BREAD PROJECT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BREAD PROJECT (EIN 94-3363920)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100419349300625
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T11:23:00-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA accountancy corporation | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 14th Street Suite 1200 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943363920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bread Project | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREA | NameControl |
| Phone | 5105941702 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 San Pablo Ave | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dagmar Schroeder-Huse | Name |
| Title | Executive Director | Title |
| Phone | 5106444575 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Zangwill | Name |
| Phone | 5108936908 | Phone |
| Date Prepared | 2011-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dagmar Schroeder-Huse | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 San Pablo Avenue | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1080191 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.breadproject.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOW-INCOME RESIDENTS WITH THE SKILLS NEEDED TO OBTAIN AND KEEP JOBS IN THE FOOD INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 389811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 937877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85106 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 139418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5791 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2896 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 480708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1080191 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 167175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 349716 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 318642 | OtherExpensePriorYear |
| Other Expenses Current Year | 361369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 485817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 711085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 369106 | RevenuesLessExpensesCY |
| Total Assets BOY | 432655 | TotalAssetsBOY |
| Total Assets EOY | 843858 | TotalAssetsEOY |
| Total Liabilities BOY | 6500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 426155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 795261 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BREAD PROJECT'S MISSION IS TO PROMOTE SELF-SUFFICIENCY BY PROVIDING culinary training and job referral assistance to people with low income. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 572968 | Expense |
| Revenue | 139418 | Revenue |
| Description | In January 2010 the Bread Project opened a new bakery training facility in Emeryville and restructured the training program. The expansion of our training program allows us to increase our enrollment by more than 70 percent to 200 trainees and to increase our social enterprise revenue by 100 percent next year. Due to the expansion, our program now offers three training streams led by our team of instructors: bakery production, food service, and advanced training. Each stream includes a job assistance component that helps trainees make the transition into employment. Program staff assist trainees with job readiness skills and offer individualized assistance and follow-up services to help trainees obtain and retain jobs. Through expanded social entrepreneurship, we are connecting training needs with market opportunities. This enhances our trainees' employment outcomes and provides for a more sustainable revenue model. Our training curriculum integrates hands on experience in our social enterprises.Program performance is demonstrated through three key measures: graduation rate, employment rate, and job retention rate. These measures indicate the effectiveness of various program elements and track the program's success toward its objective. For Fiscal Year (FY) 2010, the Bread Project assisted 125 economically marginalized people with job training and assistance. Of the 119 graduates from FY2009, we are proud to report that 75 percent have obtained jobs, and 74 percent of those employed retained jobs. The vast majority of those employed obtained their job within three months of graduation, and more than 15 percent reported pay levels consistent with living wage ordinances in the East Bay. | Description |
| Total Program Service Expense | 572968 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dagmar Schroeder-Huse | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5105941702 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 Park Avenue Unit B | AddressLine1 |
| City | Emeryville | City |
| State | CA | State |
| ZIP Code | 94608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Jason Pera | ||||||
| Board President | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Lee | ||||||
| Board Vice-President | 1.00 | X | 0 | 0 | 0 | |
| Brett Baucom | ||||||
| Board Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Frances Tolero | ||||||
| Board Secretary | 1.00 | X | 0 | 0 | 0 | |
| Peter Conn | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jules Kragen | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Paula Lewis | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Seema Patel | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Laura Wallan | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Genevieve Wang | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dagmar Schroeder-Huse | ||||||
| Executive Director | 40.00 | X | 70893 | 0 | 1272 | X |
| Maria Matsu | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70893 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1272 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 937877 | AllOtherContributions |
| Total Contributions | 937877 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Wholesale | 624200 | 68050 | 68050 |
| Retail | 624200 | 49608 | 49608 |
| Service Fee | 624200 | 21760 | 21760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 139418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2896 | TotalRevenueColumn |
| Exclusion | $2,896 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1080191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139418 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,896 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82718 | Total |
| Program Services | 41359 | ProgramServices |
| Management And General | 8272 | ManagementAndGeneral |
| Fundraising | 33087 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266998 | Total |
| Program Services | 207849 | ProgramServices |
| Management And General | 16259 | ManagementAndGeneral |
| Fundraising | 42890 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34244 | Total |
| Program Services | 27726 | ProgramServices |
| Management And General | 1520 | ManagementAndGeneral |
| Fundraising | 4998 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19004 | Total |
| Program Services | 10899 | ProgramServices |
| Management And General | 6184 | ManagementAndGeneral |
| Fundraising | 1921 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9924 | Total |
| Program Services | 8031 | ProgramServices |
| Management And General | 489 | ManagementAndGeneral |
| Fundraising | 1404 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150477 | Total |
| Program Services | 131844 | ProgramServices |
| Management And General | 6556 | ManagementAndGeneral |
| Fundraising | 12077 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Technical training and | 110876 | 110876 |
| Other student training | 29085 | 29085 |
| Business and contract d | 5299 | 5299 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460 | Total |
| Fundraising | 2460 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711085 | Total |
| Program Services | 572968 | ProgramServices |
| Management And General | 39280 | ManagementAndGeneral |
| Fundraising | 98837 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148441 | BOY |
| EOY | 441393 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262969 | BOY |
| EOY | 356914 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13963 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28176 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16388 | BOY |
| EOY | 16269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4857 | BOY |
| EOY | 9223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432655 | BOY |
| EOY | 843858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
| EOY | 48597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
| EOY | 48597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366155 | BOY |
| EOY | 378072 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 417189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426155 | BOY |
| EOY | 795261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432655 | BOY |
| EOY | 843858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2875 | InvestmentCostOrOtherBasis |
| Depreciation | 2105 | Depreciation |
| Book Value | 770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 41570 | InvestmentCostOrOtherBasis |
| Depreciation | 26071 | Depreciation |
| Book Value | 15499 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16269 | TotalOfBookValueLandBuildings |
| Total Revenue | 1080191 | TotalRevenue |
| Total Expenses | 711085 | TotalExpenses |
| Excess Or Deficit For Year | 369106 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 369106 | ExcessOrDeficitPerFS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The policy is available on the website in the description of the Target Population. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | FUNDING IS RECEIVED FROM THE FOLLOWING GOVERNMENTAL AGENCIES:CITY OF BERKELEYHOUSING & COMMUNITY SERVICES DEPARTMENT2180 MILVIA, 2ND FLOORBERKELEY, CA 94704CONTACT: DELFINA GEIKENPHONE #: (510) 981-7551STATE OF CALIFORNIADEPARTMENT OF REHABILITATIONPO BOX 944222SACRAMENTO, CA 94244-2220CONTACT: ROSEMARY WEIMERPHONE #: (510) 622-2780 | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jason Pera | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board president | Relationship |
| Amount Of Transaction | 214291 | AmountOfTransaction |
| Description Of Transaction | The Bread Project has invested in Certificate of Deposit from Pershing. Board President is also a partner in Pershing, LLC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Training and Production Facility | 2 | 87340 | Fair Market Value |
| X | Instructors | 2 | 73350 | Fair Market Value |
| X | Training Facility | 1 | 19200 | Fair Market Value |
| X | Training and Production Equipment | 1 | 15666 | Fair Market Value |
| X | Miscellaneous | 5 | 5489 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Board members will review tax return before it is sent to IRS. | |
| Form 990, Part VI, Section B, line 12c | The Board of Directors reviews and signs off on the Conflict of Interest policy, and a similar policy is presented to all employees in the employee handbook, where the whistleblower policy is prominent as well. All employees have easy access to Board member contact information should they feel it necessary to report. | |
| Form 990, Part VI, Section B, line 15 | Compensation levels are determined according to a wage and salary scale that is approved by the Board of Directors. Wage and salary levels are determined according to prevailing rates for similar positions in other Bay Area organizations. | |
| Form 990, Part VI, Section C, line 19 | Financial statements, conflict of interest policy and governing documents are available upon request. | |
| Form 990, Part XI, Line 2c | There was no change in the oversight process during the tax year. | Audit Committee |
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