2021-03-26T19:30:48-05:00 2020-06-30 841980623 RINA ACCOUNTANCY LLP 475 14TH STREET SUITE 1200 OAKLAND CA 94612 990 2019-07-01 943363920 THE BREAD PROJECT BREA 5105941702 1615 UNIVERSITY AVENUE BERKELEY CA 94703 USHA GONGAL EXECUTIVE DIRECTOR 5105941702 2021-03-24 1 HOWARD ZANGWILL P00026968 5108936908 2021-03-23 2019 2022-09-23 18:48:47Z USHA GONGAL 1615 UNIVERSITY AVENUE BERKELEY CA 94703 908642 0 X WWW.BREADPROJECT.ORG X 2000 CA WE 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. 9 9 12 32 0 0 802554 724610 212349 184032 940 0 0 0 1015843 908642 0 0 0 0 594777 565432 0 0 114797 455983 351901 1050760 917333 -34917 -8691 299805 356966 154736 220588 145069 136378 X THE 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. 0 0 432925 184032 BETWEEN 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. 432925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 12 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X USHA GONGAL 5105941702 1615 UNIVERSITY AVENUE BERKELEY CA 94703 SCOTT MILLER CHAIRPERSON 5.00 X X 0 0 0 JANE KAPLAN VICE-CHAIR 10.00 X X 0 0 0 LISA CARONNA SECRETARY 10.00 X X 0 0 0 JANE MICALLEF TREASURER 10.00 X X 0 0 0 YODIT BEYENE BOARD MEMBER 1.50 X 0 0 0 ELIZABETH KHACHIGIAN BOARD MEMBER 1.00 X 0 0 0 PAMELA CALLOWAY EXECUTIVE DIRECTOR (OUTGOING) 40.00 X 55708 0 0 AMY KIRKPATRICK BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROSE BOARD MEMBER 1.00 X 0 0 0 PHILLIP DALE RAY BOARD MEMBER 1.00 X 0 0 0 USHA GONGAL EXECUTIVE DIRECTOR (INCOMING) 40.00 X 0 0 0 55708 0 0 0 0 0 0 0 66514 658096 724610 RESTRICTED FUNDS AWARD 624200 147000 147000 RETAIL 624200 141947 141947 SERVICE FEES 624200 39325 39325 OTHER INCOME 624200 9869 9869 SPECIAL EVENT REVENUE 624200 2279 2279 -156388 -156388 184032 908642 184032 0 0 55709 22266 11148 22295 411246 190760 166872 53614 61888 24105 28271 9512 36589 16286 13965 6338 1000 1000 26256 26256 44590 44590 2332 2332 2443 93 2209 141 1142 224 918 601 601 3671 3671 55871 48724 5386 1761 8186 4170 3065 951 RENT 65488 29739 24796 10953 SOCIAL ENTERPRISE 65011 65011 UTILITIES 28007 10851 13901 3255 OTHER PROGRAM 14161 14161 33142 6759 21324 5059 917333 432925 369611 114797 71160 140434 102891 153879 32128 19542 347226 304115 93626 43111 299805 356966 88830 84573 34813 65906 101202 154736 220588 X -34917 31378 179986 105000 145069 136378 299805 356966 -8691 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228245 201766 26479 118981 102349 16632 43111 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 TRAINEES 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 6 FUNDING 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 MARK SMITH GRANTOR WORKING CAPITAL LOAN X 20133 20133 0 1 0 JANE CAPALIN BOARD MEMBER WORKING CAPITAL LOAN X 5150 5150 0 1 0 PAMELA CALLOWAY EXECUTIVE WORKING CAPITAL LOAN X 9530 9530 0 1 0 34813 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW TAX RETURN BEFORE IT IS SENT TO IRS. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 THE 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 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD TREASURER - THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE TAX YEAR.