BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY (EIN 51-0173390)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349310969
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-05-15T11:44:34-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN862066657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JDT & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 E Crossroads Blvd Ste 179AddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510173390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING OPP FOR SELF-SUFFICIENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone5106491930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 UNIVERSITY AVENUE SUITE 2AAddressLine1Txt
CityBERKLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD FRAZIERPersonNm
Person TitleCEOPersonTitleTxt
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastFRAZIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan DotyPreparerPersonNm
PTINP01935377PTIN
Phone8013882664PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 UNIVERSITY AVENUE SUITE 2AAddressLine1Txt
CityBERKLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,313,227GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBOSS'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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee159TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$15,203,871CYContributionsGrantsAmt
CY Program Service Revenue$109,356CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$15,313,227CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$6,319,907CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$251,973CYTotalFundraisingExpenseAmt
CY Other Expenses$8,482,605CYOtherExpensesAmt
CY Total Expenses$14,802,512CYTotalExpensesAmt
CY Revenues Less Expenses$510,715CYRevenuesLessExpensesAmt
Total Assets BOY$8,821,046TotalAssetsBOYAmt
Total Assets EOY$10,351,613TotalAssetsEOYAmt
Total Liabilities BOY$8,738,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,757,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$593,687NetAssetsOrFundBalancesEOYAmt
MissionBOSS'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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,701,373ExpenseAmt
DescBOSS 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: Housing Navigation: BOSS provides the Projects for Assistance in Transition from Homelessness (PATH) outreach services, Screening and diagnostic treatment, Habilitation and rehabilitation, Community mental health, Substance use treatment, Referrals for primary healthcare, 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 (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 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 Hope Reentry Campus: provides services Hope Reentry Campus offers interim housing and onsite services for individuals returning 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 groupsRe-entry Support Services: Case Management Help with assessing needs, setting goals andmonitoring 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 referralsto 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 experiencedthe 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 relatedto housing including move-in costs, back rent, and utilities. Eligibility Eligible participants mustbe enrolled in our Warm Hand Off (WHO) program and be system impacted (been in prison atany time in their lives), have an income, and be in danger of losing permanent housing or havelocated new housing. Neighborhood Impact Hubs: The West Oakland Neighborhood Impact Hub, located at 2811Adeline Street, is one of three BOSS Neighborhood Impact Hubs with intentional innovativesolutions to reverse the institutional racism that has devastated Black and Brown communities indisinvested neighborhoods in Deep East, West and Downtown Oakland, CA. The DowntownNeighborhood Impact Hub is the current home to our CTEC program, which will expand to ourEast and West Oakland Neighborhood Impact Hubs in the future. CTEC provides a wealth ofresources that includes education, job training, and employment services for anyone with barriersto employment, including those who have been impacted by the justice system. CTEC providesfree case management, career and computer training, GED classes, mentorship and peer support,links to outside service providers, transportation assistance, college enrollmentassistance/guidance and much more. CTEC has relationships with second-chance employers whohire individuals with criminal backgrounds. CTEC partners include Five Keys Schools andPrograms, Peralta Community College District (Berkeley City College, College of Alameda,Laney College, Merritt College), and Cypress Mandela Training Center. The East OaklandNeighborhood Impact Hub, located at 9006 MacArthur Blvd, is one of three BOSS NeighborhoodImpact Hubs with intentional innovative solutions to reverse the institutional racism that hasdevastated Black and Brown communities in disinvested neighborhoods in Deep East, West andDowntown Oakland, CA. Violence Prevention Services: BOSS, in partnership with sub-grantee Youth Alive! (YA!),as aprovision of receiving Measure Z funding from the City in the Street Outreach, shall reduce street andretaliatory violence for transitional age youth and young adults (ages 16-35 year old?s) throughinterrupting and mediating violent/potentially violent conflicts, providing general outreach to potentialactive shooters or their networks by conducting walks, social events, community events and intensiveoutreach to high risk clients in agreed-upon target areas in West Oakland.Employment Services: BOSS operates a countywide Career Training and Employment Center and provides services necessary for justice involved individuals to achieve living wage employment through training, coaching, skill development, job development, job placement support job readiness assessments, training in soft skills development, training for the work environment, incentivized performance, job search assistance, including resume preparation, application completion, interviewing techniques, job retention and educational support/enhancement services. Child/family services: BOSS provides after school education and developmental support for the homeless kids at our Berkeley housing facility ? the Children?s 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. 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$12,701,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document549IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee159EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOSSPersonNm
Phone5106491930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 UNIVERSITY AVENUE SUITE 2AAddressLine1Txt
CityBERKLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DONALD FRAZIER
CEO60.000.00Yes (X)$211,761$0$10,861
MELVIN COWAN
COO60.000.00$133,635$0$9,279
JOHN DOMANTAY
Trustee1.000.00$0$0$0Yes (X)
MARLENE HURD
Trustee1.000.00$0$0$0Yes (X)
MYESHA KENDRIX
Trustee1.000.00$0$0$0Yes (X)
DAN SCAROLA
Trustee1.000.00$0$0$0Yes (X)
HAMILTON HUNT
Trustee1.000.00$0$0$0Yes (X)
ELAINE MORGADO
Trustee1.000.00$0$0$0Yes (X)
SHEWEET YOHANNES
Trustee1.000.00$0$0$0Yes (X)
ANDREA SPILLMAN GAJEK
Trustee1.000.00$0$0$0Yes (X)
DESHANNON WILLIAMSON
Trustee1.000.00$0$0$0Yes (X)
WILLIAM WHITE
Trustee1.000.00$0$0$0Yes (X)
ROB TUFEL
Trustee1.000.00$0$0$0Yes (X)
SAAYELI MUKHERJI
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$345,396TotalReportableCompFromOrgAmt
Total Other Compensation$20,140TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
ADAMIKA VILLAGE
767 PINE STOAKLANDCA94607$163,239
DESIGNING JUSTICE
490 43RD ST 86OAKLANDCA94609$117,033
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$12,327,493GovernmentGrantsAmt
All Other Contributions$2,876,378AllOtherContributionsAmt
Noncash Contributions$914,258NoncashContributionsAmt
Total Contributions$15,203,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM RENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$109,356TotalRevenueColumnAmt
Related Or Exempt Func Income$109,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$109,356TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,313,227TotalRevenueColumnAmt
Related Or Exempt Func Income$109,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$365,536TotalAmt
Management And General$365,536ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,954,371TotalAmt
Program Services$5,438,329ProgramServicesAmt
Management And General$364,915ManagementAndGeneralAmt
Fundraising$151,127FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,500TotalAmt
Program Services$12,500ProgramServicesAmt
Management And General$110,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,810,907TotalAmt
Program Services$2,369,411ProgramServicesAmt
Management And General$418,736ManagementAndGeneralAmt
Fundraising$22,760FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$504,322TotalAmt
Program Services$423,125ProgramServicesAmt
Management And General$68,614ManagementAndGeneralAmt
Fundraising$12,583FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,243,602TotalAmt
Program Services$997,574ProgramServicesAmt
Management And General$225,208ManagementAndGeneralAmt
Fundraising$20,820FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,787TotalAmt
Program Services$241,782ProgramServicesAmt
Management And General$4,005ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$254,221TotalAmt
Program Services$227,719ProgramServicesAmt
Management And General$24,240ManagementAndGeneralAmt
Fundraising$2,262FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSE$2,430,426$2,309,156$97,222$24,048
SUPPLIES$562,285$468,261$89,588$4,436
DUES$130,001$44,639$73,043$12,319
TAX & LICENSES$111,236$108,918$2,318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,318TotalAmt
Program Services$59,959ProgramServicesAmt
Management And General$5,741ManagementAndGeneralAmt
Fundraising$1,618FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,802,512TotalAmt
Program Services$12,701,373ProgramServicesAmt
Management And General$1,849,166ManagementAndGeneralAmt
Fundraising$251,973FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$786,318BOYAmt
EOY$1,050,109EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,751,665BOYAmt
EOY$4,002,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,051BOYAmt
EOY$28,357EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,544,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,171,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,618,623BOYAmt
EOY$3,372,836EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$561,389BOYAmt
EOY$1,897,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,821,046BOYAmt
EOY$10,351,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,489,829BOYAmt
EOY$2,920,714EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$516,095BOYAmt
EOY$463,188EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,732,150BOYAmt
EOY$4,893,822EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,480,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,738,074BOYAmt
EOY$9,757,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,972BOYAmt
EOY$593,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,972BOYAmt
EOY$593,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,821,046BOYAmt
EOY$10,351,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$510,715ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,118,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,882,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,769,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,265,343CurrentTaxYearMinus1YearAmt
Current Tax Year$15,203,871CurrentTaxYearAmt
Total$49,239,645TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,118,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,882,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,769,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,265,343CurrentTaxYearMinus1YearAmt
Current Tax Year$15,203,871CurrentTaxYearAmt
Total$49,239,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$49,239,645PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Total$149TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$49,239,794TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,544,372OtherCostOrOtherBasisAmt
Depreciation$5,171,536DepreciationAmt
Book Value$3,372,836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,372,836TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS LIMITED AS TO USE$538,626
RIGHT OF USE ASSET$1,359,266
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,897,892TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$1,480,202Amt
FieldValueIRS element (for citing)
Total Liability$1,480,202TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,313,227TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$15,313,227RevenueSubtotalAmt
Total Revenue Per Form990$15,313,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,802,512TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,802,512ExpensesSubtotalAmt
Total Expenses Per Form990$14,802,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIncome 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 (the 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 509(a)(1) 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, 2022, 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

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDONALD FRAZIERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$211,761BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$10,861DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$222,622TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board of Directors is provided a copy of the 990 prior to its submission, which is noted in the board meeting minutes.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCompliance 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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