Civic Intelligence

Bay Area Community Resources Inc

990 • Fiscal year 2016 • EIN 94-2346815

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization Profilewww.bacr.org

View Organization Page

171 Carlos DriveSan Rafael, CA 94903

(415) 755-2324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$222,133

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,963,566

Up $1,352,507 (+24%) from 2015

Net Assets

Up

$3,104,559

Up $463,100 (+18%) from 2015

Liabilities

Up

$3,859,007

Up $889,407 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

Up

$34,634,836

Up $4,617,823 (+15%) from 2015

Expenses

Up

$34,165,179

Up $4,515,333 (+15%) from 2015

Net Income

Up

$469,657

Up $102,490 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,569,641Liabilities 2011: $3,533,891Net Assets 2011: $4,035,7502011Assets 2012: $3,860,060Liabilities 2012: $1,407,985Net Assets 2012: $2,452,0752012Assets 2013: $4,950,818Liabilities 2013: $2,343,500Net Assets 2013: $2,607,3182013Assets 2014: $5,361,116Liabilities 2014: $2,734,951Net Assets 2014: $2,626,1652014Assets 2015: $5,611,059Liabilities 2015: $2,969,600Net Assets 2015: $2,641,4592015Assets 2016: $6,963,566Liabilities 2016: $3,859,007Net Assets 2016: $3,104,5592016Assets 2017: $8,227,714Liabilities 2017: $4,884,084Net Assets 2017: $3,343,6302017Assets 2018: $9,139,925Liabilities 2018: $5,693,181Net Assets 2018: $3,446,7442018Assets 2019: $9,510,775Liabilities 2019: $5,869,351Net Assets 2019: $3,641,4242019Assets 2020: $17,683,714Liabilities 2020: $11,502,033Net Assets 2020: $6,181,6812020Assets 2021: $19,807,599Liabilities 2021: $12,804,766Net Assets 2021: $7,002,8332021Assets 2022: $22,203,672Liabilities 2022: $10,133,687Net Assets 2022: $12,069,9852022Assets 2023: $26,584,307Liabilities 2023: $13,278,802Net Assets 2023: $13,305,5052023Assets 2024: $31,428,455Liabilities 2024: $16,266,750Net Assets 2024: $15,161,7052024

Highlighted filing

2016

Assets$6,963,566
Liabilities$3,859,007
Net Assets$3,104,559
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Revenue 2011: $29,392,384Expenses 2011: $28,360,519Net Income 2011: $1,031,8652011Expenses 2012: $26,755,2922012Expenses 2013: $27,463,4432013Revenue 2014: $28,200,546Expenses 2014: $28,181,699Net Income 2014: $18,8472014Revenue 2015: $30,017,013Expenses 2015: $29,649,846Net Income 2015: $367,1672015Revenue 2016: $34,634,836Expenses 2016: $34,165,179Net Income 2016: $469,6572016Revenue 2017: $37,743,186Expenses 2017: $37,513,126Net Income 2017: $230,0602017Revenue 2018: $37,024,014Expenses 2018: $36,921,823Net Income 2018: $102,1912018Revenue 2019: $40,109,169Expenses 2019: $39,911,702Net Income 2019: $197,4672019Revenue 2020: $49,075,884Expenses 2020: $46,522,125Net Income 2020: $2,553,7592020Revenue 2021: $52,225,837Expenses 2021: $51,424,139Net Income 2021: $801,6982021Revenue 2022: $69,118,546Expenses 2022: $64,044,019Net Income 2022: $5,074,5272022Revenue 2023: $84,817,548Expenses 2023: $83,584,259Net Income 2023: $1,233,2892023Revenue 2024: $109,241,265Expenses 2024: $107,400,753Net Income 2024: $1,840,5122024

Highlighted filing

2016

Revenue$34,634,836
Expenses$34,165,179
Net Income$469,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$34,634,836
Mission and Program Overview

Mission

To promote healthy development of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,597,313$6,629,376▲ $2,032,063
Cash and Non-Interest-Bearing Accounts$616,324$0▼ $616,324
Prepaid Expenses and Deferred Charges$202,086$145,129▼ $56,957
Land, Buildings, and Equipment, Net$52,595$84,163▲ $31,568
Investments in Publicly Traded Securities$40,649$43,078▲ $2,429
Total Assets$5,611,059$6,963,566▲ $1,352,507
Other Assets Total$102,092$61,820▼ $40,272
Liabilities
Accounts Payable and Accrued Expenses$1,667,724$2,972,897▲ $1,305,173
Other Liabilities$1,226,838--
Mortgage Notes Payable Secured by Investment Property-$811,561-
Deferred Revenue$75,038$74,549▼ $489
Total Liabilities$2,969,600$3,859,007▲ $889,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,306$1,920,824▲ $207,518
Temporarily Rstr Net Assets$928,153$1,183,735▲ $255,582
Total Net Assets Fund Balance$2,641,459$3,104,559▲ $463,100
Total Liabilities and Net Assets / Fund Balance$5,611,059$6,963,566▲ $1,352,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,956$353,035$411,991
Other Land Buildings$24,176$98,867$123,043
Leasehold Improvements$1,031$27,077$28,108
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin WeinsteinCEOFT$218,233$3,900$222,133
Mary Jo WilliamsCOOFT$160,787$3,900$164,687
Cathleen CampbellCFOFT$134,234$3,900$138,134
Don Blaskyprogram DirectorFT$119,413$3,900$123,313

Board Members and Trustees

NameTitle
Lissa FranklinPresident
Bryan BreckenridgeDirector
Bud TraversDirector
Monica VaughanDirector
Nancy McEvers AndersonDirector
Rob NessDirector
Robert DavissonSecretary
Shannon VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,975,509
Program Service Revenue
$17,642,957
Investment Income
$992
Other Revenue
$15,378
All Other Contributions
$3,463,055
Change in Net Assets
$469,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,634,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$332,400
Total Revenue per Audited Statements
$34,967,236
Total Revenue per Form 990
$34,634,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,917,242
Other Expenses$6,230,937
Total Fundraising Expense$274,604
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,251,154$1,334,152$98,827$23,684,133
Payroll Taxes$2,662,033$178,382$11,084$2,851,499
Occupancy$1,015,027$368,597-$1,383,624
Office Expenses$877,935$65,904-$943,839
Other Employee Benefits$719,581$97,500$3,900$820,981
Current Officers, Directors, Trustees, and Key Employees$75,205$485,424-$560,629
Fees for Services Other$382,262$7,047$126,138$515,447
Travel$349,405$51,888-$401,293
Other Expenses$148,057$85,743$192$233,992
Information Technology-$114,035-$114,035
Insurance-$96,111-$96,111
Fees for Services Accounting-$65,552-$65,552
Interest-$54,644-$54,644
Depreciation Depletion-$22,168-$22,168
Fees for Services Legal-$18,595-$18,595
Grants to Domestic Individuals$17,000--$17,000
Advertising$12,885$430-$13,315
Total Functional Expenses$30,678,394$3,212,181$274,604$34,165,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,504,136
Expenses per Audited Statements$34,165,179
Total Expenses per Form 990$34,165,179
Expenses Not Reported on Form 990$338,957
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Copies of Form 990 are provided to all of BACR Officers and Directors before filing with the IRS.”

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

“The policy is reviewed with the board members annually. Board members are asked and required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The organization provides information on their website on how to request financial statements, policies and board of director meetings, which are all open to the public.”

Form 990, Part VI, Section C, line 19

“On its own website, the organization provides information on how to request financial statements, polices and board of director meetings that are open to the public.”

Filing and Contact Details

Filer

Filer Name
Bay Area Community Resources Inc
EIN
94-2346815
Phone
4157552324
Address
171 Carlos Drive, San Rafael, CA 94903

Signing Officer

Name
Cathleen Campbell
Title
CFO
Phone
4157552324
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Campbell
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1,982
Volunteers
3,704

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed since prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization was granted tax exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code, and has obtained determination letters from the Internal Revenue Service and the California Franchise Tax Board to that effect. Accordingly, the primary operations of the Organization are currently considered exempt from federal income and state franchise taxes. The Organization has evaluated its current tax positions and has concluded that as of June 30, 2016, the Organization does not have any significant uncertain tax positions for which a liability would be necessary.”

Part XII, Line 2D - Other Adjustments:

“Unrealized Loss 6,557.”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01667724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02972897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote healthy development of individuals, families and communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0430
IRS990/AdvertisingGrp/ProgramServicesAmt012885
IRS990/AdvertisingGrp/TotalAmt013315
IRS990/AllOtherContributionsAmt03463055
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cathleen Campbell
IRS990/BooksInCareOfDetail/PhoneNum04157552324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 Carlos Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0616324
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0485424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0560629
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016975509
IRS990/CYGrantsAndSimilarPaidAmt017000
IRS990/CYInvestmentIncomeAmt0992
IRS990/CYOtherExpensesAmt06230937
IRS990/CYOtherRevenueAmt015378
IRS990/CYProgramServiceRevenueAmt017642957
IRS990/CYRevenuesLessExpensesAmt0469657
IRS990/CYSalariesCompEmpBnftPaidAmt027917242
IRS990/CYTotalExpensesAmt034165179
IRS990/CYTotalFundraisingExpenseAmt0274604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034634836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075038
IRS990/DeferredRevenueGrp/EOYAmt074549
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022168
IRS990/DepreciationDepletionGrp/TotalAmt022168
IRS990/Desc0After School ProgramBACR after School Programs promote holistic development of youth by providing opportunities for young people to increase their academidc skills, accuire new skills, engage in creative learning, share their talents, and leave a positive mark in their communities. We collaborate with fellow community-based organizations and schools to provide high-quality after-school experiences for yourth throughout the Bay Area. Our target population is low-income and academically at-risk students. This program served a total of 16,348 individuals during fiscal year 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01982
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016402502
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065552
IRS990/FeesForServicesAccountingGrp/TotalAmt065552
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018595
IRS990/FeesForServicesLegalGrp/TotalAmt018595
IRS990/FeesForServicesOtherGrp/FundraisingAmt0126138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0382262
IRS990/FeesForServicesOtherGrp/TotalAmt0515447
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113900
IRS990/Form990PartVIISectionAGrp/PersonNm0Lissa Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Davisson
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Breckenridge
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy McEvers Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Bud Travers
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Ness
IRS990/Form990PartVIISectionAGrp/PersonNm8Martin Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Jo Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Cathleen Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Blasky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8218233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013512454
IRS990/GrantAmt017000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034634836
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114035
IRS990/InformationTechnologyGrp/TotalAmt0114035
IRS990/InsuranceGrp/ManagementAndGeneralAmt096111
IRS990/InsuranceGrp/TotalAmt096111
IRS990/InterestGrp/ManagementAndGeneralAmt054644
IRS990/InterestGrp/TotalAmt054644
IRS990/InvestmentIncomeGrp/ExclusionAmt0992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043078
IRS990/IRPDocumentCnt0205
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084163
IRS990/LandBldgEquipCostOrOtherBssAmt0563142
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote healthy development of individuals, families and communties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811561
IRS990/NetAssetsOrFundBalancesBOYAmt02641459
IRS990/NetAssetsOrFundBalancesEOYAmt03104559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368597
IRS990/OccupancyGrp/ProgramServicesAmt01015027
IRS990/OccupancyGrp/TotalAmt01383624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0877935
IRS990/OfficeExpensesGrp/TotalAmt0943839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102092
IRS990/OtherAssetsTotalGrp/EOYAmt061820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0820981
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/FundraisingAmt034463
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185743
IRS990/OtherExpensesGrp/ProgramServicesAmt02167850
IRS990/OtherExpensesGrp/ProgramServicesAmt1148057
IRS990/OtherExpensesGrp/TotalAmt02368322
IRS990/OtherExpensesGrp/TotalAmt1233992
IRS990/OtherLiabilitiesGrp/BOYAmt01226838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011178
IRS990/OtherRevenueTotalAmt011178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01334152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022251154
IRS990/OtherSalariesAndWagesGrp/TotalAmt023684133
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178382
IRS990/PayrollTaxesGrp/ProgramServicesAmt02662033
IRS990/PayrollTaxesGrp/TotalAmt02851499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04597313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06629376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145129
IRS990/PrincipalOfficerNm0Cathleen Campbell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015471531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12171426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015471531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12171426
IRS990/ProgSrvcAccomActy2Grp/Desc0Alcohol, Drug & Mental Health Education:Alcohol, Drug & Mental Health Education, counseling, crisis intervention treatment and referral services are provided to adults and youth having a broad spectrum of needs, including the need for basic information to treatment for chronic alcoholism and or drug dependency to facilitate access to services. Bay Area Community Resources (BACR) also provides services in various settings including schools, county public assistance offices, community medical clinics, jail and freestanding recovery centers. Targeted population includes students in alternative education, drinking drivers, pregnant and parenting women in the Marin County, and persons involved with the criminal justice system. This program served a total of 5,078 individuals during fiscal year 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05819382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06650414
IRS990/ProgSrvcAccomActy3Grp/Desc0National Services Programs:Bay Area Community Resources (BACR) manages regional Americorps programs in 6 Bay Area counties. BACR finds placements for Americorps and vista members in local non-profit organizations, after school programs and other community agencies. The National Service Programs build and foster community service and volunteerism. This program served a totoal of 8,251 indviduals during fiscal year 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03939124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03966864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Leadership Program: This program served a total of 531 indviduals during fiscal year 2015.Healthy Communities: This program served a total of 2,502 indviduals during fiscal year 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04517386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01973986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03275545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01132
IRS990/PYOtherExpensesAmt05455910
IRS990/PYOtherRevenueAmt078957
IRS990/PYProgramServiceRevenueAmt026661379
IRS990/PYRevenuesLessExpensesAmt0367167
IRS990/PYSalariesCompEmpBnftPaidAmt024193936
IRS990/PYTotalExpensesAmt029649846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030017013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05063863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016975509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013849179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012525942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013030275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013370506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069751411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077477897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.90550
IRS990ScheduleA/PublicSupportTotal170Amt069751411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016975509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013849179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012525942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013030275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013370506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069751411
IRS990ScheduleA/TotalSupportAmt069762207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0332400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0332400
IRS990ScheduleD/EquipmentGrp/BookValueAmt058956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411991
IRS990ScheduleD/ExpensesNotReportedAmt0338957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034165179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028108
IRS990ScheduleD/OtherExpensesIncludedAmt06557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123043
IRS990ScheduleD/RevenueNotReportedAmt0332400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034634836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization was granted tax exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code, and has obtained determination letters from the Internal Revenue Service and the California Franchise Tax Board to that effect. Accordingly, the primary operations of the Organization are currently considered exempt from federal income and state franchise taxes. The Organization has evaluated its current tax positions and has concluded that as of June 30, 2016, the Organization does not have any significant uncertain tax positions for which a liability would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Unrealized Loss 6,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084163
IRS990ScheduleD/TotalExpensesPerForm990Amt034165179
IRS990ScheduleD/TotalRevenuePerForm990Amt034634836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034967236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034504136
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Providing assistance by giving donations and sponsorships.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,963,566
Liabilities
$3,859,007
Net assets
$3,104,559
Revenue
$34,634,836
Expenses
$34,165,179
Net income
$469,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$16.3$15.2$109$107$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$13.3$13.3$84.8$83.6$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$10.1$12.1$69.1$64.0$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$12.8$7.00$52.2$51.4$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$11.5$6.18$49.1$46.5$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$5.87$3.64$40.1$39.9$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$5.69$3.45$37.0$36.9$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$4.88$3.34$37.7$37.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.96$3.86$3.10$34.6$34.2$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.61$2.97$2.64$30.0$29.6$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.36$2.73$2.63$28.2$28.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.34$2.61$27.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.41$2.45$26.8
2011Summary only. Only limited summary data is available for this year.$7.57$3.53$4.04$29.4$28.4$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits