BREAD PROJECT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BREAD PROJECT (EIN 94-3363920)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-26
IRS object ID
202100859349300830
Schema version
2019v5.2
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)
Return2021-03-26T19:30:48-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841980623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 14TH STREET SUITE 1200AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943363920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BREAD PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone5105941702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 UNIVERSITY AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonUSHA GONGALPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5105941702PhoneNum
Signature2021-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD ZANGWILLPreparerPersonNm
PTINP00026968PTIN
Phone5108936908PhoneNum
Preparation2021-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerUSHA GONGALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 UNIVERSITY AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$908,642GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREADPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE PROVIDE A FOOD PREP & BAKING JOB TRAINING & PLACEMENT PROGRAM. THE PROGRAM IS 8 WEEKS, 240 HOURS, AND FREE FOR YOUTH AND ADULTS OVER 18 IN THE SAN FRANCISCO BAY AREA. YOU WILL LEARN COMMERCIAL FOOD PREPARATION AND BAKING ALONG WITH THE JOB READINESS SKILLS ESSENTIAL TO MEANINGFUL EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$802,554PYContributionsGrantsAmt
CY Contributions Grants$724,610CYContributionsGrantsAmt
PY Program Service Revenue$212,349PYProgramServiceRevenueAmt
CY Program Service Revenue$184,032CYProgramServiceRevenueAmt
PY Investment Income$940PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,015,843PYTotalRevenueAmt
CY Total Revenue$908,642CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$594,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$565,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,797CYTotalFundraisingExpenseAmt
PY Other Expenses$455,983PYOtherExpensesAmt
CY Other Expenses$351,901CYOtherExpensesAmt
PY Total Expenses$1,050,760PYTotalExpensesAmt
CY Total Expenses$917,333CYTotalExpensesAmt
PY Revenues Less Expenses-$34,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,691CYRevenuesLessExpensesAmt
Total Assets BOY$299,805TotalAssetsBOYAmt
Total Assets EOY$356,966TotalAssetsEOYAmt
Total Liabilities BOY$154,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$220,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,378NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BREAD PROJECT'S MISSION IS TO LEAD WORK-READINESS, EMPLOYMENT SUPPORT, AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR FORMERLY INCARCERATED, REENTRY, JUSTICE INVOLVED INDIVIDUALS IN THE SAN FRANCISCO BAY AREA, AND TO BE A MODEL FOR THIS WORK NATIONWIDE.WHEN ADULTS HAVE A SECOND CHANCE AND ARE ABLE TO MAKE A SUCCESSFUL TRANSITION TO EMPLOYMENT AND HAVE ONGOING ACCESS TO FURTHER EDUCATION TO INCREASE THEIR ECONOMIC OPPORTUNITIES, THEY IMPROVE NOT ONLY THEIR OWN LIVES BUT THOSE OF THEIR FAMILIES AND COMMUNITIES, FOR GENERATIONS TO COME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$432,925ExpenseAmt
Revenue$184,032RevenueAmt
DescBETWEEN JULY 1, 2019 AND JUNE 30, 2020, THE BREAD PROJECT ENROLLED 33* LOW-INCOME INDIVIDUALS AND GRADUATED 27 OVER A PERIOD OF FIVE EXPANDED BAKERY BOOTCAMP SESSIONS. EACH BAKERY BOOTCAMP IS 4 WEEKS LONG AND 130 HOURS OF INSTRUCTION. WITH 27 GRADUATES @ 130 HOURS EACH, THAT'S A COMBINED 3,510 HOURS OF INDIVIDUALIZED INSTRUCTION. ALL PROGRAM PARTICIPANTS WERE LOW-INCOME, WITH 73% BEING UNEMPLOYED WHEN ENTERING THE PROGRAM AND RECEIVING SOME FORM OF PUBLIC BENEFITS. THE GRADUATES FACED MANY BARRIERS TO EMPLOYMENT: LACK OF PERMANENT HOUSING (48%), MINIMAL EDUCATION (36% HAVE HS/GED DIPLOMA ONLY), ENGLISH IS A SECOND LANGUAGE (25%), PRIOR INCARCERATION (24%), VARIOUS DISABILITIES (37%), AND IMMIGRANTS OR REFUGEES (20%). DEMOGRAPHICS: FEMALE (57%) OF WHOM 37% ARE HEADS OF HOUSEHOLD, AFRICAN/AFRICAN AMERICAN (44%), ASIAN/PACIFIC ISLANDER (11%), HISPANIC/LATINO (11%), MULTIRACIAL (11%), CAUCASIAN/WHITE (9%), OTHER/UNKNOWN (14%), 19% ARE 18 TO 24, 43% ARE 25 TO 45, FROM ALAMEDA COUNTY (87%), CONTRA COSTA COUNTY (11%), AND SOLANO COUNTRY (3%) **FY20: 5 BOOTCAMPS WERE COMPLETED AS OF 3/06/2020 BEFORE THE ONSET OF THE COVID PANDEMIC ANDSHELTERING IN PLACE ORDERS. THE REMAINING 4 MONTHS IN FY20 WERE DEVOTED TO CARING FOR OUR GRADUATES,MANY OF WHOM LOST THEIR JOBS WITH THE SHUTDOWN OF THE RESTAURANT INDUSTRY; INFORMATION ON THIS ISINCLUDED LATER IN THIS REPORT.BY HELPING VULNERABLE ADULTS GAIN ESSENTIAL SKILLS, JOB READINESS, AND EMPLOYMENT, OUR MEASURABLE OUTCOMES HAVE BEEN RATHER CONSISTENT OVER THE PAST 20 YEARS IN IMPROVING THE HEALTH OF THOSE WE HAVE SERVED AND THEIR EXTENDED FAMILIES. WE HAVE GRADUATED NEARLY 2,000 ADULTS WITH A 82% GRADUATION RATE, 73% EMPLOYMENT RATE, AND AN 80-85% JOB RETENTION RATE.Desc
Total Program Service Expenses$432,925TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1USHA GONGALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5105941702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 UNIVERSITY AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT MILLER
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
JANE KAPLAN
VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
LISA CARONNA
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JANE MICALLEF
TREASURER10.00Yes (X)Yes (X)$0$0$0
YODIT BEYENE
BOARD MEMBER1.50Yes (X)$0$0$0
ELIZABETH KHACHIGIAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA CALLOWAY
EXECUTIVE DIRECTOR (OUTGOING)40.00Yes (X)$55,708$0$0
AMY KIRKPATRICK
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL ROSE
BOARD MEMBER1.00Yes (X)$0$0$0
PHILLIP DALE RAY
BOARD MEMBER1.00Yes (X)$0$0$0
USHA GONGAL
EXECUTIVE DIRECTOR (INCOMING)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,708TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$66,514GovernmentGrantsAmt
All Other Contributions$658,096AllOtherContributionsAmt
Total Contributions$724,610TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESTRICTED FUNDS AWARD624200$147,000$147,000
RETAIL624200$141,947$141,947
SERVICE FEES624200$39,325$39,325
OTHER INCOME624200$9,869$9,869
SPECIAL EVENT REVENUE624200$2,279$2,279

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$156,388TotalRevenueColumnAmt
Related Or Exempt Func Income-$156,388RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$184,032TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$908,642TotalRevenueColumnAmt
Related Or Exempt Func Income$184,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,709TotalAmt
Program Services$22,266ProgramServicesAmt
Management And General$11,148ManagementAndGeneralAmt
Fundraising$22,295FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$411,246TotalAmt
Program Services$190,760ProgramServicesAmt
Management And General$166,872ManagementAndGeneralAmt
Fundraising$53,614FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,888TotalAmt
Program Services$24,105ProgramServicesAmt
Management And General$28,271ManagementAndGeneralAmt
Fundraising$9,512FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,589TotalAmt
Program Services$16,286ProgramServicesAmt
Management And General$13,965ManagementAndGeneralAmt
Fundraising$6,338FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,256TotalAmt
Management And General$26,256ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,590TotalAmt
Management And General$44,590ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,332TotalAmt
Management And General$2,332ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,443TotalAmt
Program Services$93ProgramServicesAmt
Management And General$2,209ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,142TotalAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$601TotalAmt
Management And General$601ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,671TotalAmt
Management And General$3,671ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,871TotalAmt
Program Services$48,724ProgramServicesAmt
Management And General$5,386ManagementAndGeneralAmt
Fundraising$1,761FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,186TotalAmt
Program Services$4,170ProgramServicesAmt
Management And General$3,065ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENT$65,488$29,739$24,796$10,953
SOCIAL ENTERPRISE$65,011$65,011
UTILITIES$28,007$10,851$13,901$3,255
OTHER PROGRAM$14,161$14,161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,142TotalAmt
Program Services$6,759ProgramServicesAmt
Management And General$21,324ManagementAndGeneralAmt
Fundraising$5,059FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$917,333TotalAmt
Program Services$432,925ProgramServicesAmt
Management And General$369,611ManagementAndGeneralAmt
Fundraising$114,797FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,160BOYAmt
EOY$140,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,891BOYAmt
EOY$153,879EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,128BOYAmt
EOY$19,542EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$347,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$304,115LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93,626BOYAmt
EOY$43,111EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,805BOYAmt
EOY$356,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,830BOYAmt
EOY$84,573EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$34,813EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$65,906BOYAmt
EOY$101,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,736BOYAmt
EOY$220,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$34,917BOYAmt
EOY$31,378EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,986BOYAmt
EOY$105,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,069BOYAmt
EOY$136,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,805BOYAmt
EOY$356,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,691ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$228,245InvestmentCostOrOtherBasisAmt
Depreciation$201,766DepreciationAmt
Book Value$26,479BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$118,981InvestmentCostOrOtherBasisAmt
Depreciation$102,349DepreciationAmt
Book Value$16,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,111TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3TRAINEES SIGN AND ACKNOWLEDGE SAID POLICY DURING INTAKE; THE ORGANIZATION IS IN THE PROCESS OF INTEGRATING THIS ON TO THE WWW.BREADPROJECT.ORG WEBSITE AND OTHER OUTREACH EFFORTS.
SCHEDULE E, PART I, LINE 6FUNDING IS RECEIVED FROM THE FOLLOWING GOVERNMENTAL AGENCIES: 1.CITY OF BERKELEY HOUSING & COMMUNITY SERVICES DEPARTMENT 2180 MILVIA, 2ND FLOOR BERKELEY, CA 94704 CONTACT: DELFINA GEIKEN PHONE #: (510) 981-7551 2.OAKLAND PRIVATE INDUSTRY COUNCIL, INC. 268 GRAND AVENUE OAKLAND, CA 94612 CONTACT: RICHARD DE JAUREGUI PHONE #: (510) 768-4476 3. ALAMEDA COUNTY SHERIFF'S OFFICE, YOUTH & FAMILY SERVICES BUREAU 16378 E 14TH ST., SUITE 101, SAN LEANDRO, CA 94578 CONTACT: KELLY GLOSSUP PHONE #: (510) 667-3642

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MARK SMITH
GRANTORWORKING CAPITAL LOANYes (X)$20,133$20,1330Yes (1)0
JANE CAPALIN
BOARD MEMBERWORKING CAPITAL LOANYes (X)$5,150$5,1500Yes (1)0
PAMELA CALLOWAY
EXECUTIVEWORKING CAPITAL LOANYes (X)$9,530$9,5300Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$34,813TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS WILL REVIEW TAX RETURN BEFORE IT IS SENT TO IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND A SIMILAR POLICY IS PRESENTED TO ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND GIVES THE EXECUTIVE DIRECTOR AN ANNUAL PERFORMANCE REVIEW. THE ANNUAL BUDGET FOR STAFF SALARIES IS REVIEWED AND APPROVED IN AGGREGATE ALONG WITH THE ASSOCIATED ORGANIZATION CHART BY THE BOARD OF DIRECTORS. INDIVIDUAL STAFF SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES ANY CHANGES TO THE COMPENSATION BUDGET IN TOTAL AND THE RELATED ORGANIZATIONAL CHART.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD TREASURER - THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE TAX YEAR.

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