Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2324340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$581,582
Up $80,581 (+16%) from 2015
Net Assets
Up$547,792
Up $100,389 (+22%) from 2015
Liabilities
Down$33,790
Down $19,808 (-37%) from 2015
Revenue
Down$1,025,173
Down $83,556 (-7.5%) from 2015
Expenses
Down$924,784
Down $69,130 (-7.0%) from 2015
Net Income
Down$100,389
Down $14,426 (-13%) from 2015
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.
To improve the health, independence and social integration of people with physical disabilities through sports, fitness and recreation programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,837 | $295,457 | ▲ $201,620 |
| Pledges and Grants Receivable | $112,234 | $141,285 | ▲ $29,051 |
| Savings and Temporary Cash Investments | $127,675 | $0 | ▼ $127,675 |
| Land, Buildings, and Equipment, Net | $125,505 | $115,207 | ▼ $10,298 |
| Prepaid Expenses and Deferred Charges | $35,300 | $23,110 | ▼ $12,190 |
| Accounts Receivable | $6,450 | $6,523 | ▲ $73 |
| 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 | $501,001 | $581,582 | ▲ $80,581 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,598 | $33,790 | ▼ $19,808 |
| Total Liabilities | $53,598 | $33,790 | ▼ $19,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $382,818 | $432,823 | ▲ $50,005 |
| Temporarily Rstr Net Assets | $64,585 | $114,969 | ▲ $50,384 |
| Total Net Assets Fund Balance | $447,403 | $547,792 | ▲ $100,389 |
| Total Liabilities and Net Assets / Fund Balance | $501,001 | $581,582 | ▲ $80,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,226 | $267,773 | $377,999 |
| Leasehold Improvements | $4,981 | $199,438 | $204,419 |
| Other Land Buildings | - | $39,989 | $39,989 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Smith | Executive Director | PT | $111,833 | $111,833 |
| Name | Title |
|---|---|
| John Ormsby | President |
| Alan Spector | Board Member |
| Cynthia Noonan | Board Member |
| Elizabeth Thomas | Board Member |
| Jason Harris | Board Member |
| Matt Grigorieff | Board Member |
| Sam Marks | Board Member |
| Steve Lau | Board Member |
| Aydan Aysoy | Secretary |
| Yaron Lipshitz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $557,232 |
| Other Expenses | $367,552 |
| Total Fundraising Expense | $116,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,080 | $20,576 | $21,030 | $362,686 |
| Current Officers, Directors, Trustees, and Key Employees | $61,508 | $27,958 | $22,367 | $111,833 |
| Travel | $67,706 | $216 | $1,196 | $69,118 |
| All Other Expenses | $33,088 | $2,399 | $17,733 | $53,220 |
| Other Employee Benefits | $43,261 | $2,248 | $903 | $46,412 |
| Depreciation Depletion | $44,545 | $149 | $133 | $44,827 |
| Occupancy | $26,475 | $13,167 | $3,450 | $43,092 |
| Payroll Taxes | $29,268 | $3,713 | $3,320 | $36,301 |
| Other Expenses | $3,050 | $7,098 | $12,698 | $22,846 |
| Insurance | $2,481 | $8,825 | - | $11,306 |
| Office Expenses | $1,214 | $1,401 | $1,003 | $3,618 |
| Total Functional Expenses | $714,141 | $94,170 | $116,473 | $924,784 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $994,401 |
| Expenses per Audited Statements | $924,784 |
| Total Expenses per Form 990 | $924,784 |
| Expenses Not Reported on Form 990 | $69,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“An outside CPA Firm prepares the Form 990 and we provide a copy of it to the Board Members before it is filed with the United States Treasury and Franchise Tax Board. The Form 990 is reviewed by the Administrative Director, Executive Director and by the President or Treasurer of the Board before filing.”
“We have a written conflict of interest policy that requires our officers, directors, and employees to disclose potential confilict of themselves and there family members as soon as the board member or employee becomes aware of the potential conflict. The disclosure is made to the Executive Director by employees, and to the Board President and Executive Director by board members. The Executive Director or the President of the Board, as appropriate, reviews the disclosures.”
“An executive committee was formed to review and recommend on the Executive Director's salary. The committee relied on comparablility and other data. The committee's report was delivered verbally.”
“We make our Forms 990, audited financial statements, articles of incorporation, and by-laws available on request in both electronic and paper forms. Form 990 is also publicly available at GuideStar.”
“OTHER PROGRAM SERVICES 4: BORP FITNESS CENTER provides a full complement of fitness classes for people with disabilities as well as classes that integrate participants with and without disabilities. Classes offered include adaptive yoga, tai chi, core conditioning, upper body strengthening, arthritis exercise, wheelchair yoga, stretching/fitness for seniors. The program serves over 300 consumers annually. OTHER PROGRAM SERVICES 5: BORP'S ADAPTED CYCLING CENTER PROGRAM located on the Bay Trail, is open 3 days a week and is equipped with a fleet of 70 adaptive bikes, providing individuals with many different types of disabilities access to regulare outdoor exercise on a year-round basis. Cycling served 350 participants last year through open hours and organized group rides for youth, adults, families, veterans, and tandem rides for visually impaired. Over 300 participants attendeed BORP's annual Revolution cycling event in Sonoma County.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH, INDEPENDENCE AND SOCIAL INTEGRATION OF PEOPLE WITH PHYSICAL DISABILITIES THROUGH SPORTS, FITNESS AND RECREATION PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 597697 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rick Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108494663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3075 Adeline Street Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111833 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3587 |
| IRS990/CYOtherExpensesAmt | 0 | 367552 |
| IRS990/CYOtherRevenueAmt | 0 | 26756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 557232 |
| IRS990/CYTotalExpensesAmt | 0 | 924784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1025173 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44827 |
| IRS990/Desc | 0 | YOUTH SPORTS PROGRAM provides year-round sports and recreation activites for children and youth with disabilities ages 5-20. Sports activites offered on a weekly basis include wheelchair basketball, power soccer, adaptive cycling, sled hockey. Youth teams participate in local and national tournaments, clinics and sporting events. Transportation to activities is provided. Various outdoor adventure trips are offered seasonally including waterskiing, adaptive rowing, wall climbing, hiking, rafting and kayaking. The program helps youth participants increase strength, fitness and mobility, learn teamwork and sportsmanship, connect with peers and positive adult role models, develop self-confidence, independence, social skills and leadership skills. Last year this program served 100 youth through ongoing weekly sports activities and introduced 1,000 young people to adaptive sports through outreach activities, local school exhibitions and special events. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Ormsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aydan Aysoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yaron Lipshitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Grigorieff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Lau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cynthia Noonan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Spector |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rick Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3201 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 316355 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3201 |
| IRS990/GrossReceiptsAmt | 0 | 1025173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11306 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622407 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 646 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547792 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 903 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46412 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program facility rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Catering & hospitality |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees & service charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11449 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13209 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 12698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Raffle Tickets |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Space sublease |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9456 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16029 |
| IRS990/OtherRevenueTotalAmt | 0 | 26756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362686 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3320 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 141285 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23110 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions and Event Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1873 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SPORTS PROGRAM provides year-round sports and recreation activities for adults with physical disabilities. Activites offered weekly include wheelchair basketball, power soccer, and goal ball, a unique sport for individuals with visual impairments. 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 served 100 participants in on going weekly sports activities and over 240 participants through special events including tournaments, clinics, exhibitions and other activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVENTURES & OUTINGS PROGRAM provides urban outings and outdoor recreation activities for individuals with disabilities of all ages as well as families. Activities include camping, cycling, sailing, guided nature hikes in local parks, museum tours, live theater, music and community events. Wheelchair-accessible transportation is provided. This integrated program promotes active lifestyles, provides access to the outdoors and helps participants increase mobility, independence, social skills, and community engagement. Last year 100 individuals participated in 80 different adventures and outings activities around the greater Bay Area. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 115930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 955167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 653 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 449311 |
| IRS990/PYOtherRevenueAmt | 0 | 18792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544603 |
| IRS990/PYTotalExpensesAmt | 0 | 993914 |
| IRS990/PYTotalRevenueAmt | 0 | 1108729 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 955167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3667472 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 56208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 281040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12962 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83377 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3948512 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.