BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY (EIN 51-0173390)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349310708
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-15T11:54:36-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan DotyPreparerPersonNm
PTINP01935377PTIN
Phone8013882664PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$20,809,042GrossReceiptsAmt
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 Employee201TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,304,675PYContributionsGrantsAmt
CY Contributions Grants$20,695,163CYContributionsGrantsAmt
PY Program Service Revenue$82,397PYProgramServiceRevenueAmt
CY Program Service Revenue$113,879CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,387,072PYTotalRevenueAmt
CY Total Revenue$20,809,042CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,170,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,178,739CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$725,663CYTotalFundraisingExpenseAmt
PY Other Expenses$9,772,145PYOtherExpensesAmt
CY Other Expenses$11,172,264CYOtherExpensesAmt
PY Total Expenses$17,942,513PYTotalExpensesAmt
CY Total Expenses$21,351,003CYTotalExpensesAmt
PY Revenues Less Expenses$444,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$541,961CYRevenuesLessExpensesAmt
Total Assets BOY$11,263,305TotalAssetsBOYAmt
Total Assets EOY$10,118,859TotalAssetsEOYAmt
Total Liabilities BOY$10,225,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,622,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,038,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$496,285NetAssetsOrFundBalancesEOYAmt
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$18,036,262ExpenseAmt
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: 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 AssiDesc
Total Program Service Expenses$18,036,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document265IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee201EmployeeCnt
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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 (20 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)$244,470$0$0
VIDA JALALI
CFO40.000.00Yes (X)$132,502$0$0
MELVIN COWAN
COO60.000.00Yes (X)$126,659$0$0
SONJA FITZ
Director40.000.00Yes (X)$114,310$0$0
DINA MAYFIELD
Director40.000.00Yes (X)$98,287$0$0
LISA WILLIAMS
Director40.000.00Yes (X)$4,792$0$0
HAMILTON HUNT
President1.000.00$0$0$0Yes (X)
ELAINE MORGADO
Trustee1.000.00$0$0$0Yes (X)
SHEWEET YOHANNES
Vice President1.000.00$0$0$0Yes (X)
DESHANNON WILLIAMSON
Trustee1.000.00$0$0$0Yes (X)
MIGHAEL WHITE
Trustee1.000.00$0$0$0Yes (X)
JOHN FELTS
Treasurer1.000.00$0$0$0Yes (X)
JOSEPH DUNG
Trustee1.000.00$0$0$0Yes (X)
MICAH D HORGEN
Trustee1.000.00$0$0$0Yes (X)
SHAKILA CALDWELL
Secretary1.000.00$0$0$0Yes (X)
MICHAEL GRAY
Trustee1.000.00$0$0$0Yes (X)
VICTORIA MATTHEWS
Trustee1.000.00$0$0$0Yes (X)
VICTOR SANDHU
Trustee1.000.00$0$0$0Yes (X)
HIWET TESFAMARIAM
Trustee1.000.00$0$0$0Yes (X)
YAHNA WILLIAMSON
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$721,020TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
ADAMIKA VILLAGE
978 43rd stOAKLANDCA94608$591,149
Nonstop Administration and Insurance Services
1800 Sutter St Ste 730ConcordCA94520$749,144
Tranvu LLC
526 Calero AveSan JoseCA95123$275,315
The Greenlining Institute
360 14th StOaklandCA94612$331,851
Men of Influence
5724 E 16th StOaklandCA94621$328,182
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$18,064,499GovernmentGrantsAmt
All Other Contributions$2,630,664AllOtherContributionsAmt
Noncash Contributions$909,185NoncashContributionsAmt
Total Contributions$20,695,163TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM RENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$113,879TotalRevenueColumnAmt
Related Or Exempt Func Income$113,879RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,879TotalProgramServiceRevenueAmt

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$20,809,042TotalRevenueColumnAmt
Related Or Exempt Func Income$113,879RelatedOrExemptFuncIncomeAmt
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$721,020TotalAmt
Management And General$721,020ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,457,719TotalAmt
Program Services$8,595,714ProgramServicesAmt
Management And General$468,602ManagementAndGeneralAmt
Fundraising$393,403FundraisingAmt

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$0TotalAmt

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$2,631,308TotalAmt
Program Services$1,769,993ProgramServicesAmt
Management And General$683,935ManagementAndGeneralAmt
Fundraising$177,380FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$185,530TotalAmt
Program Services$146,724ProgramServicesAmt
Management And General$38,663ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,134,873TotalAmt
Program Services$827,299ProgramServicesAmt
Management And General$269,044ManagementAndGeneralAmt
Fundraising$38,530FundraisingAmt

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$150,378TotalAmt
Program Services$21,898ProgramServicesAmt
Management And General$128,480ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$378,878TotalAmt
Program Services$309,041ProgramServicesAmt
Management And General$65,011ManagementAndGeneralAmt
Fundraising$4,826FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PASS THROUGH EXPENSES$2,375,600$2,375,600
FOOD AND RELATED$1,007,046$985,930$11,487$9,629
IN KIND EXPENSES$909,185$878,623$30,562
RE-ENTRY PARTICIPATION$458,484$458,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,940,982TotalAmt
Program Services$1,666,956ProgramServicesAmt
Management And General$202,836ManagementAndGeneralAmt
Fundraising$71,190FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,351,003TotalAmt
Program Services$18,036,262ProgramServicesAmt
Management And General$2,589,078ManagementAndGeneralAmt
Fundraising$725,663FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,955,138BOYAmt
EOY$796,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,867,180BOYAmt
EOY$4,378,021EOYAmt

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$370,090BOYAmt
EOY$420,395EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,655,955LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,639,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,132,826BOYAmt
EOY$3,016,451EOYAmt

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$1,938,071BOYAmt
EOY$1,507,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,263,305BOYAmt
EOY$10,118,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,264,591BOYAmt
EOY$3,736,743EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$530,139BOYAmt
EOY$537,669EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,208,822BOYAmt
EOY$4,408,822EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,221,507BOYAmt
EOY$939,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,225,059BOYAmt
EOY$9,622,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,038,246BOYAmt
EOY$496,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,038,246BOYAmt
EOY$496,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,263,305BOYAmt
EOY$10,118,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$541,961ReconcilationRevenueExpnssAmt
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$7,769,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,265,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,203,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,304,675CurrentTaxYearMinus1YearAmt
Current Tax Year$20,695,163CurrentTaxYearAmt
Total$73,238,763TotalAmt

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$7,769,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,265,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,203,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,304,675CurrentTaxYearMinus1YearAmt
Current Tax Year$20,695,163CurrentTaxYearAmt
Total$73,238,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$73,238,763PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$73,238,763TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,655,955OtherCostOrOtherBasisAmt
Depreciation$5,639,504DepreciationAmt
Book Value$3,016,451BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,016,451TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS LIMITED AS TO USE$639,891
RIGHT OF USE ASSET$867,704
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,507,595TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$939,340Amt
FieldValueIRS element (for citing)
Total Liability$939,340TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,809,042TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$20,809,042RevenueSubtotalAmt
Total Revenue Per Form990$20,809,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,351,003TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$21,351,003ExpensesSubtotalAmt
Total Expenses Per Form990$21,351,003TotalExpensesPerForm990Amt

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 c3 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 170b1Avi 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

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$244,470BaseCompensationFilingOrgAmt
Total Compensation Filing Org$244,470TotalCompensationFilingOrgAmt

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, Section B, Line 11bThe 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 12cCompliance 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 15aThe 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 19No documents available to the public.

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