2024-05-02T01:52:42-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 942346815 BAY AREA COMMUNITY RESOURCES INC BAYA 4157552324 171 CARLOS DRIVE SAN RAFAEL CA 94903 ANN DOMINGO CFO 4157552324 2024-04-30 1 ANN DOMINGO 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN DOMINGO 171 CARLOS DRIVE SAN RAFAEL CA 94903 84817548 0 X WWW.BACR.ORG X 1976 CA TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 10 10 2385 200 0 0 9981985 3546345 59133852 81270046 909 1157 1800 0 69118546 84817548 160000 143527 0 0 47690293 63027663 0 0 466992 16193726 20413069 64044019 83584259 5074527 1233289 22203672 26584307 10133687 13278802 12069985 13305505 X TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 0 40351779 44638790 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. 11950153 13219749 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. 10914780 143527 12074377 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. 10248338 11337130 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. 10248338 11337130 73465050 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 437 0 1 2385 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANN DOMINGO CFO 4157552324 171 CARLOS DRIVE SAN RAFAEL CA 94903 LISSA FRANKLIN PRESIDENT 1.00 X X 0 0 0 ROBERT DAVISSON SECRETARY 1.00 X X 0 0 0 ED FINEMAN TREASURER 1.00 X X 0 0 0 NANCY MCEVERS ANDERSON DIRECTOR 1.00 X 0 0 0 BRYAN BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 REYNA HAMILTON DIRECTOR 1.00 X 0 0 0 REBECCA HOOLEY DIRECTOR 1.00 X 0 0 0 ROB NESS DIRECTOR 1.00 X 0 0 0 BUD TRAVERS DIRECTOR (THRU 07/22) 1.00 X 0 0 0 MONICA VAUGHAN DIRECTOR 1.00 X 0 0 0 SINCLAIR WU DIRECTOR 1.00 X 0 0 0 MARTIN WEINSTEIN CEO 40.00 X 332516 0 6845 DON BLASKY CPO 40.00 X 196741 0 0 CATHLEEN CAMPBELL CFO 40.00 X 196924 0 6521 ANN DOMINGO FINANCE DIRECTOR 40.00 X 187727 0 7755 SPENCER BOLLES IT DIRECTOR 40.00 X 172287 0 6353 MARISA RAMIREZ PROGRAM DIRECTOR 40.00 X 150802 0 625 BRENDA CAIN PEOPLE/CULTURE DIRECTOR 40.00 X 166055 0 6164 RUTH BARAJAS PROGRAM DIRECTOR 40.00 X 150433 0 7846 MARY JO WILLIAMS COO (THRU 07/21) 40.00 X 50000 0 0 1603485 0 42109 33 0 1 0 MISSION LANGUAGE & VOCATIONAL SCHOOL 2929 19TH STREET SAN FRANCISCO CA 94110 PROGRAM CONSULTING 722916 MISSION NEIGHBORHOOD CENTER 362 CAPP STREET SAN FRANCISCO CA 94110 PROGRAM CONSULTING 451293 STRATEGIC ENERGY INNOVATIONS 100 SMITH RANCH RD SUITE 124 SAN RAFAEL CA 94903 PROGRAM CONSULTING 337970 YOUNG COMMUNITY DEVELOPERS INC 1715 YOSEMITE AVENUE SAN FRANCISCO CA 94124 PROGRAM CONSULTING 333298 PROPELLER DEVELOPMENT INC 2443 FILLMORE STREET 380-5120 SAN FRANCISCO CA 94115 IT SERVICES 296669 16 3546345 3546345 CONTRACT REVENUE 900099 76466745 76466745 COUNSELING FEES 900099 4797751 4797751 OTHER PROGRAM REVENUE 900099 5550 5550 81270046 1157 1157 84817548 81270046 0 1157 X 143527 143527 987211 987211 53896983 48861690 4653071 382222 3181186 2751193 408472 21521 4962283 4498685 428407 35191 106180 106180 98825 98825 9771620 8891760 852493 27367 738046 229472 508031 543 1450557 1052738 397819 78545 78545 485751 485751 SUPPLIES AND MATERIALS 3283639 3218124 65515 PROGRAM SUPPORT SERVICE 2969436 2969413 23 LICENSES/CERTIFICATIONS 476357 86394 389815 148 WELLNESS EVENTS 473593 459674 13919 480520 302380 178140 83584259 73465050 9652217 466992 860979 891997 19446776 25405284 67286 29738 555261 555015 976385 805431 249498 170954 52112 55500 79763 367816 22203672 26584307 7979951 11084857 1344705 1836448 747455 61576 357497 10133687 13278802 X 9086168 10387861 2983817 2917644 12069985 13305505 22203672 26584307 1233289 2231 0 X 0 1 X 1 1 1 X 20167814 27355858 30668061 36192593 40716367 155100693 20167814 27355858 30668061 36192593 40716367 155100693 155100693 33870 36938 15200 2709 1157 89874 155190567 160773044 0.99940 0.99910 X SCHEDULE A, PART II, LINE I: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126023 65506 60517 773752 685159 88593 76610 54766 21844 170954 PPP LOAN 40206 CAPITAL LEASE LIABILITY 317291 357497 X 85563798 746250 746250 84817548 0 84817548 84328278 746250 -2231 744019 83584259 0 83584259 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. 1 CULTURA Y ARTE NATIVA DE LAS AMERICAS 1333 FLORIDA ST SAN FRANCISCO CA 94110 384013756 501(C)(3) 10000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO INSTITUTO FAMILAR DE LA RAZA INC 2919 MISSION STREET SAN FRANCISCO CA 94110 942523608 501(C)(3) 10000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO ST IGNATIUS COLLEGE PREPARATORY 2001 37TH AVE SAN FRANCISCO CA 94116 941451515 501(C)(3) 6330 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO TEENTECHSF GLOBAL 1911 FUNSTON AVE SAN FRANCISCO CA 94116 831397540 501(C)(3) 10000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO SMALL SCHOOLS FOR EQUITY 15 ONONDAGA AVE 12217 SAN FRANCISCO CA 94112 030412252 501(C)(3) 10000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO YOUTH ART EXCHANGETIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 943213100 501(C)(3) 10000 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) 10000 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) 20000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO PIONEERS IN ENGINEERING FOUNDATION 2720 W GRAND AVE APT D ALHAMBRA CA 91801 474554504 501(C)(3) 7535 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO HELPING HANDS YOUTH & YOUTH ADULTS ORGANIZATION 950 GILMAN AVE SAN FRANCISCO CA 94124 873487824 501(C)(3) 10000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO RENAISSANCE PARENTS OF SUCCESS 1075 FILLMORE ST SAN FRANCISCO CA 94114 943155564 501(C)(3) 10000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO YOUNG COMMUNITY DEVELOPERS INC 1715 YOSEMITE AVENUE SAN FRANCISCO CA 94124 942187776 501(C)(3) 10000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO 14 0 PART I, LINE 2: 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. X X 1 0 0 0 0 0 0 1 0 MARTIN WEINSTEIN CEO 282516 0 50000 0 0 0 0 0 6845 0 339361 0 0 0 CATHLEEN CAMPBELL CFO 176924 0 20000 0 0 0 0 0 6521 0 203445 0 0 0 DON BLASKY CPO 176741 0 20000 0 0 0 0 0 0 0 196741 0 0 0 ANN DOMINGO FINANCE DIRECTOR 154727 0 33000 0 0 0 0 0 7755 0 195482 0 0 0 SPENCER BOLLES IT DIRECTOR 139287 0 33000 0 0 0 0 0 6353 0 178640 0 0 0 BRENDA CAIN PEOPLE/CULTURE DIRECTOR 133055 0 33000 0 0 0 0 0 6164 0 172219 0 0 0 RUTH BARAJAS PROGRAM DIRECTOR 125433 0 25000 0 0 0 0 0 7846 0 158279 0 0 0 MARISA RAMIREZ PROGRAM DIRECTOR 123402 0 27400 0 0 0 0 0 625 0 151427 0 0 0 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. 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.