Civic Intelligence

Bay Area Community Resources Inc

990 • Fiscal year 2022 • EIN 94-2346815

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 2023

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.15x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$302,676

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$22,203,672

Up $2,396,073 (+12%) from 2021

Net Assets

Up

$12,069,985

Up $5,067,152 (+72%) from 2021

Liabilities

Down

$10,133,687

Down $2,671,079 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$69,118,546

Up $16,892,709 (+32%) from 2021

Expenses

Up

$64,044,019

Up $12,619,880 (+25%) from 2021

Net Income

Up

$5,074,527

Up $4,272,829 (+533%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$22,203,672
Liabilities$10,133,687
Net Assets$12,069,985
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$69,118,546
Expenses$64,044,019
Net Income$5,074,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$69,118,546
Mission and Program Overview

Mission

To promote healthy development of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,947,930$18,591,468▲ $3,643,538
Pledges and Grants Receivable$845,146$922,594▲ $77,448
Savings and Temporary Cash Investments$3,191,998$891,997▼ $2,300,001
Cash and Non-Interest-Bearing Accounts$0$860,979▲ $860,979
Prepaid Expenses and Deferred Charges$383,205$555,261▲ $172,056
Land, Buildings, and Equipment, Net$293,101$249,498▼ $43,603
Investments in Publicly Traded Securities$58,578$52,112▼ $6,466
Total Assets$19,807,599$22,203,672▲ $2,396,073
Other Assets Total$87,641$79,763▼ $7,878
Liabilities
Accounts Payable and Accrued Expenses$5,770,896$7,979,951▲ $2,209,055
Deferred Revenue$539,702$1,344,705▲ $805,003
Mortgage Notes Payable Secured by Investment Property$372,804$747,455▲ $374,651
Other Liabilities$6,121,364$61,576▼ $6,059,788
Total Liabilities$12,804,766$10,133,687▼ $2,671,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,906,297$9,086,168▲ $6,179,871
Net Assets With Donor Restrictions$4,096,536$2,983,817▼ $1,112,719
Total Net Assets Fund Balance$7,002,833$12,069,985▲ $5,067,152
Total Liabilities and Net Assets / Fund Balance$19,807,599$22,203,672▲ $2,396,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,172$538,465$667,637
Other Land Buildings$51,650$131,075$182,725
Leasehold Improvements$68,676$57,347$126,023
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin WeinsteinCEOFT$250,000$52,676$302,676
Cathleen CampbellCFOFT$180,991$6,329$187,320
Don BlaskyCPOFT$172,386$8,000$180,386
Ann DomingoFinance DirectorFT$145,429$22,543$167,972
Mary Jo WilliamsCOO (through 7/2021)FT$108,689$50,467$159,156
Spencer BollesIt DirectorFT$141,236$6,162$147,398
Stephanie HochmanProgram DirectorFT$124,557$6,093$130,650
Ruth BarajasProgram DirectorFT$121,269$7,362$128,631
Marisa RamirezProgram DirectorFT$126,956-$126,956

Board Members and Trustees

NameTitle
Lissa FranklinPresident
Bryan BreckenridgeDirector
Bud TraversDirector
Monica VaughanDirector
Nancy Mcevers AndersonDirector
Rob NessDirector
Sinclair WuDirector
Moses OmoladeDirector (through 7/2021)
Robert DavissonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Think Connected LLCIt Services365 MAIN STREET, San Francisco, CA 94109$330,116
Propeller Development INCIt Services2443 FILLMORE STREET 380-5120, San Francisco, CA 94115$286,251
Mission Neighborhood CenterProgram Consulting362 CAPP STREET, San Francisco, CA 94110$252,026
Mission Language & Vocational SchoolProgram Consulting2929 19TH STREET, San Francisco, CA 94110$250,142
Pathways ConsultantsGrant Writing2443 WILBUR STREET, Oakland, CA 94612$237,063
Revenue and Support

Revenue Composition

Contributions and Grants
$9,981,985
Program Service Revenue
$59,133,852
Investment Income
$909
Other Revenue
$1,800
All Other Contributions
$3,900,861
Change in Net Assets
$5,074,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,118,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,297
Total Revenue per Audited Statements
$69,258,843
Total Revenue per Form 990
$69,118,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,690,293
Other Expenses$16,193,726
Total Fundraising Expense$577,941
Grants and Similar Amounts Paid$160,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,991,813$4,540,740$400,489$40,933,042
Fees for Services Other$5,318,576$198,397$119,611$5,636,584
Other Employee Benefits$2,567,148$381,574$28,565$2,977,287
Payroll Taxes$2,561,704$380,765$28,505$2,970,974
Occupancy$996,234$402,866-$1,399,100
Current Officers, Directors, Trustees, and Key Employees-$808,990-$808,990
All Other Expenses$525,844$194,462-$720,306
Information Technology$202,122$485,170$771$688,063
Insurance$635$371,982-$372,617
Other Expenses$43,607$250,919-$294,526
Grants to Domestic Orgs$160,000--$160,000
Depreciation Depletion-$72,973-$72,973
Fees for Services Accounting-$71,000-$71,000
Fees for Services Legal-$64,011-$64,011
Total Functional Expenses$54,761,965$8,704,113$577,941$64,044,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,191,691
Expenses per Audited Statements$64,044,019
Total Expenses per Form 990$64,044,019
Expenses Not Reported on Form 990$147,672
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Community Developers IncSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$20,000
Bayview Association for YouthSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$19,952
Boys & Girls Clubs of San FranciscoSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$10,000
Intersection for the ArtsSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$10,000
Liberation House IncSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$10,000
Mission BitSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$10,000
Operation Genesis IncSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$10,000
Samoan Community Development CenterSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$10,000
San Francisco Unified School DistrictSan Francisco, CAGovenrmentAddress Social Injustice in San Francisco$10,000
San Francisco Study CenterSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$9,880
Youth Art Exchangetides CenterSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$9,640
Spark Sf Public SchoolsSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$9,200
Sunset District Community DevelopmentSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$8,000
Mission Language & Vocational SchoolSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$6,802
826 ValenciaSan Francisco, CA501(c)(3)Address Social Injustice in San Francisco$6,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$40,206
Capital Lease Liability$21,370
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 35% controlled entity
No
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. Also, at least once annually when new contracts are discussed and reviewed by the board, members with a conflict of interest recuse themselves from decisions regarding the contract.”

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
Martin Weinstein
Title
CEO
Phone
4157552324
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Weinstein
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2,166
Volunteers
200

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

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, 2022, 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 7,375.”

Raw XML AppendixShowing 400 of 832 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 PROGRAMSBACR 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/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/OtherCompensationAmt96618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177362
IRS990/Form990PartVIISectionAGrp/PersonNm0LISSA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DAVISSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MCEVERS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB NESS
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SINCLAIR WU
IRS990/Form990PartVIISectionAGrp/PersonNm8MOSES OMOLADE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DON BLASKY
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHLEEN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm14SPENCER BOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARISA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE HOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTH BARAJAS
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/ReportableCompFromOrgAmt9296058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14141236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121269
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO (THROUGH 7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06081124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069118546
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0485170
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202122
IRS990/InformationTechnologyGrp/TotalAmt0688063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371982
IRS990/InsuranceGrp/ProgramServicesAmt0635
IRS990/InsuranceGrp/TotalAmt0372617
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052112
IRS990/IRPDocumentCnt0324
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249498
IRS990/LandBldgEquipCostOrOtherBssAmt0976385
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/BOYAmt0372804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0747455
IRS990/NetAssetsOrFundBalancesBOYAmt07002833
IRS990/NetAssetsOrFundBalancesEOYAmt012069985
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02906297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09086168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0402866
IRS990/OccupancyGrp/ProgramServicesAmt0996234
IRS990/OccupancyGrp/TotalAmt01399100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087641
IRS990/OtherAssetsTotalGrp/EOYAmt079763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02567148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02977287
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3LICENSES AND CERTIFICAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1451408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250919
IRS990/OtherExpensesGrp/ProgramServicesAmt04011124
IRS990/OtherExpensesGrp/ProgramServicesAmt11965129
IRS990/OtherExpensesGrp/ProgramServicesAmt2418029
IRS990/OtherExpensesGrp/ProgramServicesAmt343607
IRS990/OtherExpensesGrp/TotalAmt04011124
IRS990/OtherExpensesGrp/TotalAmt11993985
IRS990/OtherExpensesGrp/TotalAmt2869437
IRS990/OtherExpensesGrp/TotalAmt3294526
IRS990/OtherLiabilitiesGrp/BOYAmt06121364
IRS990/OtherLiabilitiesGrp/EOYAmt061576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04540740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035991813
IRS990/OtherSalariesAndWagesGrp/TotalAmt040933042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0380765
IRS990/PayrollTaxesGrp/ProgramServicesAmt02561704
IRS990/PayrollTaxesGrp/TotalAmt02970974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0845146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0555261
IRS990/PrincipalOfficerNm0MARTIN WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057414880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11712894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057414880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11712894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26078
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT PROGRAMSWORKFORCE DEVELOPMENT PROGRAMS PROVIDE EDUCATION, JOB TRAINING, AND PATHS TO CAREERS THAT CAN LEAD TO ECONOMIC SELF-SUFFICIENCY. WE ENGAGE YOUTH AND ADULTS IN SAN FRANCISCO, CONTRA COSTA AND ALAMEDA COUNTIES, PROVIDING ACCESS TO HIGH DEMAND CAREERS IN HIGH-GROWTH INDUSTRIES AND THE SUPPORTS NECESSARY TO KEEP THEM. OUR CLIENTS HAD MULTIPLE BARRIERS TO SUCCESS: FEW OR NO EDUCATIONAL QUALIFICATIONS, LITTLE OR NO WORK HISTORY, AND FEW EMPLOYMENT SKILLS. A SIGNIFICANT PORTION ALSO HAD CRIMINAL RECORDS, HOUSING INSTABILITY, AND MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010145852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0160000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010955840
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL SERVICE PROGRAMSNATIONAL SERVICE PROGRAMS ENABLE AMERICORP MEMBERS TO ACHIEVE PERSONAL BENEFITS THROUGH ENGAGING IN COMMUNITY SERVICE. COMMUNITIES BENEFIT THROUGH SERVICES DELIVERED BY AMERICROP MEMBERS SUCH AS TUTORING, MENTORING AND ENGAGING IN ENVIRONMENTAL INITIATIVES. AMERICORP MEMBERS ARE TRAINED AND PLACED IN JOBS AT YOUTH SERVING AGENCIES AROUND THE BAY AREA AND IN ENVIRONMENTAL ACTIVITIES THROUGHOUT THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07398748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07989422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH PROGRAMSEDUCATION, 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 INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010497355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011335405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06003799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011595257
IRS990/PYOtherRevenueAmt015200
IRS990/PYProgramServiceRevenueAmt046206838
IRS990/PYRevenuesLessExpensesAmt0801698
IRS990/PYSalariesCompEmpBnftPaidAmt039589563
IRS990/PYTotalExpensesAmt051424139
IRS990/PYTotalProfFndrsngExpnsAmt0143819
IRS990/PYTotalRevenueAmt052225837
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,203,672
Liabilities
$10,133,687
Net assets
$12,069,985
Revenue
$69,118,546
Expenses
$64,044,019
Net income
$5,074,527
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
2022Detailed filing. Detailed filing data is available for this year.$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