2014-01-24T12:06:00-07:00 2013-06-30 202707086 TCA Partners LLP 1111 E Herndon Avenue Suite 211 Fresno CA 93720 990 2012-07-01 510173390 Building Opportunities for Self-Sufficiency BUIL 5106491930 2065 Kittredge Street Suite E Berkeley CA 94704 Donald Frazier 5106491930 2014-01-16 1 Jeremy Ware P00642659 5594317708 2014-01-22 2012 2015-11-30 17:44:51Z BOSS 2065 Kittredge Street Suite E Berkeley CA 94704 5814800 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 7 164 500 0 0 5080886 5439472 252075 375209 243 119 89252 0 5422456 5814800 0 0 4372913 4343621 0 133358 1586872 1528820 5959785 5872441 -537329 -57641 5028743 6221311 6600149 6129357 -1571406 91954 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 5012859 0 5814800 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 87 households per night and to 319 households over FY 2012-2013 (including 46 children). 116 individuals were chronically homeless prior to entering our programs. During this period, 56 households exited to permanent housing. Mental Health - Mental health prooram(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 period, 50 households (single adults and families with children) exited into permanent housing. 0 0 0 5012859 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 89 0 1 164 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 2065 Kittredge Street Suite E Berkeley CA 94704 Roman Fan 1 0 X 0 0 0 Glenn Clark 1 0 X 0 0 0 Dan Scarola 1 0 X 0 0 0 Cheryl Fragiadakis 1 0 X 0 0 0 Loren Jones 1 0 X 0 0 0 William White 1 0 X 0 0 0 Marlene Hurd 1 0 X 0 0 0 Donald Frazier 40 0 X 96770 0 0 96770 0 0 0 0 0 0 0 0 0 0 0 5119708 319764 0 5439472 Program Rental Income 624229 243547 243547 0 0 131662 131662 0 0 375209 119 119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5814800 375328 0 0 3326714 2881309 372930 72475 1016907 930950 68274 17683 387901 299324 70580 17997 415626 339772 75854 383305 286662 91084 5559 47739 32385 1675 13679 182279 181551 728 0 54476 49997 4479 57494 10909 40620 5965 5872441 5012859 726224 133358 186926 125158 403118 412999 57212 8342022 3113685 3928705 5228337 509994 397605 5028743 6221311 459989 621330 5733826 5508027 406334 0 6600149 6129357 X -1579798 91954 8392 0 0 0 -1571406 91954 5028743 6221311 -57641 0 0 0 1721001 0 X 0 1 1 1 1 X 5215552 5246537 5280801 5170138 5814681 26727709 5215552 5246537 5280801 5170138 5814681 26727709 26727709 1874 8318 1346 243 119 11900 3700 3700 26743309 0.99942 0.9991 X None 0 3116176 3116176 0 3935535 2421296 1514239 0 152514 55443 97071 0 650419 636946 13473 0 487378 0 487378 5228337 Assets limited as to use 397605 397605 0 0 X 6359932 0 545132 0 0 545132 5814800 0 0 0 5814800 6417573 545132 0 0 0 545132 5872441 0 0 0 5872441 SchD_P10_S00_L02 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 2008 through 2012 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 addresses the accounting for uncertainties in income taxes recognized in an enterprise's financial statements and prescribes a threshold of more-likely-than-not for recognition and de- recognition of tax positions taken or expected to be taken in a tax return. 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. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Board of Directors is provided a copy of the 990 prior to its submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Compliance is monitored annually. F990_P06_S0B_L15 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available Upon Request.