Civic Intelligence

Bay Area Community Resources Inc

990 • Fiscal year 2019 • EIN 94-2346815

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$269,469

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,510,775

Up $370,850 (+4.1%) from 2018

Net Assets

Up

$3,641,424

Up $194,680 (+5.6%) from 2018

Liabilities

Up

$5,869,351

Up $176,170 (+3.1%) from 2018

Revenue

Up

$40,109,169

Up $3,085,155 (+8.3%) from 2018

Expenses

Up

$39,911,702

Up $2,989,879 (+8.1%) from 2018

Net Income

Up

$197,467

Up $95,276 (+93%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,510,775
Liabilities$5,869,351
Net Assets$3,641,424

Operations Trend

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

2019

Revenue$40,109,169
Expenses$39,911,702
Net Income$197,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$40,109,169
Mission and Program Overview

Mission

To promote healthy development of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,830,418$8,232,395▲ $401,977
Prepaid Expenses and Deferred Charges$313,455$298,412▼ $15,043
Land, Buildings, and Equipment, Net$252,093$286,058▲ $33,965
Savings and Temporary Cash Investments$225,159--
Pledges and Grants Receivable$371,481$205,710▼ $165,771
Investments in Publicly Traded Securities$54,227$52,623▼ $1,604
Total Assets$9,139,925$9,510,775▲ $370,850
Other Assets Total$93,092$435,577▲ $342,485
Liabilities
Accounts Payable and Accrued Expenses$3,499,038$3,940,245▲ $441,207
Mortgage Notes Payable Secured by Investment Property$1,490,196$1,345,083▼ $145,113
Deferred Revenue$703,947$584,023▼ $119,924
Total Liabilities$5,693,181$5,869,351▲ $176,170
Net Assets / Fund Balance
Unrestricted Net Assets$2,384,419$2,578,927▲ $194,508
Temporarily Rstr Net Assets$1,062,325$1,062,497▲ $172
Total Net Assets Fund Balance$3,446,744$3,641,424▲ $194,680
Total Liabilities and Net Assets / Fund Balance$9,139,925$9,510,775▲ $370,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,580$411,993$544,573
Other Land Buildings$60,417$123,517$183,934
Leasehold Improvements$93,061$32,962$126,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin WeinsteinCEOFT$265,051$4,418$269,469
Mary Jo WilliamsCOOFT$200,545$2,650$203,195
Cathleen CampbellCFOFT$195,582$4,418$200,000
Don BlaskyProgram DirectorFT$141,301-$141,301
Ann DomingoFinance DirectorFT$132,917-$132,917

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$20,167,814
Program Service Revenue
$19,898,188
Investment Income
$0
Other Revenue
$43,167
All Other Contributions
$3,536,064
Change in Net Assets
$197,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,109,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$742,484
Total Revenue per Audited Statements
$40,851,653
Total Revenue per Form 990
$40,109,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,616,450
Other Expenses$8,190,052
Total Fundraising Expense$359,944
Grants and Similar Amounts Paid$105,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,379,833$2,239,891$141,332$26,761,056
Payroll Taxes$3,710,692$675,843$23,881$4,410,416
Occupancy$1,269,012$432,364-$1,701,376
Fees for Services Other$593,554$342,935$129$936,618
All Other Expenses$508,809$31,854-$540,663
Information Technology$178,811$351,105$301$530,217
Current Officers, Directors, Trustees, and Key Employees$226,081$218,897-$444,978
Insurance-$296,166-$296,166
Grants to Domestic Orgs$99,200--$99,200
Fees for Services Accounting-$83,750-$83,750
Advertising$54,255$6,196-$60,451
Fees for Services Legal-$58,953-$58,953
Depreciation Depletion-$51,699-$51,699
Other Expenses$47,195$583$194,301$47,778
Grants to Domestic Individuals$6,000--$6,000
Total Functional Expenses$34,475,149$5,076,609$359,944$39,911,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,656,973
Expenses per Audited Statements$39,911,702
Total Expenses per Form 990$39,911,702
Expenses Not Reported on Form 990$745,271
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of San FranciscoSan Francisco, CA501(c)(3)Exchange Transactions-
California Dragon Boat AssociationSan Francisco, CA501(c)(3)Exchange Transactions-
Community Works WestOakland, CA501(c)(3)Exchange-
Cultura Y Arte Nativa De Las AmericasSan Francisco, CA501(c)(3)Exchange Transactions-
Good Samaritan Family Resource Center of San FranciscoSan Francisco, CA501(c)(3)Exchange Transactions-
San Francisco Study CenterSan Francisco, CA501(c)(3)Exchange Transactions-
San Francisco Unified School DistrictSan Francisco, CAOtherExchange Transactions-
Small Schools for EquitySan Francisco, CA501(c)(3)Exchange Transactions-
Sunset Youth ServicesSan Francisco, CA501(c)(3)Exchange Transactions-
Teentechsf GlobalSan Francisco, CA501(c)(3)Exchange Transactions-
Youth Business USAOakland, CA501(c)(3)Exchange Transactions-
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Campbell
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1,985
Volunteers
3,500

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
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, 2019, the organization does not have any significant uncertain tax positions for which a liability would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gains/losses -1,331.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

UNREALIZED LOSS 1,456.

Raw XML AppendixShowing 400 of 699 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.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016631750
IRS990/GrantAmt0105200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040109169
IRS990/GrossRentsGrp/RealAmt033870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351105
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178811
IRS990/InformationTechnologyGrp/TotalAmt0530217
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296166
IRS990/InsuranceGrp/TotalAmt0296166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052623
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286058
IRS990/LandBldgEquipCostOrOtherBssAmt0854530
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 COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01490196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01345083
IRS990/NetAssetsOrFundBalancesBOYAmt03446744
IRS990/NetAssetsOrFundBalancesEOYAmt03641424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432364
IRS990/OccupancyGrp/ProgramServicesAmt01269012
IRS990/OccupancyGrp/TotalAmt01701376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093092
IRS990/OtherAssetsTotalGrp/EOYAmt0435577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS/PROFESSION
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/FundraisingAmt0194301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3583
IRS990/OtherExpensesGrp/ProgramServicesAmt02349206
IRS990/OtherExpensesGrp/ProgramServicesAmt1944990
IRS990/OtherExpensesGrp/ProgramServicesAmt2107511
IRS990/OtherExpensesGrp/ProgramServicesAmt347195
IRS990/OtherExpensesGrp/TotalAmt02674839
IRS990/OtherExpensesGrp/TotalAmt1984367
IRS990/OtherExpensesGrp/TotalAmt2223175
IRS990/OtherExpensesGrp/TotalAmt347778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09297
IRS990/OtherRevenueTotalAmt09297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02239891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024379833
IRS990/OtherSalariesAndWagesGrp/TotalAmt026761056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0675843
IRS990/PayrollTaxesGrp/ProgramServicesAmt03710692
IRS990/PayrollTaxesGrp/TotalAmt04410416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298412
IRS990/PrincipalOfficerNm0CATHLEEN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015964803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13933385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015964803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13933385
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/ExpenseAmt06805303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03096526
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/ExpenseAmt03975159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054354
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05172766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018055323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03400
IRS990/PYInvestmentIncomeAmt01291
IRS990/PYOtherExpensesAmt07348768
IRS990/PYOtherRevenueAmt079312
IRS990/PYProgramServiceRevenueAmt018888088
IRS990/PYRevenuesLessExpensesAmt0102191
IRS990/PYSalariesCompEmpBnftPaidAmt029569655
IRS990/PYTotalExpensesAmt036921823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037024014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016756605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020167814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018076389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018832786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016975509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013849179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087901677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091577254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt087901677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020167814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018076389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018832786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016975509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013849179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087901677
IRS990ScheduleA/TotalSupportAmt087972030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0743815
IRS990ScheduleD/DonatedServicesUseFcltsAmt0743815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544573
IRS990ScheduleD/ExpensesNotReportedAmt0745271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039911702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126023
IRS990ScheduleD/OtherExpensesIncludedAmt01456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183934
IRS990ScheduleD/OtherRevenueAmt0-1331
IRS990ScheduleD/RevenueNotReportedAmt0742484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040109169
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, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS/LOSSES -1,331.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS 1,456.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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