BAY AREA COMMUNITY RESOURCES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA COMMUNITY RESOURCES (EIN 94-2346815)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202401239349300700
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T01:52:42-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942346815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY AREA COMMUNITY RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYA | BusinessNameControlTxt |
| Phone | 4157552324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 CARLOS DRIVE | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN DOMINGO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157552324 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | DOMINGO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN DOMINGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 CARLOS DRIVE | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,817,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BACR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2385 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,981,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,546,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,133,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,270,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $909 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,800 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $69,118,546 | PYTotalRevenueAmt |
| CY Total Revenue | $84,817,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $143,527 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,690,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,027,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,193,726 | PYOtherExpensesAmt |
| CY Other Expenses | $20,413,069 | CYOtherExpensesAmt |
| PY Total Expenses | $64,044,019 | PYTotalExpensesAmt |
| CY Total Expenses | $83,584,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,074,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,233,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,203,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,584,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,133,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,278,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,069,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,305,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,351,779 | ExpenseAmt |
| Revenue | $44,638,790 | RevenueAmt |
| Desc | BACR EXPANDED LEARNING PROGRAMS PROMOTE THE SUCCESSFUL, HOLISTIC DEVELOPMENTOF YOUTH BY PROVIDING OPPORTUNITIES FOR YOUNG PEOPLE TO INCREASE THEIR ACADEMIC SKILLS, ACQUIRE NEW SKILLS, ENGAGE IN CREATIVE LEARNING, SHARETHEIR TALENTS AND LEAVE A POSITIVE MARK IN THEIR COMMUNITIES. WE COLLABORATE WITH FELLOW COMMUNITY-BASED ORGANIZATIONS AND SCHOOLS TO PROVIDE HIGH-QUALITY SCHOOL EXPERIENCES FOR YOUTH THROUGHOUT THE BAY AREA. OUR TARGET POPULATION IS LOW-INCOME AND ACADEMICALLY AT-RISKSTUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,950,153 | ExpenseAmt |
| Revenue | $13,219,749 | RevenueAmt |
| Desc | NATIONAL 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,914,780 | ExpenseAmt |
| Grant | $143,527 | GrantAmt |
| Revenue | $12,074,377 | RevenueAmt |
| Desc | WORKFORCE 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,248,338 | ExpenseAmt |
| Revenue | $11,337,130 | RevenueAmt |
| Desc | BEHAVIORAL 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,248,338 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,337,130 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,465,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 437 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2385 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN DOMINGO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157552324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 CARLOS DRIVE | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LISSA FRANKLIN | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DAVISSON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ED FINEMAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY MCEVERS ANDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN BRECKENRIDGE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REYNA HAMILTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA HOOLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB NESS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BUD TRAVERS | ||||||||
| DIRECTOR (THRU 07/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA VAUGHAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SINCLAIR WU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN WEINSTEIN | ||||||||
| CEO | 40.00 | Yes (X) | $332,516 | $0 | $6,845 | |||
| DON BLASKY | ||||||||
| CPO | 40.00 | Yes (X) | $196,741 | $0 | $0 | |||
| CATHLEEN CAMPBELL | ||||||||
| CFO | 40.00 | Yes (X) | $196,924 | $0 | $6,521 | |||
| ANN DOMINGO | ||||||||
| FINANCE DIRECTOR | 40.00 | $187,727 | $0 | $7,755 | Yes (X) | |||
| SPENCER BOLLES | ||||||||
| IT DIRECTOR | 40.00 | $172,287 | $0 | $6,353 | Yes (X) | |||
| MARISA RAMIREZ | ||||||||
| PROGRAM DIRECTOR | 40.00 | $150,802 | $0 | $625 | Yes (X) | |||
| BRENDA CAIN | ||||||||
| PEOPLE/CULTURE DIRECTOR | 40.00 | $166,055 | $0 | $6,164 | Yes (X) | |||
| RUTH BARAJAS | ||||||||
| PROGRAM DIRECTOR | 40.00 | $150,433 | $0 | $7,846 | Yes (X) | |||
| MARY JO WILLIAMS | ||||||||
| COO (THRU 07/21) | 40.00 | $50,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,603,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MISSION LANGUAGE & VOCATIONAL SCHOOL | |||||
| 2929 19TH STREET | SAN FRANCISCO | CA | 94110 | PROGRAM CONSULTING | $722,916 |
| MISSION NEIGHBORHOOD CENTER | |||||
| 362 CAPP STREET | SAN FRANCISCO | CA | 94110 | PROGRAM CONSULTING | $451,293 |
| STRATEGIC ENERGY INNOVATIONS | |||||
| 100 SMITH RANCH RD SUITE 124 | SAN RAFAEL | CA | 94903 | PROGRAM CONSULTING | $337,970 |
| YOUNG COMMUNITY DEVELOPERS INC | |||||
| 1715 YOSEMITE AVENUE | SAN FRANCISCO | CA | 94124 | PROGRAM CONSULTING | $333,298 |
| PROPELLER DEVELOPMENT INC | |||||
| 2443 FILLMORE STREET 380-5120 | SAN FRANCISCO | CA | 94115 | IT SERVICES | $296,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,546,345 | AllOtherContributionsAmt |
| Total Contributions | $3,546,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $76,466,745 | $76,466,745 |
| COUNSELING FEES | 900099 | $4,797,751 | $4,797,751 |
| OTHER PROGRAM REVENUE | 900099 | $5,550 | $5,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,270,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,157 | TotalRevenueColumnAmt |
| Exclusion | $1,157 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,817,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,270,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,527 | TotalAmt |
| Program Services | $143,527 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,211 | TotalAmt |
| Management And General | $987,211 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,896,983 | TotalAmt |
| Program Services | $48,861,690 | ProgramServicesAmt |
| Management And General | $4,653,071 | ManagementAndGeneralAmt |
| Fundraising | $382,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181,186 | TotalAmt |
| Program Services | $2,751,193 | ProgramServicesAmt |
| Management And General | $408,472 | ManagementAndGeneralAmt |
| Fundraising | $21,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962,283 | TotalAmt |
| Program Services | $4,498,685 | ProgramServicesAmt |
| Management And General | $428,407 | ManagementAndGeneralAmt |
| Fundraising | $35,191 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,180 | TotalAmt |
| Management And General | $106,180 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,825 | TotalAmt |
| Management And General | $98,825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,771,620 | TotalAmt |
| Program Services | $8,891,760 | ProgramServicesAmt |
| Management And General | $852,493 | ManagementAndGeneralAmt |
| Fundraising | $27,367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,046 | TotalAmt |
| Program Services | $229,472 | ProgramServicesAmt |
| Management And General | $508,031 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,557 | TotalAmt |
| Program Services | $1,052,738 | ProgramServicesAmt |
| Management And General | $397,819 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,545 | TotalAmt |
| Management And General | $78,545 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,751 | TotalAmt |
| Management And General | $485,751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $3,283,639 | $3,218,124 | $65,515 | |
| PROGRAM SUPPORT SERVICE | $2,969,436 | $2,969,413 | $23 | |
| LICENSES/CERTIFICATIONS | $476,357 | $86,394 | $389,815 | $148 |
| WELLNESS EVENTS | $473,593 | $459,674 | $13,919 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,520 | TotalAmt |
| Program Services | $302,380 | ProgramServicesAmt |
| Management And General | $178,140 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,584,259 | TotalAmt |
| Program Services | $73,465,050 | ProgramServicesAmt |
| Management And General | $9,652,217 | ManagementAndGeneralAmt |
| Fundraising | $466,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,979 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,997 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,446,776 | BOYAmt |
| EOY | $25,405,284 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,286 | BOYAmt |
| EOY | $29,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,261 | BOYAmt |
| EOY | $555,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $976,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $805,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,498 | BOYAmt |
| EOY | $170,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,112 | BOYAmt |
| EOY | $55,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,763 | BOYAmt |
| EOY | $367,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,203,672 | BOYAmt |
| EOY | $26,584,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,979,951 | BOYAmt |
| EOY | $11,084,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,705 | BOYAmt |
| EOY | $1,836,448 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,455 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,576 | BOYAmt |
| EOY | $357,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,133,687 | BOYAmt |
| EOY | $13,278,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,086,168 | BOYAmt |
| EOY | $10,387,861 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,817 | BOYAmt |
| EOY | $2,917,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,069,985 | BOYAmt |
| EOY | $13,305,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,203,672 | BOYAmt |
| EOY | $26,584,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,233,289 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,231 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,167,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,355,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,668,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,192,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,716,367 | CurrentTaxYearAmt |
| Total | $155,100,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,167,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,355,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,668,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,192,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,716,367 | CurrentTaxYearAmt |
| Total | $155,100,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $155,100,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157 | CurrentTaxYearAmt |
| Total | $89,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,190,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,773,044 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE I: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S GOVERNMENT CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGULATIONS SECTION 1.170A-9(F)(8). THEREFORE, THE AMOUNT OF $37,170,022 IN "GOVERNMENT CONTRACTS" IS INCLUDED ON SCHEDULE A PART II, LINE I AS GRANTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,506 | DepreciationAmt |
| Book Value | $60,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $685,159 | DepreciationAmt |
| Book Value | $88,593 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,766 | DepreciationAmt |
| Book Value | $21,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,954 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $40,206 |
| CAPITAL LEASE LIABILITY | $317,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $357,497 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $85,563,798 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $746,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $746,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $84,817,548 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $84,817,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,328,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $746,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$2,231 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $744,019 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,584,259 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,584,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2023, 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 NETTED IN EXPENSES -2,231. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CULTURA Y ARTE NATIVA DE LAS AMERICAS | ||||||||
| 1333 FLORIDA ST | SAN FRANCISCO | CA | 94110 | 384013756 | 501(C)(3) | $10,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| INSTITUTO FAMILAR DE LA RAZA INC | ||||||||
| 2919 MISSION STREET | SAN FRANCISCO | CA | 94110 | 942523608 | 501(C)(3) | $10,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| ST IGNATIUS COLLEGE PREPARATORY | ||||||||
| 2001 37TH AVE | SAN FRANCISCO | CA | 94116 | 941451515 | 501(C)(3) | $6,330 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| TEENTECHSF GLOBAL | ||||||||
| 1911 FUNSTON AVE | SAN FRANCISCO | CA | 94116 | 831397540 | 501(C)(3) | $10,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| SMALL SCHOOLS FOR EQUITY | ||||||||
| 15 ONONDAGA AVE 12217 | SAN FRANCISCO | CA | 94112 | 030412252 | 501(C)(3) | $10,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| YOUTH ART EXCHANGETIDES CENTER | ||||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $10,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| FRIENDS OF SCHOOL OF THE ARTS | ||||||||
| 236 WEST PORTAL AVE 844 | SAN FRANCISCO | CA | 94127 | 943373066 | 501(C)(3) | $10,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| SAN FRANCISCO PRETRIAL DIVERSION PROJECT | ||||||||
| 236 8TH STREET SUITE E | SAN FRANCISCO | CA | 94103 | 942333038 | 501(C)(3) | $20,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| PIONEERS IN ENGINEERING FOUNDATION | ||||||||
| 2720 W GRAND AVE APT D | ALHAMBRA | CA | 91801 | 474554504 | 501(C)(3) | $7,535 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| HELPING HANDS YOUTH & YOUTH ADULTS ORGANIZATION | ||||||||
| 950 GILMAN AVE | SAN FRANCISCO | CA | 94124 | 873487824 | 501(C)(3) | $10,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| RENAISSANCE PARENTS OF SUCCESS | ||||||||
| 1075 FILLMORE ST | SAN FRANCISCO | CA | 94114 | 943155564 | 501(C)(3) | $10,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| YOUNG COMMUNITY DEVELOPERS INC | ||||||||
| 1715 YOSEMITE AVENUE | SAN FRANCISCO | CA | 94124 | 942187776 | 501(C)(3) | $10,000 | $0 | ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE SELECTION AND ELIGIBILITY CRITERIA. THE PROCESS FOR AWARDING THE RE-GRANT IS DOCUMENTED AND THE CITY REVIEWS THE THE CRITERIA AND SELECTION. THE RE-GRANTS ARE GIVEN AT THE END OF THE YEAR AND THE PROJECTS RECEIVING THEM MUST HAVE A 501(C)(3) FISCAL SPONSOR. AT THAT POINT, THE FISCAL SPONSOR MONITORS HOW THE PROJECT USES THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN WEINSTEIN | ||||||||||||||
| CEO | $282,516 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $6,845 | $0 | $339,361 | $0 | $0 | $0 |
| CATHLEEN CAMPBELL | ||||||||||||||
| CFO | $176,924 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $6,521 | $0 | $203,445 | $0 | $0 | $0 |
| DON BLASKY | ||||||||||||||
| CPO | $176,741 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $196,741 | $0 | $0 | $0 |
| ANN DOMINGO | ||||||||||||||
| FINANCE DIRECTOR | $154,727 | $0 | $33,000 | $0 | $0 | $0 | $0 | $0 | $7,755 | $0 | $195,482 | $0 | $0 | $0 |
| SPENCER BOLLES | ||||||||||||||
| IT DIRECTOR | $139,287 | $0 | $33,000 | $0 | $0 | $0 | $0 | $0 | $6,353 | $0 | $178,640 | $0 | $0 | $0 |
| BRENDA CAIN | ||||||||||||||
| PEOPLE/CULTURE DIRECTOR | $133,055 | $0 | $33,000 | $0 | $0 | $0 | $0 | $0 | $6,164 | $0 | $172,219 | $0 | $0 | $0 |
| RUTH BARAJAS | ||||||||||||||
| PROGRAM DIRECTOR | $125,433 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $7,846 | $0 | $158,279 | $0 | $0 | $0 |
| MARISA RAMIREZ | ||||||||||||||
| PROGRAM DIRECTOR | $123,402 | $0 | $27,400 | $0 | $0 | $0 | $0 | $0 | $625 | $0 | $151,427 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPARABLE INDUSTRY AND REGIONAL DATA IS USED TO DETERMINE COMPENSATION. IN ADDITION, COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| PART I, LINE 4A | MARY JO WILLIAMS RECEIVED A SEVERANCE PAYMENT OF $50,000. |
| PART I, LINE 7 | ALMOST ALL EMPLOYEES AT BACR RECEIVE A NON-FIXED BONUS WHEN THE ORGANIZATION HAS A SURPLUS. THE ORGANIZATION'S BONUS POLICY IS TO ALLOCATE THE SURPLUS AT THE END OF THE YEAR TO EMPLOYEES, AND THE ALLOCATION IS BASED ON MERIT AND RESPONSIBILITY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS/PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,891,760. MANAGEMENT AND GENERAL EXPENSES 852,493. FUNDRAISING EXPENSES 27,367. TOTAL EXPENSES 9,771,620. |
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