110,671 | ProgramServicesAmt |
| Management And General | $59,633 | ManagementAndGeneralAmt |
| Fundraising | $2,802 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PASS-THROUGH EXPENSES | $1,659,537 | $1,658,714 | $823 | |
| SUPPLIES | $1,048,450 | $989,606 | $5,812 | $53,032 |
| IN-KIND EXPENSES | $902,405 | $886,384 | $16,021 | |
| RE-ENTRY PARTICIPANT TRAINING | $705,637 | $705,637 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,750 | TotalAmt |
| Program Services | $1,366,880 | ProgramServicesAmt |
| Management And General | $52,595 | ManagementAndGeneralAmt |
| Fundraising | $23,275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,942,513 | TotalAmt |
| Program Services | $15,572,521 | ProgramServicesAmt |
| Management And General | $1,946,442 | ManagementAndGeneralAmt |
| Fundraising | $423,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,109 | BOYAmt |
| EOY | $1,955,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,002,419 | BOYAmt |
| EOY | $3,867,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,357 | BOYAmt |
| EOY | $370,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,544,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,411,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,836 | BOYAmt |
| EOY | $3,132,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,892 | BOYAmt |
| EOY | $1,938,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,351,613 | BOYAmt |
| EOY | $11,263,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,714 | BOYAmt |
| EOY | $4,264,591 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,188 | BOYAmt |
| EOY | $530,139 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,893,822 | BOYAmt |
| EOY | $4,208,822 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,202 | BOYAmt |
| EOY | $1,221,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757,926 | BOYAmt |
| EOY | $10,225,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,687 | BOYAmt |
| EOY | $1,038,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,687 | BOYAmt |
| EOY | $1,038,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,351,613 | BOYAmt |
| EOY | $11,263,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $444,559 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,882,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,769,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,265,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,203,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,304,675 | CurrentTaxYearAmt |
| Total | $60,425,659 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,882,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,769,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,265,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,203,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,304,675 | CurrentTaxYearAmt |
| Total | $60,425,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,425,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Total | $38 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,425,697 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,544,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,411,546 | DepreciationAmt |
| Book Value | $3,132,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,132,826 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED AS TO USE | $764,118 |
| RIGHT OF USE ASSET | $1,173,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,938,071 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,221,507 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,221,507 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,387,072 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,387,072 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,387,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,942,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,942,513 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,942,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Income Taxes - BOSS is a not-for-profit organization, exempt from federal income tax under Section 501 (c)(3) of the U.S. Internal Revenue Code, and contributions to it are tax deductible as described by the Code. BOSS has been classified as an organization that is not a private foundation under Section 509a1 and has been designated as a "publicly supported" organization under Section 170(b)(1)(A)(vi) of the Code. Accordingly, no provision for income taxes is included in the accompanying financial statements. Accounting principles generally accepted in the United States require BOSS management to evaluate uncertain tax positions taken by BOSS Plan. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. BOSS management has analyzed the tax positions taken by BOSS, and has concluded that as of June 30, 2023, there are no uncertain positions taken or expected to be taken. BOSS has recognized no interest or penalties related to uncertain tax positions. BOSS is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD FRAZIER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $242,566 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $11,814 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $254,380 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Board of Directors is provided a copy of the 990 prior to its submission, which is noted in the board meeting minutes. The 990 and annual tax returns are also reviewed by Finance Committee members. |
| Form 990, Part VI, Section B, Line 12c | Compliance is monitored annually, and expected to be followed during the course of all meetings conducted by the board and executive officers. |
| Form 990, Part VI, Section B, Line 15a | The salary of the Executive Director is set by the board upon recommendation of the board chair. Salary recommendations are based on organization performance and salary compensations for similar sized organizations. Other management salaries are set by the Executive Director. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
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