Bay Area Council
- Assets
- $8.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 39
- Location
- Berkeley, CA
- Founding
- 08/1974
- Data as of
- 12/2022
- EIN
- 23-7325853
Organization Overview
Bay Area Council is located in Berkeley, CA. The organization was established in 1974. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Bay Area Council employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Council is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Bay Area Council generated $6.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $6.0m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Bay Area Council has awarded 47 individual grants totaling $249,787. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BAY AREA COUNCIL (BAC) ARE BUSINESS LEADERS COMMITTED TO WORKING WITH PUBLIC AND CIVIC LEADERS TO MAKE THE BAY AREA THE MOST INNOVATIVE, GLOBALLY COMPETITIVE, AND SUSTAINABLE REGION IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMBINED POLICY PROGRAMS AND PROJECTS INCLUDE TRANSPORTATION, HOUSING AND LAND USE, HOMELESSNESS, WORKFORCE DEVELOPMENT, GENDER EQUITY AND DIVERSITY, WATER AND CLIMATE RESILIENCE, EARLY CHILDHOOD EDUCATION, GOVERNMENT RELATIONS, HEALTHCARE AND ENERGY.
THE BAY AREA COUNCIL ECONOMIC INSTITUTE COMMISSIONS TOP QUALITY RESEARCH PROJECTS AND PROVIDES POLLING ON VARIOUS SUBJECT MATTERS. RESEARCH AND INVESTIGATIVE REPORTS ARE COMPILED SO THAT OBJECTIVE DECISIONS CAN BE MADE CONCERNING POLICY FORMATION. RESEARCH WORK IS PERFORMED IN EACH OF THE DEFINED PROGRAM AREAS TO INCLUDE TRANSPORTATION, HOUSING AND LAND USE, HOMELESSNESS, WORKFORCE DEVELOPMENT, GENDER EQUALITY AND DIVERSITY, WATER AND CLIMATE RESILIENCE, EARLY CHILDHOOD EDUCATION, GOVERNMENT RELATIONS, HEALTHCARE AND ENERGY.
THE BAY AREA FAMILY OF FUNDS FOCUSES ON REDUCING POVERTY AND ENCOURAGING SMART GROWTH IN BAY AREA LOW AND MODERATE-INCOME ("LMI") NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kausik Rajgopal Chair | OfficerTrustee | 2 | $0 |
Kristina Lawson Secretary | OfficerTrustee | 2 | $0 |
Rob James Treasurer | OfficerTrustee | 2 | $0 |
Tane Abbott Member | Trustee | 2 | $0 |
Aidan Ali-Sullivan Member | Trustee | 2 | $0 |
Beth Andersen Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mh Productions Llc Event Management | 12/30/22 | $133,065 |
Orso Group Inc Consulting | 12/30/22 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,732,250 |
| Fundraising events | $1,423,216 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,325,232 |
| Total Program Service Revenue | $1,635,091 |
| Investment income | $2,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$312,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,669,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $115,125 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,699,347 |
| Pension plan accruals and contributions | $409,598 |
| Other employee benefits | $253,090 |
| Payroll taxes | $251,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,280 |
| Fees for services: Accounting | $88,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236,278 |
| Advertising and promotion | $7,823 |
| Office expenses | $144,598 |
| Information technology | $45,451 |
| Royalties | $0 |
| Occupancy | $88,266 |
| Travel | $60,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,526 |
| Insurance | $36,372 |
| All other expenses | -$36,843 |
| Total functional expenses | $5,961,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,302 |
| Savings and temporary cash investments | $1,180,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,628,579 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $126,229 |
| Net Land, buildings, and equipment | $6,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,151,544 |
| Total assets | $8,385,356 |
| Accounts payable and accrued expenses | $1,530,022 |
| Grants payable | $0 |
| Deferred revenue | $613,775 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $149,747 |
| Other liabilities | $441,715 |
| Total liabilities | $2,735,259 |
| Net assets without donor restrictions | $5,632,597 |
| Net assets with donor restrictions | $17,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,385,356 |
Grants Awarded
Over the last fiscal year, Bay Area Council has awarded $90,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY PARTNERS FOR CALIFORNIA COMPETES PURPOSE: GENERAL CONTRIBUTION | $10,000 |
AFFORDABLE HOMES NOW SAN FRANCISCO PURPOSE: GENERAL CONTRIBUTION | $10,000 |
NO ON 30 PURPOSE: GENERAL CONTRIBUTION | $30,000 |
BETTER ROADS AND TRANSIT PURPOSE: GENERAL CONTRIBUTION | $10,000 |
SOUTH SAN FRANCISCO FOR GOOD PUBLIC POLICY PURPOSE: GENERAL CONTRIBUTION | $30,000 |