Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2324340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,054,606
Down $165,148 (-14%) from 2017
Net Assets
Down$991,380
Down $187,451 (-16%) from 2017
Liabilities
Up$63,226
Up $22,303 (+54%) from 2017
Revenue
Down$876,744
Down $740,304 (-46%) from 2017
Expenses
Up$1,055,333
Up $69,324 (+7.0%) from 2017
Net Income
Down-$178,589
Down $809,628 (-128%) from 2017
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 | |||
| Pledges and Grants Receivable | $153,893 | $120,813 | ▼ $33,080 |
| Land, Buildings, and Equipment, Net | $117,741 | $111,468 | ▼ $6,273 |
| Cash and Non-Interest-Bearing Accounts | $917,709 | $64,935 | ▼ $852,774 |
| Prepaid Expenses and Deferred Charges | $26,768 | $26,835 | ▲ $67 |
| Accounts Receivable | $3,643 | $1,543 | ▼ $2,100 |
| 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 | $1,219,754 | $1,054,606 | ▼ $165,148 |
| Other Assets Total | - | $729,012 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,923 | $63,226 | ▲ $22,303 |
| Total Liabilities | $40,923 | $63,226 | ▲ $22,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $989,689 | $859,055 | ▼ $130,634 |
| Temporarily Rstr Net Assets | $189,142 | $132,325 | ▼ $56,817 |
| Total Net Assets Fund Balance | $1,178,831 | $991,380 | ▼ $187,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,219,754 | $1,054,606 | ▼ $165,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,292 | $351,463 | $461,755 |
| Leasehold Improvements | - | $201,849 | $201,849 |
| Other Land Buildings | $1,176 | $15,178 | $16,354 |
| Other Assets Org | $229,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Smith | Executive Director | PT | $116,348 | $116,348 |
| Name | Title |
|---|---|
| John Ormsby | President |
| Cynthia Noonan | Vice President |
| Alan Spector | Board Member |
| Amanda Rost | Board Member |
| Charles Laroche | Board Member |
| Elizabeth Thomas | Board Member |
| Kathi Pugh | Board Member |
| Matt Grigorieff | Board Member |
| Sam Marks | Board Member |
| Shruti Agarnal | Board Member |
| Steve Lau | Board Member |
| Aydan Aysoy | Secretary |
| Jason Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $676,990 |
| Other Expenses | $378,343 |
| Total Fundraising Expense | $155,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,159 | $41,865 | $56,483 | $442,507 |
| Current Officers, Directors, Trustees, and Key Employees | $63,991 | $29,087 | $23,270 | $116,348 |
| All Other Expenses | $45,296 | $5,159 | $31,267 | $81,722 |
| Other Employee Benefits | $58,490 | $7,190 | $9,702 | $75,382 |
| Travel | $68,676 | $198 | $789 | $69,663 |
| Depreciation Depletion | $49,970 | $121 | $135 | $50,226 |
| Payroll Taxes | $31,224 | $5,428 | $6,101 | $42,753 |
| Other Expenses | $1,945 | $7,168 | $14,021 | $23,134 |
| Insurance | $8,544 | $6,662 | - | $15,206 |
| Office Expenses | $409 | $1,459 | $118 | $1,986 |
| Total Functional Expenses | $785,033 | $114,758 | $155,542 | $1,055,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,124,264 |
| Expenses per Audited Statements | $1,055,333 |
| Total Expenses per Form 990 | $1,055,333 |
| Expenses Not Reported on Form 990 | $68,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cynthia Noonan | Board Member | Conduct Research | No | $5,500 |
| 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 menu of weekly fitness classes for people with disabilities and visual impairments. Classes offered include adaptive yoga, dance, tai chi, upper body strengthening, arthritis exercise, stretching and fitness. The program serves approximately 300 consumers annually and is located at the Ed Roberts Campus. OTHER PROGRAM SERVICES 5: BORP'S ADAPTED CYCLING CENTER PROGRAM located at Aquatic Park in Berkeley is open 3 days a week and is equipped with a fleet of 80 adaptive bikes. The Cycling Program provides individuals with many different types of disabilities access to regular outdoor exercise on a year-round basis. The Program served over 300 participants last year through open hours and organized group rides for youth, adults, families, veterans, and tandem rides for individuals with visually impairments. In addition, over 300 individuals attended BORP's annual Revolution cycling event in Sonoma County. OTHER PROGRAM SERVICES 6: ACCESS NORTHERN CALIFORNIA project is a web-based access guide to the outdoors for people with disabilities. The web guide serves to eliminate the information barrier that 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 as camping, cabins, and yurts. Additionally, through education and advocacy, we provide disability awareness trainings to park and trail agencies so they can better serve people with a wide range of disabilities.”
“Unrealized Loss on Investments = -$8862”
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 | 40923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1543 |
| 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 | 518400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81722 |
| 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 917709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116348 |
| 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 | 771646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9081 |
| IRS990/CYOtherExpensesAmt | 0 | 378343 |
| IRS990/CYOtherRevenueAmt | 0 | 19187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676990 |
| IRS990/CYTotalExpensesAmt | 0 | 1055333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876744 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 135 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50226 |
| IRS990/Desc | 0 | YOUTH SPORTS PROGRAM provides year-round sports and recreation activites for children and youth with disabilities ages 5-20. Adaptive sports activites offered on a weekly basis include wheelchair basketball, power soccer, cycling and sled hockey. Transportation to program activites is provided. 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 90 youth through ongoing weekly activities and introduced 400 young people to adaptive sports through outreach activities, 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 216628 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Ormsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aydan Aysoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Laroche |
| 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 | Kathi Pugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shruti Agarnal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amanda Rost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116348 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 253246 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 876744 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15206 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9081 |
| 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 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 568490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 679958 |
| 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 | 3500 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 991380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 22500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1986 |
| 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 | 729012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8862 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75382 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program facility rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Office rent/Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees & service charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Claim |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Space sublease |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4013 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5004 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6670 |
| IRS990/OtherRevenueTotalAmt | 0 | 19187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442507 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6101 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153893 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120813 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26835 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions and Event Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BORP'S ADAPTED CYCLING CENTER PROGRAM located at Aquatic Park in Berkeley is open 3 days a week and is equipped with a fleet of 80 adaptive bikes. The Cycling Program provides individuals with many different types of disabilities access to regular outdoor exercise on a year-round basis. The Program served over 300 participants last year through open hours and organized group rides for youth, adults, families, veterans, and tandem rides for individuals with visually impairments. In addition, over 300 individuals attended BORP's annual Revolution cycling event in Sonoma County. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172773 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11981 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVENTURES & OUTINGS PROGRAM provides outdoor recreation activities and urban outings for individuals with physical disabilities and visual impairments of all ages as well as families. Activities offered include guided nature hikes on accessible trails, coastal access trips, camping, festivals, museum tours, live music and community events. Group trip wheelchair-accessible transportation is provided to activites. This program promotes active lifestyles, provides access to the outdoors and helps participants increase mobility, independence and social connections. Last year 85 individuals participated over 100 different adventures and outings activities around the greater Bay Area. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145251 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1522282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 328 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 375614 |
| IRS990/PYOtherRevenueAmt | 0 | 18735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 631039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610395 |
| IRS990/PYTotalExpensesAmt | 0 | 986009 |
| IRS990/PYTotalRevenueAmt | 0 | 1617048 |
| 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 | -178589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12361 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 840577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 914052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5147332 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.