Bay Area Charter School Athletic Conference
- Assets
- $184.6k
- Revenue
- $368.7k
- Investments
- $0.0
- Employees
- 0
- Location
- San Mateo, CA
- Founding
- 12/2010
- Data as of
- 06/2023
- EIN
- 27-0526606
Organization Overview
Bay Area Charter School Athletic Conference is located in San Mateo, CA. The organization was established in 2010. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Charter School Athletic Conference is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Bay Area Charter School Athletic Conference generated $368.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $319.3k during the year ending 06/2023. While expenses have increased by 3.3% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BAY AREA CHARTER SCHOOL ATHLETIC CONFERENCE (BACSAC) IS A CORPORATION ORGANIZED FOR PUBLIC AND CHARITABLE PURPOSES. BACSAC WORKS EXCLUSIVELY TO PROMOTE AMATEUR ATHLETICS AND EDUCATION TO ITS MEMBER SCHOOLS. IN SERVICE TO ITS MEMBER SCHOOLS BACSAC CONDUCTS INTERSCHOLASTIC ATHLETIC PROGRAMS, ESTABLISHES THE ADMINISTRATION OF THE LEAGUE'S ATHLETIC PROGRAMS, PROMOTES A CODE OF ETHICS AS ESTABLISHED BY THE CALIFORNIA INTERSCHOLASTIC FEDERATION, PROMOTES EQUAL OPPORTUNITIES FOR ALL STUDENTS IN MEMBER SCHOOLS' ATHLETIC PROGRAMS REGARDLESS OF RACE, SEX, SEXUAL ORIENTATION, RELIGION OR NATIONAL ORIGIN IN THE EMPLOYMENT OF PERSONNEL IN MEMBER SCHOOLS' ATHLETIC PROGRAMS OR IN THE SELECTIONS OF ITS OFFICERS OR COMMITTEE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BACSAC CONTINUED FULL OPERATIONS IN FY 2022-23 FOLLOWING THE MANDATORY CLOSURE OF YOUTH SPORTS IN CALIFORNIA TWO YEARS AGO DURING THE PANDEMIC. WE CONTINUED TO GROW OUR MEMBERSHIP, ADDING TWO SCHOOLS AND BRINGING TOTAL MEMBERSHIP TO 21. GIRLS AND BOYS' SOCCER AND BASKETBALL REMAIN OUR LARGEST SPORTS. BOTH BASEBALL AND VOLLEYBALL ARE RAPIDLY GROWING, PARTICULARLY BOYS VOLLEYBALL, WHICH WE ADDED IN THE PREVIOUS FISCAL YEAR. WITH THE INCREASED MEMBERSHIP AND SPORTS PARTICIPATION, WE ANTICIPATE ADDING STAFF NEXT YEAR. WE BELIEVE THAT FULL OPERATIONS WILL CONTINUE IN FY 2023-24, THOUGH COVID INFECTIONS REMAIN HIGH IN THE SAN FRANCISCO BAY AREA. CONSEQUENTLY, BACSAC IS MAINTAINING INCREASED RESERVES TO ENSURE FINANCIAL STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maurice Williams Director | Trustee | 1 | $0 |
Karla Gandiaga Director | Trustee | 1 | $0 |
Lori Smith Director | Trustee | 1 | $0 |
Erica Ramirez Director | Trustee | 1 | $0 |
Steven Mathis Director | Trustee | 1 | $0 |
Deloris Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $368,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,500 |
| Total Program Service Revenue | $0 |
| Investment income | $241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $119,950 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,956 |
| Advertising and promotion | $0 |
| Office expenses | $2,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $7,424 |
| All other expenses | $20,796 |
| Total functional expenses | $319,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,443 |
| Savings and temporary cash investments | $152,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $184,624 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $184,624 |
| Total liabilities and net assets/fund balances | $184,624 |