BREAD PROJECT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BREAD PROJECT (EIN 94-3363920)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-28
IRS object ID
201920879349300907
Schema version
2017v2.3
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)
Return2019-03-28T10:26:50-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonPAMELA CALLOWAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5105941702PhoneNum
Signature2019-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD ZANGWILLPreparerPersonNm
PTINP00026968PTIN
Phone5108936908PhoneNum
Preparation2019-03-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.160.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-25IPDt
IP Tm18:59:52IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D77D5089F6CFDFA10E33FA204CA8B8BB51CC565AtSubmissionCreationDeviceId
At Submission Filing Device Id3CCF3BC0B5103CD9BE9B29FA201FD00AF8194313AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA CALLOWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 UNIVERSITY AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$965,883GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREADPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTRAINING, JOB PLACEMENT ASSISTANCE AND SUPPORT SERVICES TO HELP FIGHT POVERTY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$667,738PYContributionsGrantsAmt
CY Contributions Grants$747,362CYContributionsGrantsAmt
PY Program Service Revenue$45,540PYProgramServiceRevenueAmt
CY Program Service Revenue$201,667CYProgramServiceRevenueAmt
PY Investment Income$447PYInvestmentIncomeAmt
CY Investment Income$577CYInvestmentIncomeAmt
PY Other Revenue$700PYOtherRevenueAmt
CY Other Revenue$14,821CYOtherRevenueAmt
PY Total Revenue$714,425PYTotalRevenueAmt
CY Total Revenue$964,427CYTotalRevenueAmt
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$374,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$382,128CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,522PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,315CYTotalFundraisingExpenseAmt
PY Other Expenses$337,526PYOtherExpensesAmt
CY Other Expenses$577,572CYOtherExpensesAmt
PY Total Expenses$777,880PYTotalExpensesAmt
CY Total Expenses$959,700CYTotalExpensesAmt
PY Revenues Less Expenses-$63,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,727CYRevenuesLessExpensesAmt
Total Assets BOY$347,978TotalAssetsBOYAmt
Total Assets EOY$396,873TotalAssetsEOYAmt
Total Liabilities BOY$172,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$175,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,987NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 2000, THE BREAD PROJECT IS A NON PROFIT SOCIAL ENTERPRISE WITH A MISSION TO HELP PUT LOW INCOME BAY AREA RESIDENTS ON A PATH TOWARDS SELF-SUFFICIENCY BY PROVIDING THEM WITH PROFESSIONAL BAKING AND JOB READINESS TRAINING AND JOB PLACEMENT ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$787,728ExpenseAmt
Revenue$201,667RevenueAmt
DescSINCE JULY 1, 2017, THE BREAD PROJECT ENROLLED 105 LOW-INCOME INDIVIDUALS OVER A PERIOD OF THIRTEEN BAKERY BOOTCAMP SESSIONS. UPON ENTERING OUR PROGRAM, 100% OF THESE INDIVIDUALS WERE LOW-INCOME AND UNEMPLOYED FOR AN AVERAGE OF 27 MONTHS. 79% WERE RECEIVING PUBLIC BENEFITS, 20% RELIED ON SAVINGS OR ASSISTANCE FROM FAMILY MEMBERS AND 30% WERE FEMALE HEADS OF HOUSEHOLDS. 36% HAD LIMITED ENGLISH CAPABILITIES, 9% WERE REFUGEES AND ASYLEES, 29% WERE FORMERLY INCARCERATED, 19% DID NOT HAVE A GED OR HIGH SCHOOL DIPLOMA, 31% REPORTED A DISABILITY AND 42% LACKED PERMANENT HOUSING. WE HAD 88, OR 84% OF OUR PARTICIPANTS GRADUATE FROM OUR PROGRAM. OVER 83% OF THESE GRADUATES WERE PLACED IN OUTSIDE EMPLOYMENT WITHIN AN AVERAGE OF 60 DAYS, PAYING AN AVERAGE HOURLY WAGE OF $15 (7.29% INCREASE OVER PY).Desc
Total Program Service Expenses$787,728TotalProgramServiceExpensesAmt
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 OutstandingYes (1)LoanOutstandingInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATRICIA KAMPMANN
PRESIDENT1.00Yes (X)$0$0$0
BRICE WU
TREASURER1.00Yes (X)$0$0$0
LISA CARONNA
SECRETARY1.00Yes (X)$0$0$0
PAMELA CALLOWAY
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0Yes (X)
M MICHAEL COLE
BOARD MEMBER1.00Yes (X)$0$0$0
JANE MICALLEF
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL PECK
BOARD MEMBER1.00Yes (X)$0$0$0
JANE KAPLAN
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Fundraising$32,051FundraisingAmt
Government Grants$56,165GovernmentGrantsAmt
All Other Contributions$659,146AllOtherContributionsAmt
Noncash Contributions$1,594NoncashContributionsAmt
Total Contributions$747,362TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WHOLESALE624200$164,144$164,144
SERVICE FEES624200$30,000$30,000
RETAIL624200$7,523$7,523
FieldValueIRS element (for citing)
Total Program Service Revenue$201,667TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$577TotalRevenueColumnAmt
Exclusion$577ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,277RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,277RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,277TotalRevenueColumnAmt
Exclusion$16,277ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,051ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,456FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,456TotalRevenueColumnAmt
Exclusion-$1,456ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$964,427TotalRevenueColumnAmt
Related Or Exempt Func Income$201,667RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,398ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$41,598TotalAmt
Program Services$16,626ProgramServicesAmt
Management And General$8,324ManagementAndGeneralAmt
Fundraising$16,648FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$340,530TotalAmt
Program Services$331,876ProgramServicesAmt
Fundraising$8,654FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$59,233TotalAmt
Fundraising$59,233FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,200TotalAmt
Program Services$34,560ProgramServicesAmt
Management And General$6,480ManagementAndGeneralAmt
Fundraising$2,160FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,196TotalAmt
Program Services$67,671ProgramServicesAmt
Management And General$33,296ManagementAndGeneralAmt
Fundraising$4,229FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,592TotalAmt
Program Services$87,832ProgramServicesAmt
Management And General$4,880ManagementAndGeneralAmt
Fundraising$4,880FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,677TotalAmt
Management And General$15,677ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,551TotalAmt
Program Services$56,551ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TECHNICAL TRAINING AND$192,612$192,612
OTHER FUNDRAISING$7,511$7,511

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$959,700TotalAmt
Program Services$787,728ProgramServicesAmt
Management And General$68,657ManagementAndGeneralAmt
Fundraising$103,315FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,091BOYAmt
EOY$97,009EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,500BOYAmt
EOY$94,078EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$655BOYAmt
EOY$51,449EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,682BOYAmt
EOY$5,390EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$396,074LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$261,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$185,560BOYAmt
EOY$134,457EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$347,978BOYAmt
EOY$396,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,653BOYAmt
EOY$162,647EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$14,815EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$54,065BOYAmt
EOY$39,424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,718BOYAmt
EOY$216,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$61,261BOYAmt
EOY-$31,069EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,521BOYAmt
EOY$211,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,260BOYAmt
EOY$179,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$347,978BOYAmt
EOY$396,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,727ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$228,245InvestmentCostOrOtherBasisAmt
Depreciation$110,468DepreciationAmt
Book Value$117,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$167,829InvestmentCostOrOtherBasisAmt
Depreciation$151,149DepreciationAmt
Book Value$16,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$134,457TotalBookValueLandBuildingsAmt

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 (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
PAMELA CALLOWAY
EXECUTIVE DIRECTORWORKING CAPITAL LOANYes (X)$9,815$9,8150Yes (1)0
JANE KAPLAN
BOARD MEMBERWORKING CAPITAL LOANYes (X)$5,000$5,0000Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$14,815TotalBalanceDueAmt

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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