Bay Area Scores
- Assets
- $1.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 40
- Location
- San Francisco, CA
- Founding
- 04/2000
- Data as of
- 08/2021
- EIN
- 48-1272959
Organization Overview
Bay Area Scores, operating under the name America Scores Bay Area, is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2021, America Scores Bay Area employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. America Scores Bay Area 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 08/2021, America Scores Bay Area generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.6m during the year ending 08/2021. While expenses have increased by 9.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCCER PROGRAM - THE SOCCER PROGRAM IS LEAD BY SCORES COACH-MENTORS IN THE AFTERSCHOOL HOURS AND ON WEEKENDS. BOTH GIRLS AND BOYS ENGAGE IN REGULAR PHYSICAL ACTIVITY AND LEARN ABOUT NUTRITION, TEAMWORK, SPORTSMANSHIP, AND COMMITMENT. OUR TEAM-BASED APPROACH INSTILLS CAMARADERIE BOTH ON AND OFF THE FIELD AND SUPPORTS WHOLE CHILD DEVELOPMENT THROUGH MENTORSHIP AND TEAM PLAY. SCORES PROVIDES ALL THE EQUIPMENT, CURRICULA, AND ORGANIZES WEEKLY GAME DAYS FOR PARTICIPANTS AND FAMILY MEMBERS.
WRITING WORKSHOPS - THE WRITING PROGRAM HAS TWO MAIN FOCUS AREAS: POETRY AND SERVICE LEARNING. THE WRITING PROGRAM IS LED BY SCORES COACH-MENTORS WHO HELP PARTICIPANTS GAIN CONFIDENCE IN SELF-EXPRESSION, WRITING, AND PUBLIC SPEAKING. THE SERVICE-LEARNING PROGRAM FOCUSES ON SCORES' TEAMS IDENTIFYING AN ISSUE OF CONCERN IN THEIR COMMUNITY AND THEN TAKING COLLECTIVE ACTION TO MAKE A POSITIVE CHANGE. THE WRITING PROGRAM MEETS ONE TO TWO TIMES PER WEEK AND FEATURES SPECIAL EVENTS LIKE POETRY SLAMS, POETRY CONTESTS, AND CELEBRATIONS OF SERVICE-LEARNING PROJECTS.
MIDDLE SCHOOL AND CLUB TEAMS PROGRAMS - THE MIDDLE SCHOOL AND CLUB TEAM PROGRAM ENGAGES STUDENTS IN SOCCER AND ENRICHMENT ACTIVITIES BEYONE THE ELEMENTARY SCHOOL AGES. THE CLUB PROGRAM OR INDEPENDENT FOOTBALL CLUB (IFC) UTILIZES PARENT VOLUNTEERS AND COACHES FROM THE SCORES YOUTH COACHES ACADEMY (YCA). YCA OFFERS SCORES ALUMNI JOB TRAINING AND LIFE SKILL DEVELOPMENT OPPORTUNITIES CONNECTED TO THEIR PASSION AND THEIR COMMUNITY.
SUMMER AND WINTER PROGRAMS - POET-ATHLETES PARTNER WITH VARIOUS COMMUNITY ORGANIZATIONS TO PROVIDE HEALTH AND LITERACY PROGRAMMING. PROGRAMS RANGE FROM ONE-DAY TO SIX-WEEKS CAMPS, CLINICS, AND TOURNAMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colin Schmidt Executive Director | Officer | 45 | $145,133 |
Mark Setzen Treasurer | OfficerTrustee | 2 | $0 |
Jon Denholtz Chairperson | OfficerTrustee | 2 | $0 |
Robert Stang Secretary | OfficerTrustee | 2 | $0 |
Sam Fort Vice Chair | OfficerTrustee | 2 | $0 |
Amy Jenkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $464,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,462,556 |
| Noncash contributions included in lines 1a–1f | $379,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,927,019 |
| Total Program Service Revenue | $214,081 |
| Investment income | $28,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,905 |
| Net Income from Fundraising Events | $88,897 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,268,182 |
| 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. | $145,133 |
| Compensation of current officers, directors, key employees. | $14,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,150,892 |
| Pension plan accruals and contributions | $22,249 |
| Other employee benefits | $109,653 |
| Payroll taxes | $100,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $453,002 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $42,622 |
| Royalties | $0 |
| Occupancy | $3,642 |
| Travel | $12,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,518 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,646 |
| Insurance | $15,834 |
| All other expenses | $38,825 |
| Total functional expenses | $2,615,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,867 |
| Savings and temporary cash investments | $1,763 |
| Pledges and grants receivable | $352,675 |
| 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 | $4,782 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $956,506 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,862 |
| Total assets | $1,516,455 |
| Accounts payable and accrued expenses | $130,233 |
| 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 | $373,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $504,133 |
| Net assets without donor restrictions | -$27,127 |
| Net assets with donor restrictions | $1,039,449 |
| 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 | $1,516,455 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Bay Area Scores has recieved totaling $366,776.
| Awarding Organization | Amount |
|---|---|
Horace W Goldsmith Foundation New York, NY PURPOSE: GENERAL OPERATIONS | $100,000 |
Wayne & Gladys Valley Charitable Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $32,431 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,015 |
Good Sports Inc Braintree, MA PURPOSE: INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | $27,330 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Scores San Francisco: Healthy Bodies, Hearts & Min | $25,000 |
Endowment Analysis
| Beg. Balance | $762,335 |
| Earnings | $118,149 |
| Admin Expense | $1,035 |
| Ending Balance | $879,449 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |