Civic Intelligence

Bay Area Outreach and Recreation Program

EIN 94-2324340 • 501(c)3 • Berkeley, CA

Profile

The mission of bay area & recreation program (borp)is to improve the health, independence and social integration of people with physical disabilities through sports, fitness and recreation programs. Borp is the leading provider and provider and promoter of accessible sports and recreation programs for children and adults with physical disabilities in the greater san francisco bay area.

3075 Adeline St 200Berkeley, CA 94703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,219

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,518,252

Down $329,702 (-18%) from 2024

Liabilities

Down

$417,468

Down $306,711 (-42%) from 2024

Net Assets

Down

$1,100,784

Down $22,991 (-2.0%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$1,521,265

Up $105,096 (+7.4%) from 2024

Expenses

Down

$1,439,712

Down $151,787 (-9.5%) from 2024

Net Income

Up

$81,553

Up $256,883 (+147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $426,525Liabilities 2011: $26,853Net Assets 2011: $399,6722011Assets 2012: $340,702Liabilities 2012: $23,409Net Assets 2012: $317,2932012Assets 2013: $283,704Liabilities 2013: $30,738Net Assets 2013: $252,9662013Assets 2014: $379,414Liabilities 2014: $46,826Net Assets 2014: $332,5882014Assets 2015: $501,001Liabilities 2015: $53,598Net Assets 2015: $447,4032015Assets 2016: $581,582Liabilities 2016: $33,790Net Assets 2016: $547,7922016Assets 2017: $1,219,754Liabilities 2017: $40,923Net Assets 2017: $1,178,8312017Assets 2018: $1,054,606Liabilities 2018: $63,226Net Assets 2018: $991,3802018Assets 2019: $1,032,906Liabilities 2019: $83,830Net Assets 2019: $949,0762019Assets 2020: $1,102,258Liabilities 2020: $165,774Net Assets 2020: $936,4842020Assets 2021: $1,493,410Liabilities 2021: $194,254Net Assets 2021: $1,299,1562021Assets 2022: $1,380,850Liabilities 2022: $213,748Net Assets 2022: $1,167,1022022Assets 2023: $1,613,999Liabilities 2023: $753,053Net Assets 2023: $860,9462023Assets 2024: $1,847,954Liabilities 2024: $724,179Net Assets 2024: $1,123,7752024Assets 2025: $1,518,252Liabilities 2025: $417,468Net Assets 2025: $1,100,7842025

Highlighted filing

2025

Assets$1,518,252
Liabilities$417,468
Net Assets$1,100,784
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $859,364Expenses 2011: $916,463Net Income 2011: -$57,0992011Revenue 2012: $774,264Expenses 2012: $856,643Net Income 2012: -$82,3792012Revenue 2013: $829,736Expenses 2013: $894,064Net Income 2013: -$64,3282013Revenue 2014: $1,045,107Expenses 2014: $965,485Net Income 2014: $79,6222014Revenue 2015: $1,108,729Expenses 2015: $993,914Net Income 2015: $114,8152015Revenue 2016: $1,025,173Expenses 2016: $924,784Net Income 2016: $100,3892016Revenue 2017: $1,617,048Expenses 2017: $986,009Net Income 2017: $631,0392017Revenue 2018: $876,744Expenses 2018: $1,055,333Net Income 2018: -$178,5892018Revenue 2019: $1,016,328Expenses 2019: $1,074,078Net Income 2019: -$57,7502019Revenue 2020: $1,089,209Expenses 2020: $1,116,626Net Income 2020: -$27,4172020Revenue 2021: $1,297,467Expenses 2021: $952,443Net Income 2021: $345,0242021Revenue 2022: $1,066,742Expenses 2022: $1,134,543Net Income 2022: -$67,8012022Revenue 2023: $1,084,089Expenses 2023: $1,207,078Net Income 2023: -$122,9892023Revenue 2024: $1,416,169Expenses 2024: $1,591,499Net Income 2024: -$175,3302024Revenue 2025: $1,521,265Expenses 2025: $1,439,712Net Income 2025: $81,5532025

Highlighted filing

2025

Revenue$1,521,265
Expenses$1,439,712
Net Income$81,553
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,252
Liabilities
$417,468
Net assets
$1,100,784
Revenue
$1,521,265
Expenses
$1,439,712
Net income
$81,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.42$1.10$1.52$1.44$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.72$1.12$1.42$1.59$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.75$0.86$1.08$1.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$1.07$1.13$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.19$1.30$1.30$0.95$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.94$1.09$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.02$1.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.88$1.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.62$0.99$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$1.03$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.11$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$1.05$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.83$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.77$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.86$0.92$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$1,521,265
Mission and Program Overview

Mission

The mission of bay area & outreach recreation program (borp)is to improve the health, independence and social integration of people with physical disabilities through sports, fitness and recreation programs. Borp is the leading provider and provider and promoter of accessible sports and recreation programs for children and adults with physical disabilities in the greater san francisco bay area.

The Organization mission is to improve the health, independence, and social integration of people with physical disabilities through participation in sports, recreation and fitness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,014$182,016▲ $87,002
Land, Buildings, and Equipment, Net$148,082$117,934▼ $30,148
Cash and Non-Interest-Bearing Accounts$232,743$100,089▼ $132,654
Accounts Receivable$32,048$30,212▼ $1,836
Prepaid Expenses and Deferred Charges$25,964$10,887▼ $15,077
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,847,954$1,518,252▼ $329,702
Other Assets Total$1,314,103$1,077,114▼ $236,989
Liabilities
Other Liabilities$542,376$298,046▼ $244,330
Accounts Payable and Accrued Expenses$83,727$114,422▲ $30,695
Deferred Revenue$98,076$5,000▼ $93,076
Total Liabilities$724,179$417,468▼ $306,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,858$855,856▲ $100,998
Net Assets With Donor Restrictions$368,917$244,928▼ $123,989
Total Net Assets Fund Balance$1,123,775$1,100,784▼ $22,991
Total Liabilities and Net Assets / Fund Balance$1,847,954$1,518,252▼ $329,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,731$558,211$672,942
Leasehold Improvements-$201,850$201,850
Other Land Buildings$3,203$13,961$17,164
Other Assets Org$724,329--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SeelenfreundExecutive DirectorFT$112,708$11,511$124,219

Board Members and Trustees

NameTitle
Kathi PughPresident
Kathy ZonanaVice President
Charles LaRocheMember
Dave Coxmember
Dorene GiacopiniMember
Janhavi BonvilleMember
Kanani MadeirosMember
Lucas TobinMember
Mary Ann JawiliMember
Monica WegnerMember
Tim OrrMember
Randy RandlemanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,665
Program Service Revenue
$114,125
Investment Income
$18,475
Other Revenue
$0
All Other Contributions
$814,359
Change in Net Assets
$81,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$119,200Fair Market Value (FMV)
Other Non Cash Contri Table$9,000Fair Market Value (FMV)
Total Noncash Contributions$128,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,583
Other Expenses$599,129
Total Fundraising Expense$252,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,886$74,449$134,664$667,999
Occupancy$124,130-$2,895$127,025
Fees for Services Other$64,441$16,582$18,802$99,825
Other Employee Benefits$54,524$13,265$28,319$96,108
Payroll Taxes$63,732$2,508$10,236$76,476
All Other Expenses$37,718$7,874$23,027$68,619
Depreciation Depletion$56,807$336$607$57,750
Travel$34,791-$4,563$39,354
Other Expenses$4,079$12,167$17,263$33,509
Insurance$12,716$9,314-$22,030
Office Expenses$1,955$688$2,112$4,755
Total Functional Expenses$1,036,428$150,309$252,975$1,439,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liab Long Term$158,900
sba loan- CURRENT$139,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Administrative Director, Executive Director and bythe President or Treasurer of the Board before filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization has a written conflict of interest policy that requires itsofficers, directors,and employees to disclose potential confilict of themselves andthere family members. As soon as the board member or employee becomes aware of thepotential conflict.The disclosure is made to the Executive Director by employees,and to the BoardPresident and Executive Director by board members. The ExecutiveDirector or the President of the Board, as appropriate, reviews the disclosures.”

Form 990, Part VI, Section B, Line 15A

“The executive committee was formed to review and recommend on the ExecutiveDirector's salary. The committee relied on comparablility and other data.”

Form 990, Part VI, Section B, Line 15B

“The executive committee was formed to review and recommend on the ExecutiveDirector's salary. The committee relied on comparablility and other data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bay Area Outreach and Recreation Program
EIN
94-2324340
Phone
5108494663
Address
3075 Adeline St 200, Berkeley, CA 94703

Signing Officer

Name
Kathi Pugh
Title
President
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
100

Preparer

Firm
Cora C Santos CPA
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Cora Santos
Phone
5107418299
Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0814359
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07874
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IRS990/AllOtherExpensesGrp/TotalAmt068619
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Emily Seelenfreund
IRS990/BooksInCareOfDetail/PhoneNum05108494663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03075 Adeline St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0100089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01388665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018475
IRS990/CYOtherExpensesAmt0599129
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IRS990/CYTotalRevenueAmt01521265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt098076
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt057750
IRS990/Desc0BORP'S ADAPTED CYCLING CENTER PROGRAM located at Aquatic Park in Berkeley is open 3days a week and is equipped with a fleet of 120 adaptive bikes. The Cycling Programprovides individuals with many different types of disabilities access to regularoutdoor exercise on a year-round basis. Adaptive kayaking activities are also offered at the Center. The Program served over 350 participants last year through open hours and organized group rides for youth, adults, families, veterans, and tandem rides for individuals with visual impairments.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352025
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt099825
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Seelenfreund
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathi Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Zonana
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Randleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Janhavi Bonville
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorene Giacopini
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ann Jawili
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles LaRoche
IRS990/Form990PartVIISectionAGrp/PersonNm9Kanani Madeiros
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Orr
IRS990/Form990PartVIISectionAGrp/PersonNm11Lucas Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm12Monica Wegner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVENTURES & OUTINGS PROGRAM provides outdoor recreation activities and urban outingsfor individuals with physical disabilities and visual impairments of all ages as wellas families. Activities offered include guided nature hikes on accessible trails,coastal access trips, camping, festivals, museum tours, live music and communityevents. Group trip wheelchair-accessible transportation is provided to activites.This program promotes active lifestyles, provides access to the outdoors and helpsparticipants increase mobility, independence and social connections. Last year 100individuals participated in 80 different adventures and outings activities around thegreater Bay Area.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SPORTS PROGRAM provides year-round sports and recreation activities for adultswith physical disabilities. Activites offered weekly include wheelchairbasketball,quad rugby, power soccer, goal ball, adaptive climbing and pickleball.Adult teams participate in local, regional and national tournaments, clinics,exhibitions, and other events. The program helps participants increase strength,fitness and mobility, independence, and social skills. Last year this program servedover 100 participants in on going weekly sports activities, special events includingtournaments, clinics, exhibitions and other activities
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BORP FITNESS CENTER provides a full menu of weekly fitness classes for people withdisabilities and visual impairments. Classes offered include adaptive yoga, dance,tai chi, upper body strengthening, arthritis exercise, stretching and fitness. Virtual fitness classes were added in 2020. The program served over 500 participants last year and is located at the Ed Roberts Campus.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH SPORTS PROGRAM provides year-round sports and recreation activites for childrenand youth with disabilities ages 5-20. Adaptive sports activites offered on a weeklybasis include wheelchair basketball, power soccer, cycling and sled hockey. Youth teams participate in local and national tournaments, clinics and sporting events. The program helps participants increase strength, fitness and mobility, learn teamwork and sportsmanship, connect with peers and positive adult role models, develop self-confidence, independence leadership and social skills. Last year the program served 75 youth through ongoing activities and introduced 200 young people to adaptive sports through outreach.activities, school exhibitions and special events.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ACCESS NORTHERN CALIFORNIA project is a web-based access guide to the outdoors forpeople with disabilities. The web guide serves to eliminate the information barrierthat prevents people with disabilities from participating in outdoor activities by providing detailed and thoroughly researched access information about trails, parks,adapted outdoor recreation programs and services, and alternative lodging such ascamping, cabins, and yurts. Additionally, through education and advocacy, we providedisability awareness trainings to park and trail agencies so they can better servepeople with a wide range of disabilities.
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