BREAD PROJECT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BREAD PROJECT (EIN 94-3363920)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-10
IRS object ID
202041929349301139
Schema version
2018v3.2
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)
Return2020-07-10T11:24:31-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone5105941702PhoneNum
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD ZANGWILLPreparerPersonNm
PTINP00026968PTIN
Phone5108936908PhoneNum
Preparation2020-07-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.160.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm12:52:14IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDBF6614F8010D187AC92BB5F5042832142C05956AtSubmissionCreationDeviceId
At Submission Filing Device Id94019894FBB93DFA286BC8F1AB876037DDFE6AC6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerUSHA GONDALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 UNIVERSITY AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,015,843GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREADPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE BREAD PROJECT (THE ORGANIZATION) IS A NONPROFIT WORKFORCE DEVELOPMENT ORGANIZATION FOUNDED IN 2000. IT OFFERS A 4-WEEK, 130-HOUR BAKERY BOOTCAMP TO HELP PUT BAY AREA RESIDENTS WITH LOW-INCOMES AND BARRIERS TO EMPLOYMENT ON THE PATH TO SELF-SUFFICIENCY THROUGH TRAINING IN BAKING, JOB READINESS INSTRUCTION, AND JOB PLACEMENT ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$747,362PYContributionsGrantsAmt
CY Contributions Grants$802,554CYContributionsGrantsAmt
PY Program Service Revenue$201,667PYProgramServiceRevenueAmt
CY Program Service Revenue$212,349CYProgramServiceRevenueAmt
PY Investment Income$577PYInvestmentIncomeAmt
CY Investment Income$940CYInvestmentIncomeAmt
PY Other Revenue$14,821PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$964,427PYTotalRevenueAmt
CY Total Revenue$1,015,843CYTotalRevenueAmt
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$382,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$327,772CYTotalFundraisingExpenseAmt
PY Other Expenses$577,572PYOtherExpensesAmt
CY Other Expenses$455,983CYOtherExpensesAmt
PY Total Expenses$959,700PYTotalExpensesAmt
CY Total Expenses$1,050,760CYTotalExpensesAmt
PY Revenues Less Expenses$4,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,917CYRevenuesLessExpensesAmt
Total Assets BOY$396,873TotalAssetsBOYAmt
Total Assets EOY$299,805TotalAssetsEOYAmt
Total Liabilities BOY$216,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$179,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BREAD PROJECT HELPS LOW-INCOME INDIVIDUALS WITH BARRIERS TO EMPLOYMENT (I.E. INDIVIDUALS WITH A LACK OF A WORK HISTORY, GAPS IN EMPLOYMENT, DISABILITIES, LIMITED ENGLISH FLUENCY, LIMITED EDUCATION, HISTORIES OF SUBSTANCE ABUSE, AND EX-OFFENDERS) WORK TOWARDS SELF-SUFFICIENCY THROUGH EMPLOYMENT IN THE FOOD INDUSTRY AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$536,384ExpenseAmt
Revenue$212,349RevenueAmt
DescBETWEEN JULY 1, 2018 AND JUNE 30, 2019, THE BREAD PROJECT ENROLLED 75 LOW-INCOME INDIVIDUALS AND GRADUATED 69 OVER A PERIOD OF EIGHT EXPANDED BAKERY BOOTCAMP SESSIONS. EACH BAKERY BOOTCAMP IS 4 WEEKS LONG AND 130 HOURS OF INSTRUCTION. WITH 69 GRADUATES @ 130 HOURS EACH, THAT'S A COMBINED 8,970 HOURS OF INDIVIDUALIZED INSTRUCTION. ALL PROGRAM PARTICIPANTS WERE LOW-INCOME, WITH 77% BEING UNEMPLOYED WHEN ENTERING THE PROGRAM AND RECEIVING SOME FORM OF PUBLIC BENEFITS. THE GRADUATES FACED MANY BARRIERS TO EMPLOYMENT: LACK OF PERMANENT HOUSING (68%), MINIMAL EDUCATION (64% 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%). 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 90% GRADUATION RATE, 88% EMPLOYMENT RATE, AND AN 80-85% JOB RETENTION RATE.Desc
Total Program Service Expenses$536,384TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Line1PAMELA CALLOWAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5105941702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 UNIVERSITY AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 DIRECTOR40.00Yes (X)Yes (X)$150,000$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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$94,924GovernmentGrantsAmt
All Other Contributions$707,630AllOtherContributionsAmt
Total Contributions$802,554TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESTRICTED FUNDS AWARD624200$302,689$302,689
RETAIL624200$223,174$223,174
SERVICE FEES624200$52,530$52,530
OTHER INCOME624200$32,945$32,945
WHOLESALE624200$377$377

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$399,366TotalRevenueColumnAmt
Related Or Exempt Func Income-$399,366RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$212,349TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$940TotalRevenueColumnAmt
Exclusion$940ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,015,843TotalRevenueColumnAmt
Related Or Exempt Func Income$212,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$940ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$59,952ProgramServicesAmt
Management And General$30,016ManagementAndGeneralAmt
Fundraising$60,032FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,516TotalAmt
Program Services$317,288ProgramServicesAmt
Management And General$16,047ManagementAndGeneralAmt
Fundraising$3,181FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,084TotalAmt
Program Services$56,826ProgramServicesAmt
Management And General$6,093ManagementAndGeneralAmt
Fundraising$5,165FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,177TotalAmt
Program Services$31,234ProgramServicesAmt
Management And General$3,983ManagementAndGeneralAmt
Fundraising$4,960FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,097TotalAmt
Management And General$60,097ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,613TotalAmt
Management And General$3,500ManagementAndGeneralAmt
Fundraising$47,113FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,180TotalAmt
Management And General$1,180ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,633TotalAmt
Program Services$1,278ProgramServicesAmt
Management And General$1,062ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$204TotalAmt
Program Services$139ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,561TotalAmt
Management And General$10,561ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,557TotalAmt
Program Services$8,041ProgramServicesAmt
Management And General$3,032ManagementAndGeneralAmt
Fundraising$46,484FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,076TotalAmt
Program Services$4,406ProgramServicesAmt
Management And General$3,661ManagementAndGeneralAmt
Fundraising$1,009FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SOCIAL ENTERPRISE$94,193$94,193
RENT$62,943$7,069$30,887$24,987
OTHER FUNDRAISING$53,223$53,223
UTILITIES$29,179$3,242$14,166$11,771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,524TotalAmt
Program Services$12,167ProgramServicesAmt
Management And General$10,568ManagementAndGeneralAmt
Fundraising$1,789FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,050,760TotalAmt
Program Services$536,384ProgramServicesAmt
Management And General$186,604ManagementAndGeneralAmt
Fundraising$327,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,009BOYAmt
EOY$71,160EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,078BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,449BOYAmt
EOY$102,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,390BOYAmt
EOY$32,128EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$341,869LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$248,243LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$134,457BOYAmt
EOY$93,626EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,490BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$396,873BOYAmt
EOY$299,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,647BOYAmt
EOY$88,830EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$14,815BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$39,424BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$65,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,886BOYAmt
EOY$154,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$31,069BOYAmt
EOY-$34,917EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,056BOYAmt
EOY$179,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,987BOYAmt
EOY$145,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,873BOYAmt
EOY$299,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,917ReconcilationRevenueExpnssAmt
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$156,117DepreciationAmt
Book Value$72,128BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$113,624InvestmentCostOrOtherBasisAmt
Depreciation$92,126DepreciationAmt
Book Value$21,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,626TotalBookValueLandBuildingsAmt

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 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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