BETA

BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BUILDING OPPORTUNITIES FOR SELF - SUFFICIENCY (EIN 51-0173390)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-03
IRS object ID
201530359349300818
Schema version
2013v4.0
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)
Return2015-02-03T18:50:05-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202707086PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TCA Partners LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 E Herndon Avenue Suite 211AddressLine1
CityFresnoCity
StateCAState
ZIP Code93720ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510173390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Building Opportunities for Self-SufficiencyBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone5106491930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12065 Kittredge Street Suite EAddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94704ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonald FrazierPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5106491930PhoneNum
Signature2015-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeremy WarePreparerPersonNm
PTINP00642659PTIN
Phone5594317708PhoneNum
Preparation2015-01-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12065 Kittredge StreetAddressLine1
Address Line2Suite EAddressLine2
CityBerkeleyCity
StateCAState
ZIP Code94704ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,759,413GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.self-sufficiency.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBOSS'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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee165TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,439,472PYContributionsGrantsAmt
CY Contributions Grants$5,397,524CYContributionsGrantsAmt
PY Program Service Revenue$375,209PYProgramServiceRevenueAmt
CY Program Service Revenue$236,797CYProgramServiceRevenueAmt
PY Investment Income$119PYInvestmentIncomeAmt
CY Investment Income$106CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$124,986CYOtherRevenueAmt
PY Total Revenue$5,814,800PYTotalRevenueAmt
CY Total Revenue$5,759,413CYTotalRevenueAmt
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$4,343,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,495,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,519CYTotalFundraisingExpenseAmt
PY Other Expenses$1,528,820PYOtherExpensesAmt
CY Other Expenses$1,389,406CYOtherExpensesAmt
PY Total Expenses$5,872,441PYTotalExpensesAmt
CY Total Expenses$5,884,900CYTotalExpensesAmt
PY Revenues Less Expenses-$57,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,487CYRevenuesLessExpensesAmt
Total Assets BOY$6,221,311TotalAssetsBOYAmt
Total Assets EOY$6,389,466TotalAssetsEOYAmt
Total Liabilities BOY$6,129,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,422,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$33,533NetAssetsOrFundBalancesEOYAmt
MissionBOSS'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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,171,281ExpenseAmt
Grant$0GrantAmt
Revenue$5,759,413RevenueAmt
DescEmergency 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 87 households per night and to 319 households over FY 2013-2014 (including 40 children). 110 individuals were chronically homeless prior to entering our programs. During this period, 56 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 232 individuals (122 single individuals and 37 families with children (41 adults and 69 children). During this year, 50 households (single adults and families with children) exited into permanent housing.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,171,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
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 Document102IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee165EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1BOSSBusinessNameLine1
FieldValueIRS element (for citing)
Phone5106491930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12065 Kittredge Street Suite EAddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94704ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Dan Scarola
President20Yes (X)$0$0$0
William White
Treasurer10Yes (X)$0$0$0
Jamie Ulibarri
Board Member10Yes (X)$0$0$0
Loren Jones
Secretary10Yes (X)$0$0$0
Sharam Kohan
Board member10Yes (X)$0$0$0
Nicole Burlock
Board Member10Yes (X)$0$0$0
Marlene Hurd
Board Member10Yes (X)$0$0$0
Theresa Dade-Boone
Board Member10Yes (X)$0$0$0
Murice Aguirre
Board Member20Yes (X)$0$0$0
Malaga Smith
Board Member10Yes (X)$0$0$0
Donald Frazier
CEO600$106,845$0$6,408Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$5,138,666GovernmentGrantsAmt
All Other Contributions$258,858AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$5,397,524TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Rental IncomeDesc
Business624229BusinessCd
Total Revenue Column$236,797TotalRevenueColumnAmt
Related Or Exempt Func Income$236,797RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$236,797TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$106ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,986TotalRevenueColumnAmt
Related Or Exempt Func Income$124,986RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$124,986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,759,413TotalRevenueColumnAmt
Related Or Exempt Func Income$361,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$106ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,495,203TotalAmt
Program Services$3,098,491ProgramServicesAmt
Management And General$313,161ManagementAndGeneralAmt
Fundraising$83,551FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,000,291TotalAmt
Program Services$969,519ProgramServicesAmt
Management And General$12,873ManagementAndGeneralAmt
Fundraising$17,899FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$339,775TotalAmt
Program Services$277,485ProgramServicesAmt
Management And General$57,325ManagementAndGeneralAmt
Fundraising$4,965FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$259,163TotalAmt
Program Services$195,672ProgramServicesAmt
Management And General$53,304ManagementAndGeneralAmt
Fundraising$10,187FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$368,581TotalAmt
Program Services$268,817ProgramServicesAmt
Management And General$98,378ManagementAndGeneralAmt
Fundraising$1,386FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,549TotalAmt
Program Services$40,377ProgramServicesAmt
Management And General$11,228ManagementAndGeneralAmt
Fundraising$5,944FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$231,957TotalAmt
Program Services$229,086ProgramServicesAmt
Management And General$2,871ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,712TotalAmt
Program Services$65,454ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDues and memberships and feesDesc
Total$28,696TotalAmt
Program Services$18,496ProgramServicesAmt
Management And General$9,500ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,973TotalAmt
Program Services$7,884ProgramServicesAmt
Management And General$17,202ManagementAndGeneralAmt
Fundraising$12,887FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,884,900TotalAmt
Program Services$5,171,281ProgramServicesAmt
Management And General$576,100ManagementAndGeneralAmt
Fundraising$137,519FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,158BOYAmt
EOY$261,879EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$412,999BOYAmt
EOY$486,781EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,212BOYAmt
EOY$57,355EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,524,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,345,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,228,337BOYAmt
EOY$5,178,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$397,605BOYAmt
EOY$404,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,221,311BOYAmt
EOY$6,389,466EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$621,330BOYAmt
EOY$725,647EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,508,027BOYAmt
EOY$5,697,352EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,129,357BOYAmt
EOY$6,422,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,954BOYAmt
EOY-$33,533EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,954BOYAmt
EOY-$33,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,221,311BOYAmt
EOY$6,389,466EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$125,487ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,246,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,280,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,170,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,814,681CurrentTaxYearMinus1YearAmt
Current Tax Year$5,759,307CurrentTaxYearAmt
Total$27,271,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,246,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,280,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,170,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,814,681CurrentTaxYearMinus1YearAmt
Current Tax Year$5,759,307CurrentTaxYearAmt
Total$27,271,464TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,271,464PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$10,132TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,700CurrentTaxYearMinus2YearsAmt
Total$3,700TotalAmt
FieldValueIRS element (for citing)
Total Support$27,285,296TotalSupportAmt
Public Support CY1700.99949PublicSupportCY170Pct
Public Support PY1700.99942PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther Income.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,116,176OtherCostOrOtherBasisAmt
Book Value$3,116,176BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,422,913OtherCostOrOtherBasisAmt
Depreciation$2,630,214DepreciationAmt
Book Value$1,792,699BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$152,514OtherCostOrOtherBasisAmt
Depreciation$65,610DepreciationAmt
Book Value$86,904BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$650,419OtherCostOrOtherBasisAmt
Depreciation$649,817DepreciationAmt
Book Value$602BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$182,605OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$182,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,178,986TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAssets limited as to useDesc
Book Value$404,465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$404,465TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,406,354TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$646,941DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$646,941RevenueNotReportedAmt
Revenue Subtotal$5,759,413RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,759,413TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,531,841TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$646,941DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$646,941ExpensesNotReportedAmt
Expenses Subtotal$5,884,900ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,884,900TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationBOSS 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 2011 through 2014 remain open and subject to examination by the appropriate government agencies in the United States and California.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 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 12cCompliance 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 15The 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 19Upon request.

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