2025-05-15T17:14:51-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 150 Post Street Suite 200 San Francisco CA 94108 990 2023-07-01 942979073 Insight Housing FKA Berkeley Food and Housing Project INSI 5106494965 2855 Telegraph Ave Suite 601 Berkeley CA 94705 CALLEENE EGAN Chief Financial Officer 5106494965 2025-05-05 1 1 Stacy Cullen P00974308 4157774488 2025-05-05 2023 2025-03-06 01:10:19Z Kani Lin 2855 Telegraph Ave Suite 601 Berkeley CA 94705 29862976 0 X www.bfhp.org X 1984 CA Ensuring everyone in our community has a home through supportive, equitable and sustainable housing solutions. 15 15 254 284 0 0 21322377 27815394 1706651 842105 -193584 238208 243570 774907 23079014 29670614 4459670 6248402 0 0 12509596 15547369 0 0 580926 5676212 7806941 22645478 29602712 433536 67902 12442537 34792619 6579731 28861911 5862806 5930708 X IH's programs are grounded in the core components of food, emergency shelter, transitional housing, permanent housing, and rapid re-housing/ homelessness prevention services. Core programming is enriched with wraparound supportive services, ranging from benefits enrollment and advocacy for medical and mental health, to money management, employment assistance, and housing case management, the latter of which is a comprehensive, intake-to- placement service delivery model that supports a household's transition from homelessness to permanent housing.IH is committed to preserving a safe, supportive and stabilizing environment wherein homeless and low-income individuals and families can access a holistic range of services to meet their immediate needs and achieve their goals of ending their cycle of homelessness. The short-term goal of IH is to rapidly move its participants into permanent housing, while simultaneously addressing each client's barriers to retaining their housing. 0 0 16178979 6164010 1012042 Funded by the VA, SSVF is IH's largest program and provides a robust set of homelessness prevention and housing tools for Veterans and their families who are experiencing or at risk of homelessness, including: housing location help, temporary financial assistance, and wraparound case management.The resources are flexible, meaning they can be tailored to the needs of the individual veteran households. The SSVF shallow subsidy program provides two years of rental assistance that will not decrease if the household increases their income. Insight Housing operates this program in seven counties including: Alameda, Amador, Contra Costa, Sacramento, San Joaquin, San Francisco, and Solano. 8324822 84392 343882 Insight Housing is proud to operate the following programs in support of their mission. Housing program included: Dwight Way Woman Shelter, Hope Center Man Shelter, Dwight Way SRO Housing Program, Rio Vista Housing, Russell Street Residence, Albany Hope and Transitional Housing up to 18 homeless male veterans, and Community Meal Program. 24503801 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 316 0 1 254 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Accounting Department - Insight Housing 5106494965 2855 Telegraph Ave Suite 601 Berkeley CA 94705 Thomas Peeks President 2.00 X X 0 0 0 Alexandra Vondeling Vice President 2.00 X X 0 0 0 Jessica Anderson Secretary 2.00 X X 0 0 0 Alex Rogin Treasurer 2.00 X X 0 0 0 Scot Barshay Director 2.00 X 0 0 0 Tamar Antin Director 2.00 X 0 0 0 Don Falk Director 2.00 X 0 0 0 Iman Novin Director 2.00 X 0 0 0 Sam Ernst Director 2.00 X 0 0 0 Kimi Omi Director 2.00 X 0 0 0 Will Rogon Vice President 2.00 X 0 0 0 Dr Harrison Alter Director 2.00 X 0 0 0 Dr Stephen Kirnon Director 2.00 X 0 0 0 Mark Stutzman Director 2.00 X 0 0 0 Archie Vaden Director 2.00 X 0 0 0 Calleene Egan Chief Executive Officer 40.00 X 323112 0 27041 Kani Lin Chief Financial Officer 40.00 X 217127 0 10476 Amisha Hada Chief Human Resources Officer 40.00 X 238349 0 0 Angela Upshaw Chief Operating Officer 40.00 X 225756 0 10355 Kathleen Treggiri Director of Special Program- Upto 12/31/23 40.00 X 169029 0 0 Lawrence Villegas Director of Finance 40.00 X 167613 0 0 Amory Sharpe Director of Fund Development-8/31/23 40.00 X 155169 0 0 1496155 0 47872 7 0 1 0 Cobaltix 1095 Folsom Street San Francisco CA 94103 IT Support 368857 5 25625 25121414 2668355 25140 27815394 Program Services 900099 343882 343882 Construction Revenue 900099 269669 269669 Project Income 900099 228554 228554 842105 234458 234458 23554 0 23554 23554 23554 91379 87629 3750 3750 3750 342267 25625 104733 237534 237534 Miscellaneous Income 900099 513819 513819 513819 29670614 1355924 0 499296 6248402 6248402 577756 444024 122364 11368 11944828 9223772 2452487 268569 128717 96204 30582 1931 1732679 1294854 411643 26182 1163389 869517 276421 17451 53419 9081 32052 12286 75529 12840 45317 17372 386625 67137 230733 88755 268175 100143 168032 386600 311590 71128 3882 514998 379273 122929 12796 1293826 1250607 41965 1254 346110 252083 92403 1624 84533 40058 44475 343901 138572 205329 211043 164805 45523 715 Client Service (Relatio 1628655 1628655 Food Costs 523227 476155 1202 45870 Program Security 373476 362739 10737 Repairs and maintenance 372681 355453 16931 297 944143 777837 263764 -97458 29602712 24503801 4517985 580926 3525193 13784723 109200 3651867 3855301 149982 78333 148124 16616546 2015245 2081284 14601301 44958 34992 2748268 2421630 12442537 34792619 1648068 2284537 16329 2301675 24681895 2613659 1895479 6579731 28861911 X 4572703 4462457 1290103 1468251 5862806 5930708 12442537 34792619 67902 0 X X 0 1 X 1 1 1 X 8841737 20420891 19462797 21339282 27815394 97880101 8841737 20420891 19462797 21339282 27815394 97880101 97880101 7189 36704 23915 25763 258012 351583 53974 508688 43204 605866 297254 513819 811073 99648623 3389958 0.98230 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1380535 1380535 14547194 1678826 12868368 247443 95133 152310 403105 209713 193392 38269 31573 6696 14601301 Deposits 643688 Investment in Hope Center LP -1883 Right of Use of Assets-Opearting 1779825 2421630 Security Deposits 22633 Lease Liability 1872846 1895479 X 29691344 20730 20730 29670614 0 29670614 29623442 20730 20730 29602712 0 29602712 Part X, Line 2: Income Taxes Insight Housing is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. Insight Housing is also exempt from state income taxes under Section 23701(d) of the California Revenue and Taxation Code. Insight Housing applies the guidance on accounting for uncertain tax positions in FASB ASC 740 Income Taxes. Insight Housing is no longer subject to income tax examinations for tax years up to and including 2021. Events 367892 25625 342267 104733 367892 25625 342267 104733 104733 237534 1 Housing rental assistance and employment 2200 6248402 FMV Part I, Line 2: Procedures for monitoring the use of grant funds: The agency complies with varying procedures and requirements defined by federal and municipal government grant funders. X X 0 0 0 0 0 0 0 0 0 Calleene Egan Chief Executive Officer 323112 0 0 0 0 0 0 0 27041 0 350153 0 0 0 Amisha Hada Chief Human Resources Officer 238349 0 0 0 0 0 0 0 0 0 238349 0 0 0 Angela Upshaw Chief Operating Officer 225756 0 0 0 0 0 0 0 10355 0 236111 0 0 0 Kani Lin Chief Financial Officer 217127 0 0 0 0 0 0 0 10476 0 227603 0 0 0 Kathleen Treggiri Director of Special Program- Upto 12 169029 0 0 0 0 0 0 0 0 0 169029 0 0 0 Lawrence Villegas Director of Finance 167613 0 0 0 0 0 0 0 0 0 167613 0 0 0 Amory Sharpe Director of Fund Development-8/31/23 155169 0 0 0 0 0 0 0 0 0 155169 0 0 0 Part I, Line 3 The agency conducts an annual review of all position salaries, benchmarking against the fair pay for Northern California nonprofits report published by nonprofit compensation associates. Each position is reviewed to ensure that compensation reasonably approximates the average rate for the responsibilities of each position and compensation adjustments are made as warranted. accordingly, the Executive Director reviews potentially adjusts the Director of Finance and administration's compensation, and the Director of Finance and administration reviews the Executive Director's compensation and presents analysis to the executive committee for their decision on adjusting the Executive Director's compensation X 25140 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b Organization's process to review Form 990 The finance committee reviews and accepts the form 990 and provides a copy to all board members. Form 990, Part VI, Section B, line 12c Enforcement of conflicts policy All new employees and board members sign the conflict of interest policy. Thereafter, each individual monitors their own status, reporting any potential conflicts and/or changes in status to management, upon which appropriate action is taken to remove the conflict. Annually, key employees and board members are required to disclose any conflicts to the agency's auditors. Form 990, Part VI, Section B, line 15 The agency conducts an annual review of all position salaries, benchmarking against the fair pay for northern California nonprofits report published by nonprofit compensation associates. Each position is reviewed to ensure that compensation reasonably approximates the average rate for the responsibilities of each position and compensation adjustments are made as warranted. Accordingly, the executive director reviews potentially adjusts the director of finance and administration's compensation, and the director of finance and administration reviews the executive director's compensation and presents analysis to the executive committee for their decision on adjusting the executive director's compensation Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Part XII Line 2c No change in process from prior year. BFHP Hope Center LLC 2855 Telegraph AveSuite 601 Berkeley CA 74705 Housing CA BFHP S 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0