Civic Intelligence

Bay Area Community Resources Inc

990 • Fiscal year 2017 • EIN 94-2346815

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 14, 2018

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

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$228,127

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,227,714

Up $1,264,148 (+18%) from 2016

Net Assets

Up

$3,343,630

Up $239,071 (+7.7%) from 2016

Liabilities

Up

$4,884,084

Up $1,025,077 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$37,743,186

Up $3,108,350 (+9.0%) from 2016

Expenses

Up

$37,513,126

Up $3,347,947 (+9.8%) from 2016

Net Income

Down

$230,060

Down $239,597 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$8,227,714
Liabilities$4,884,084
Net Assets$3,343,630
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$37,743,186
Expenses$37,513,126
Net Income$230,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$37,743,186
Mission and Program Overview

Mission

To promote healthy development of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$6,232,746-
Cash and Non-Interest-Bearing Accounts-$827,688-
Pledges and Grants Receivable$6,629,376$471,391▼ $6,157,985
Prepaid Expenses and Deferred Charges$145,129$278,272▲ $133,143
Savings and Temporary Cash Investments-$225,047-
Land, Buildings, and Equipment, Net$84,163$73,687▼ $10,476
Investments in Publicly Traded Securities$43,078$53,263▲ $10,185
Total Assets$6,963,566$8,227,714▲ $1,264,148
Other Assets Total$61,820$65,620▲ $3,800
Liabilities
Accounts Payable and Accrued Expenses$2,972,897$3,183,048▲ $210,151
Mortgage Notes Payable Secured by Investment Property$811,561$1,179,980▲ $368,419
Deferred Revenue$74,549$521,056▲ $446,507
Total Liabilities$3,859,007$4,884,084▲ $1,025,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,824$2,074,414▲ $153,590
Temporarily Rstr Net Assets$1,183,735$1,269,216▲ $85,481
Total Net Assets Fund Balance$3,104,559$3,343,630▲ $239,071
Total Liabilities and Net Assets / Fund Balance$6,963,566$8,227,714▲ $1,264,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,977$363,014$411,991
Other Land Buildings$24,054$105,229$129,283
Leasehold Improvements$656$27,452$28,108
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin WeinsteinCEOFT$224,607$3,520$228,127
Mary Jo WilliamsCOOFT$164,715-$164,715
Cathleen CampbellCFOFT$135,242$3,520$138,762
Don Blaskyprogram DirectorFT$123,131$2,080$125,211
Laura Kantorowskiprogram DirectorFT$107,458$3,520$110,978

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,832,786
Program Service Revenue
$18,874,934
Investment Income
$1,268
Other Revenue
$34,198
All Other Contributions
$3,739,284
Change in Net Assets
$230,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,743,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,750
Total Revenue per Audited Statements
$38,168,936
Total Revenue per Form 990
$37,743,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,554,335
Other Expenses$6,949,780
Total Fundraising Expense$164,946
Grants and Similar Amounts Paid$9,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,123,651$2,827,106$78,750$26,029,507
Fees for Services Other$2,188,641$128,059$51,823$2,368,523
Other Employee Benefits$1,845,586$242,541$7,695$2,095,822
Payroll Taxes$1,796,978$217,895$7,492$2,022,365
Occupancy$1,038,925$439,888-$1,478,813
Office Expenses$938,682$223,663-$1,162,345
Other Expenses$711,585$289,922-$1,001,507
Travel$413,678$104,956-$518,634
Current Officers, Directors, Trustees, and Key Employees$366,262$21,193$19,186$406,641
Fees for Services Legal-$142,414-$142,414
Insurance-$114,812-$114,812
Fees for Services Accounting-$70,748-$70,748
Interest-$42,526-$42,526
Advertising$32,744--$32,744
Depreciation Depletion-$16,714-$16,714
Grants to Domestic Individuals$9,011--$9,011
Total Functional Expenses$32,465,743$4,882,437$164,946$37,513,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,929,865
Expenses per Audited Statements$37,513,126
Total Expenses per Form 990$37,513,126
Expenses Not Reported on Form 990$416,739
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 11B

“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 its 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, policies 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
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Campbell
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2,080
Volunteers
5,363

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, 2017, the Organization does not have any significant uncertain tax positions for which a liability would be necessary.”

Part XII, Line 2D - Other Adjustments:

“UNREALIZED GAIN -9,011.”

Raw XML AppendixShowing 400 of 545 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/BOYAmt02972897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03183048
IRS990/AccountsReceivableGrp/EOYAmt06232746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote healthy development of individuals, families and communities.
IRS990/AdvertisingGrp/ProgramServicesAmt032744
IRS990/AdvertisingGrp/TotalAmt032744
IRS990/AllOtherContributionsAmt03739284
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/EOYAmt0827688
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019186
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0366262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0406641
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018832786
IRS990/CYGrantsAndSimilarPaidAmt09011
IRS990/CYInvestmentIncomeAmt01268
IRS990/CYOtherExpensesAmt06949780
IRS990/CYOtherRevenueAmt034198
IRS990/CYProgramServiceRevenueAmt018874934
IRS990/CYRevenuesLessExpensesAmt0230060
IRS990/CYSalariesCompEmpBnftPaidAmt030554335
IRS990/CYTotalExpensesAmt037513126
IRS990/CYTotalFundraisingExpenseAmt0164946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037743186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074549
IRS990/DeferredRevenueGrp/EOYAmt0521056
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016714
IRS990/DepreciationDepletionGrp/TotalAmt016714
IRS990/Desc0After School ProgramBACR AFTER-SCHOOL PROGRAMS PROMOTE THE SUCCESSFUL, HOLISTIC DEVELOPMENT OF YOUTH BY PROVIDING OPPORTUNITIES FOR YOUNG PEOPLE TO INCREASE THEIR ACADEMIC SKILLS, ACQUIRE 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 YOUTH THROUGHOUT THE BAY AREA. OUR TARGET POPULATION IS LOW-INCOME AND ACADEMICALLY AT-RISK STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021968795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070748
IRS990/FeesForServicesAccountingGrp/TotalAmt070748
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0142414
IRS990/FeesForServicesLegalGrp/TotalAmt0142414
IRS990/FeesForServicesOtherGrp/FundraisingAmt051823
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128059
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02188641
IRS990/FeesForServicesOtherGrp/TotalAmt02368523
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/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133520
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/PersonNm8SINCLAIR WU
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Jo Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Cathleen Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Blasky
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Kantorowski
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9224607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107458
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt8DIRECtor
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015093502
IRS990/GrantAmt09011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09011
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037743186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114812
IRS990/InsuranceGrp/TotalAmt0114812
IRS990/InterestGrp/ManagementAndGeneralAmt042526
IRS990/InterestGrp/TotalAmt042526
IRS990/InvestmentIncomeGrp/ExclusionAmt01268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053263
IRS990/IRPDocumentCnt0265
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073687
IRS990/LandBldgEquipCostOrOtherBssAmt0569382
IRS990/LegalDomicileStateCd0CA
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 communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0811561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01179980
IRS990/NetAssetsOrFundBalancesBOYAmt03104559
IRS990/NetAssetsOrFundBalancesEOYAmt03343630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439888
IRS990/OccupancyGrp/ProgramServicesAmt01038925
IRS990/OccupancyGrp/TotalAmt01478813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938682
IRS990/OfficeExpensesGrp/TotalAmt01162345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061820
IRS990/OtherAssetsTotalGrp/EOYAmt065620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01845586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02095822
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289922
IRS990/OtherExpensesGrp/ProgramServicesAmt0711585
IRS990/OtherExpensesGrp/TotalAmt01001507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034198
IRS990/OtherRevenueTotalAmt034198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02827106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023123651
IRS990/OtherSalariesAndWagesGrp/TotalAmt026029507
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217895
IRS990/PayrollTaxesGrp/ProgramServicesAmt01796978
IRS990/PayrollTaxesGrp/TotalAmt02022365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06629376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278272
IRS990/PrincipalOfficerNm0Cathleen Campbell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016415493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12334901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016415493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12334901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124540
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH PROGRAMS: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: SCHOOLS, COUNTY PUBLIC ASSISTANCE OFFICES, COMMUNITY MEDICAL CLINICS, JAIL AND FREESTANDING RECOVERY CENTERS. TARGETED POPULATIONS INCLUDE: STUDENTS IN ALTERNATIVE EDUCATION, DRINKING DRIVERS, PREGNANT AND PARENTING WOMEN IN MARIN COUNTY, AND PERSONS INVOLED WITH THE CRIMINAL JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06537949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07292731
IRS990/ProgSrvcAccomActy3Grp/Desc0National Services Programs:BACR MANAGES REGIONAL AMERICORPS PROGRAMS IN 6 SAN FRANCISCO BAY AREA COUNTIES. THE BACR NATIONAL SERVICE PROGRAMS USE AN INTERMEDIARY MODEL - PLACING AMERICORPS AND VISTA MEMBERS WITH 70 PARTNERS INCLUDING GRASS ROOTS NON-PROFITS, SCHOOL BASED PROGRAMS, FAITH BASED ORGANIZATIONS AND MUNICIPALITIES. WHILE THESE HOST ORGANIZATIONS DO NOT HAVE THE CAPACITY TO OPERATE AN AMERICORPS PROGRAM ON THEIR OWN, THEY DO HAVE LONG-STANDING CONNECTIONS AND COMMITMENT TO THEIR NEIGHBORHOODS AND THEREFORE ARE WELL-POSITIONED TO USE AMERICORPS AND VISTA MEMBERS IN A WAY THAT MEETS COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03958999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04322478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016975509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0992
IRS990/PYOtherExpensesAmt06230937
IRS990/PYOtherRevenueAmt015378
IRS990/PYProgramServiceRevenueAmt017642957
IRS990/PYRevenuesLessExpensesAmt0469657
IRS990/PYSalariesCompEmpBnftPaidAmt027917242
IRS990/PYTotalExpensesAmt034165179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034634836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07293923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018832786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016975509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013849179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012525942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013030275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075213691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082990898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt075213691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018832786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016975509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013849179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012525942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013030275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075213691
IRS990ScheduleA/TotalSupportAmt075223369
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/DonatedServicesAndUseFcltsAmt0425750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0425750
IRS990ScheduleD/EquipmentGrp/BookValueAmt048977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411991
IRS990ScheduleD/ExpensesNotReportedAmt0416739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037513126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028108
IRS990ScheduleD/OtherExpensesIncludedAmt0-9011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129283
IRS990ScheduleD/RevenueNotReportedAmt0425750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037743186
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, 2017, the Organization does not have any significant uncertain tax positions for which a liability would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN -9,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073687
IRS990ScheduleD/TotalExpensesPerForm990Amt037513126
IRS990ScheduleD/TotalRevenuePerForm990Amt037743186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038168936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037929865
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donations
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,227,714
Liabilities
$4,884,084
Net assets
$3,343,630
Revenue
$37,743,186
Expenses
$37,513,126
Net income
$230,060
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
2017Detailed filing. Detailed filing data is available for this year.$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