2025-05-15T14:22:21-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 942346815 BAY AREA COMMUNITY RESOURCES INC BAYA 4154445580 11175 SAN PABLO AVE EL CERRITO CA 94530 ANN DOMINGO FINANCE DIRECTOR 4154445580 2025-05-15 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-05-15 2023 2025-03-06 01:10:19Z X ADRIANNA MARTINEZ 11175 SAN PABLO AVE EL CERRITO CA 94530 109241265 0 X WWW.BACR.ORG X 1976 CA TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 10 10 3000 900 0 0 3546345 3901582 81270046 105335453 1157 2480 0 1750 84817548 109241265 143527 159950 0 0 63027663 82778557 0 0 680402 20413069 24462246 83584259 107400753 1233289 1840512 26584307 31428455 13278802 16266750 13305505 15161705 X TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 0 51487464 59606789 EXPANDED LEARNING PROGRAMSBACR EXPANDED LEARNING 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 SCHOOL EXPERIENCES FOR YOUTH THROUGHOUT THE BAY AREA. OUR TARGET POPULATION IS LOW-INCOME AND ACADEMICALLY AT-RISK STUDENTS. 11287322 159950 12650630 WORKFORCE 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. 21421175 22984388 NATIONAL 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. 11944476 10093646 ALL OTHER PROGRAMSBEHAVIORAL HEALTH PROGRAMS / HEALTHY COMMUNITIES / FISCAL SPONSORSHIP EDUCATION, COUNSELING, 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. HEALTHY SCHOOLS AND COMMUNITY CENTERS SERVE AS HUBS FOR SERVICES AND PROGRAMS WHERE YOUTH AND FAMILIES CAN FIND SUPPORT, RESOURCES, AND COMMUNITY. THESE HUBS INCLUDE SCHOOL-BASED HEALTH CENTERS, FULL-SERVICE COMMUNITY SCHOOLS, FIRST 5 CENTERS, AND FAMILY RESOURCE CENTERS. 11944476 10093646 96140437 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 1 529 0 1 3000 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ADRIANNA MARTINEZ FINANCE DIRECTOR 4154445580 1175 SAN PABLO AVE EL CERRITO CA 94530 LISSA FRANKLIN PRESIDENT 1.00 X X 0 0 0 ED FINEMAN TREASURER 1.00 X X 0 0 0 ROBERT DAVISSON SECRETARY 1.00 X X 0 0 0 BRYAN BRECKENRIDGE BOARD MEMBER 1.00 X 0 0 0 REYNA HAMILTON BOARD MEMBER 1.00 X 0 0 0 REBECCA HOOLEY BOARD MEMBER 1.00 X 0 0 0 NANCY MCEVERS ANDERSON BOARD MEMBER 1.00 X 0 0 0 ROB NESS BOARD MEMBER 1.00 X 0 0 0 MONICA VAUGHAN BOARD MEMBER 1.00 X 0 0 0 SINCLAIR WU BOARD MEMBER 1.00 X 0 0 0 MARTIN WEINSTEIN CEO (THRU 12/23) 40.00 X 341458 0 6884 DON BLASKY CPO 40.00 X 318333 0 500 ANN DOMINGO CFO (AS OF 4/23) 40.00 X 263108 0 9267 JONAS MOK CEO (AS OF 9/23) 40.00 X 80000 0 5528 BRENDA CAIN AS OF 823 COO 40.00 X 250179 0 13092 SPENCER BOLLES IT DIRECTOR 40.00 X 184879 0 6540 MARISA RAMIREZ INDUSTRY DIRECTOR 40.00 X 176760 0 100 ADOLFO RIVERA INDUSTRY DIRECTOR 40.00 X 154332 0 156 RUTH BARAJAS INDUSTRY DIRECTOR 40.00 X 155710 0 6937 MARIANNA LOPEZ QUINTANILLA INDUSTRY DIRECTOR 40.00 X 149750 0 14181 CATHLEEN CAMPBELL CFO (THRU 05/23) 40.00 X 240220 0 2692 2314729 0 65877 44 1 1 0 MISSION LANGUAGE & VOCATIONAL SCHOOL 2929 19TH STREET SAN FRANCISCO CA 94110 PROGRAM CONSULTING 1486436 THE ENERGY COALITION 525 TECHNOLOGY DRIVE SUITE 350 IRVINE CA 92618 PROGRAM CONSULTING 719788 NEXPLORE LLC 20241 NE 16TH PLACE MIAMI FL 33179 PROGRAM CONSULTING 515405 PATHWAYS CONSULTANTS 2443 WILBUR STREET OAKLAND CA 94602 PROGRAM CONSULTING 375234 PROPELLER DEVELOPMENT INC 2443 FILLMORE ST 380-5120 SAN FRANCISCO CA 94115 IT SERVICES 252346 18 3901582 3901582 CONTRACT REVENUE 900099 99207234 99207234 COUNSELING FEES 900099 6102075 6102075 OTHER PROGRAM REVENUE 900099 26144 26144 105335453 2480 2480 1750 0 1750 1750 1750 109241265 105335453 0 4230 X 159950 159950 1556524 1556524 70015758 65528904 4059414 427440 4507249 4044939 436471 25839 6699026 6269729 388400 40897 295696 295696 111159 111159 12038698 10904745 952007 181946 679490 160214 519276 1945309 1348041 595963 1305 53725 53725 492871 489896 2975 SUPPLIES AND MATERIALS 4264147 4143277 120870 PROGRAM SUPPORT SERVICE 2150611 2150611 WELLNESS EVENTS 1149273 1083905 65368 LICENSES/CERTIFICATIONS 606537 71992 534545 674730 274130 400600 107400753 96140437 10579914 680402 25405284 29895554 29738 77147 555015 732580 999385 859157 170954 140228 55500 73668 367816 509278 26584307 31428455 11084857 11806602 1836448 2215128 0 1780061 357497 464959 13278802 16266750 X 10387861 12484159 2917644 2677546 13305505 15161705 26584307 31428455 1840512 15688 0 X 0 1 X 1 1 1 X 27355858 30668061 36192593 40716367 50869734 185802613 27355858 30668061 36192593 40716367 50869734 185802613 185802613 36938 15200 2709 1157 2480 58484 185861097 203283204 0.99970 0.99940 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 $46,968,152 IN "GOVERNMENT CONTRACTS" IS INCLUDED ON SCHEDULE A PART II, LINE I AS GRANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126023 73666 52357 773752 717138 56614 99610 68353 31257 140228 PPP LOAN 24591 CAPITAL LEASE LIABILITY 440368 464959 X 109776815 535550 535550 109241265 0 109241265 107920615 535550 535550 107385065 15688 15688 107400753 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, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAIN NETTED IN EXPENSES 15,688. 1 CULTURA Y ARTE NATIVA DE LAS AMERICAS 1333 FLORIDA ST SAN FRANCISCO CA 94110 384013756 501(C)(3) 14400 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) 40550 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO HELPING HANDS YOUTH & YOUTH ADULTS ORGANIZATION 950 GILMAN AVE SAN FRANCISCO CA 94124 873487824 501(C)(3) 20000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO KWOL 3176 CESAR CHAVEZ ST SAN FRANCISCO CA 94110 922896845 501(C)(3) 20000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO MISSION GRADUATES 3040 16TH STREET SAN FRANCISCO CA 94103 237172909 501(C)(3) 19500 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) 40000 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO ST IGNATIUS COLLEGE PREPARATORY 2001 37TH AVE SAN FRANCISCO CA 94116 941451515 501(C)(3) 5500 0 ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO 7 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 (THRU 12/23) 286458 0 55000 0 0 0 0 0 6884 0 348342 0 0 0 DON BLASKY CPO 208333 0 0 0 110000 0 0 0 500 0 318833 0 0 0 ANN DOMINGO CFO (AS OF 4/23) 213108 0 50000 0 0 0 0 0 9267 0 272375 0 0 0 BRENDA CAIN AS OF 823 COO 200179 0 50000 0 0 0 0 0 13092 0 263271 0 0 0 CATHLEEN CAMPBELL CFO (THRU 05/23) 50220 0 40000 0 150000 0 0 0 2692 0 242912 0 0 0 SPENCER BOLLES IT DIRECTOR 157379 0 27500 0 0 0 0 0 6540 0 191419 0 0 0 MARISA RAMIREZ INDUSTRY DIRECTOR 149260 0 27500 0 0 0 0 0 100 0 176860 0 0 0 MARIANNA LOPEZ QUINTANILLA INDUSTRY DIRECTOR 122250 0 27500 0 0 0 0 0 14181 0 163931 0 0 0 RUTH BARAJAS INDUSTRY DIRECTOR 140710 0 15000 0 0 0 0 0 6937 0 162647 0 0 0 ADOLFO RIVERA INDUSTRY DIRECTOR 129332 0 25000 0 0 0 0 0 156 0 154488 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 CATHLEEN CAMPBELL RECEIVED A SEVERANCE PAYMENT IN THE 2023 CALENDAR YEAR AND IT WAS INCLUDED IN HER TAXABLE COMPENSATION. DON BLASKY RECEIVED A SEVERANCE PAYMENT IN THE 2023 CALENDAR YEAR AND IT WAS INCLUDED IN HIS TAXABLE COMPENSATION. PART I, LINE 7 SOME 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 A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS EFFECTIVE OCTOBER 18, 2023. THE ORGANIZATION CHANGED ITS REQUIREMENT FOR NUMBER OF DIRECTORS FROM 8-20 DIRECTORS TO 5-10 DIRECTORS. THE TERM OF EACH DIRECTOR WAS INCREASED TO 4 YEARS. 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 10,904,745. MANAGEMENT AND GENERAL EXPENSES 952,007. FUNDRAISING EXPENSES 181,946. TOTAL EXPENSES 12,038,698.