2017-05-10T13:38:24-07:00 2016-06-30 472718509 CHW LLP 1111 E Herndon Fresno CA 93720 990 2015-07-01 510173390 Building Opportunities for Self-Sufficiency BUIL 5106491930 1918 University Avenue Suite 2A Berkeley CA 94704 Donald Frazier Executive Director 5106491930 2017-05-01 1 Jeremy Ware P00642659 5594317708 2017-05-01 2015 2021-01-29 14:40:06Z BOSS 1918 University Avenue Berkeley CA 94704 7670818 0 X www.self-sufficiency.org X 1975 CA BOSS'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. 8 7 321 500 0 0 5962915 7571209 213205 94543 111 4301 98266 765 6274497 7670818 0 0 0 0 4462483 5826197 0 0 181029 1590108 2051247 6052591 7877444 221906 -206626 6683195 6581566 6494822 6599819 188373 -18253 BOSS'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. 0 0 6234937 0 7571209 Emergency Shelter - 24-hour shelter programs provided emergency shelter, supportive services and meals to homeless single adults and families with children. These programs, the Ursula Sherman Village Single Adult Program and Family Transitional Shelter in Berkeley and the South County Homeless Project in Hayward, provided emergency housing to up to 85 households per night and to 310 households over FY 2015-2016 (including 40 children). Over 100 individuals were chronically homeless prior to entering our programs. During this period, over 60 households exited to permanent housing. Mental Health - Mental health program(s) provided intensive case management, mental health services, recovery services, employment, and life skills to over 350 individuals in both outpatient and residential settings. Services also provide housing, employment and benefits eligibility workshops to increase participant income and placement in permanent housing. The programs include training & development with motivational interviewing, cognitive behavioral therapy, and Seeking Safety in our ongoing commitment to trauma-informed services at all programs, including our emergency shelters, transitional housing programs and outpatient mental health services. Transitional Housing - Six transitional housing programs, Sankofa House and McKinley House in Berkeley, Rosa Parks House and Casa Maria in Oakland, and Pacheco Court, South County Sober Housing in Hayward, and Housing Stabilization (a scattered site leasing program in partnership with Women's Daytime Drop-in Center) provided supportive services and residential support for over 225 individuals (120 single individuals and over 35 families with children (over 40 adults and 65 children). During this year, over 50 households (single adults and families with children) exited into permanent housing. 0 0 0 6234937 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 0 0 0 1 70 0 1 321 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BOSS 5106491930 1918 University Avenue Suite 2A Berkeley CA 94704 Dan Scarola President 1 0 X 0 0 0 William White Board Member 1 0 X 0 0 0 Loren Jones Board Member 1 0 X 0 0 0 Nicole Blanchard Board Member 1 0 X 0 0 0 Marlene Hurd Board Member 1 0 X 0 0 0 Yosief Hailemichael Board Treasurer 1 0 X 0 0 0 Giani Interiano Board Secretary 1 0 X 0 0 0 Joseph Dung Board Member 1 0 X 0 0 0 Harold Leffall Board member 1 0 X 0 0 0 Stephanie S Williams Vice President 1 0 X 0 0 0 Donald Frazier CEO 50 0 X 143589 0 12217 143589 0 12217 1 0 1 0 0 0 0 0 0 7173229 397980 0 7571209 Program rental income 624229 94543 94543 0 0 0 0 0 0 94543 4301 0 0 4301 0 0 0 0 0 0 0 0 0 0 0 0 0 765 765 0 0 765 7670818 95308 0 4301 4580019 3817165 676696 86158 1246178 1033871 192883 19424 371427 234114 117332 19981 147277 82530 46249 18498 102216 65822 35548 846 506133 301169 189399 15565 57188 46631 9942 615 11418 3430 7682 306 179603 177450 2153 0 98893 71433 27085 375 Program Supplies 411262 354195 46085 10982 Dues and licenses 28507 14500 11586 2421 137323 32627 98838 5858 7877444 6234937 1461478 181029 198196 87191 1000966 1310130 90067 30333 8524627 3703297 5000933 4821330 393033 332582 6683195 6581566 797470 852468 5697352 5747351 0 0 6494822 6599819 X 188373 -18253 0 0 0 0 188373 -18253 6683195 6581566 -206626 0 0 0 0 0 X 0 1 X 1 1 1 X 5170138 5814681 5759307 5962915 7571209 30278250 5170138 5814681 5759307 5962915 7571209 30278250 30278250 243 119 106 111 4301 4880 3700 3700 30286830 0.99972 0.99980 X Schedule A, Part II, Line 10 Other revenues. 0 0 0 0 7874208 3052878 4821330 0 0 0 0 0 650419 650419 0 0 0 0 0 4821330 Assets limited as to use 332582 332582 0 X 8372763 0 701945 0 0 701945 7670818 0 0 0 7670818 8579389 701945 0 0 0 701945 7877444 0 0 0 7877444 Schedule D, Part X, Line 2 BOSS is a not-for-profit organization, exempt from federal income tax under Section 501 (c)(3) of the U.S. Internal Revenue Code (the 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 509(a)(1) and has been designated as a "publicly supported" organization under Section 170(b)(1)(A)(vi) of the Code. The tax years of 2013 through 2016 remain open and subject to examination by the appropriate government agencies in the United States and California. In June 2006, FASB issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109 (FIN 48). FIN 48 also provides related guidance on measurement, classification, interest and penalties, and disclosure. There was no material impact to BOSS's financial statements as a result of the adoption of FIN 48. X 0 0 0 0 0 0 0 0 0 Donald Frazier CEO 143589 0 0 0 0 0 5000 0 7217 0 155806 0 0 0 Form 990, Part VI, Section B, Line 11b The Board of Directors is provided a copy of the 990 prior to its submission, which is noted in the board meeting minutes. Form 990, Part VI, Section B, Line 12c Compliance 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 15 The 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 19 Available upon request.