San Francisco Bay Area Council Bsa
- Assets
- $17.3m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 133
- Location
- San Leandro, CA
- Founding
- 11/1965
- Data as of
- 12/2019
- EIN
- 94-1568616
Organization Overview
San Francisco Bay Area Council Bsa is located in San Leandro, CA. The organization was established in 1965. According to its NTEE Classification (O41) the organization is classified as: Boy Scouts of America, under the broad grouping of Youth Development and related organizations. As of 12/2019, San Francisco Bay Area Council Bsa employed 133 individuals. San Francisco Bay Area Council Bsa 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 12/2019, San Francisco Bay Area Council Bsa generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $6.2m during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL AS AN ORGANIZATION IS DEVOTED TO PROMOTING THE ABILITY OF YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL ORGANIZES VARIOUS ACTIVITIES TO PROMOTE CHARACTER AND LEADERSHIP SERVICE TO THE COMMUNITY IN YOUNG MEN AND WOMEN, DURING 2019 TOTAL COUNCIL MEMBERSHIP WAS 9,232 YOUTH MEMBERS.SCOUTS AND LEADERS IN THE SAN FRANCISCO BAY AREA COUNCIL PARTICIPATED IN A WIDE VARIETY OF ACTIVITIES IN 2019. OUR WORLD CLASS PROGRAMS INCLUDE CUB SCOUT AND BOY SCOUTS SUMMER CAMPS AND OUR INNOVATIVE EXPLORATION CAMPS. 3,134 VOLUNTEERS WORK WITH OUR YOUNG PEOPLE TO DEVELOP GREAT PROGRAMS, 6,076 YOUTH ATTENDED OUR CAMPS. COMMUNITY SERVICE IS A CRITICAL PART OF THE SCOUTING PROGRAM. 81,850 COMMUNITY SERVICE HOURS WERE PERFORMED BY OUR SCOUTS AND OUR LEADERS. OUR SERVICE INCLUDED 85,274 POUNDS OF FOOD AND CLOTHING COLLECTED FOR THE LESS FORTUNATE IN OUR COMMUNITY.
CUB SCOUTS IS A YEAR-ROUND FAMILY CENTERED PROGRAM THAT DEVELOPS ETHICAL DECISION-MAKING SKILLS FOR BOYS AND GIRLS IN KINDERGARTEN THROUGH FIFTH GRADES (OR YOUTH THAT ARE 5-10 YEARS OLD). ACTIVITIES EMPHASIZE CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS.
SCOUTSBSA IS A YEAR-ROUND PROGRAM THAT DEVELOPS LEADERSHIP SKILLS IN BOYS AND GIRLS AGES 11-18. SKILLS AND VALUES ARE DEVELOPED THROUGH A RECOGNITION PROGRAM THAT INCLUDES 140 DIFFERENT MERIT BADGES. ACTIVITIES ARE DESIGNED TO TRAIN SCOUTS TO BECOME SUCCESSFUL ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth C Mehlhorn Scout Executive/secretary | Officer | 55 | $250,640 |
Frank R Yoke III Deputy Scout Executive | Officer | 55 | $146,928 |
Jason Lewis Director Of Support Services | 55 | $107,638 | |
John Verdoia President | OfficerTrustee | 2 | $0 |
Kevin B Ferrell Treasurer | OfficerTrustee | 2 | $0 |
Calvin Masuda Commissioner | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc Food Services | 12/30/19 | $783,750 |
Us Foods Inc Food Services | 12/30/19 | $108,931 |
Hilton Sf Union Square Food And Site Rental | 12/30/19 | $107,629 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,473 |
| Membership dues | $0 |
| Fundraising events | $189,945 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,061,542 |
| Noncash contributions included in lines 1a–1f | $104,016 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,254,960 |
| Total Program Service Revenue | $3,383,991 |
| Investment income | $37,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,832 |
| Net Gain/Loss on Asset Sales | $1,224 |
| Net Income from Fundraising Events | $397,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $211,966 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,355,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,581 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $464,212 |
| Compensation of current officers, directors, key employees. | $114,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,938,042 |
| Pension plan accruals and contributions | $114,918 |
| Other employee benefits | $187,546 |
| Payroll taxes | $216,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,200 |
| Fees for services: Accounting | $97,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,972 |
| Fees for services: Other | $6,234 |
| Advertising and promotion | $225 |
| Office expenses | $218,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $424,138 |
| Travel | $152,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,367 |
| Interest | $39,869 |
| Payments to affiliates | $80,058 |
| Depreciation, depletion, and amortization | $509,113 |
| Insurance | $127,650 |
| All other expenses | $2,608 |
| Total functional expenses | $6,241,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,016 |
| Savings and temporary cash investments | $315,963 |
| Pledges and grants receivable | $107,598 |
| Accounts receivable, net | $51,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $134,519 |
| Prepaid expenses and deferred charges | $261,875 |
| Net Land, buildings, and equipment | $7,023,946 |
| Investments—publicly traded securities | $1,174,555 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,159,755 |
| Total assets | $17,272,400 |
| Accounts payable and accrued expenses | $266,866 |
| Grants payable | $0 |
| Deferred revenue | $156,411 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $598,036 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,067,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,089,138 |
| Net assets without donor restrictions | $4,780,370 |
| Net assets with donor restrictions | $10,402,892 |
| 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 | $17,272,400 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that San Francisco Bay Area Council Bsa has recieved totaling $144,901.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,525 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,525 |
San Francisco Foundation San Francisco, CA PURPOSE: ADVISED - FOR GENERAL OPERATING SUPPORT. | $18,444 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $17,750 |
United Way Worldwide Alexandria, VA PURPOSE: GENERAL CHARITABLE OPERATIONS | $16,247 |
The Guardsmen San Francisco, CA PURPOSE: PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED | $11,480 |
Endowment Analysis
| Beg. Balance | $883,305 |
| Earnings | $202,673 |
| Admin Expense | $9,283 |
| Net Contributions | $16,010 |
| Grants | $14,308 |
| Ending Balance | $1,078,397 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America Portland, OR | $58,262,697 | $12,741,927 |
Boy Scouts Of America Orange, CA | $44,791,864 | $13,089,959 |
Boy Scouts Of America Los Angeles, CA | $57,561,832 | $7,980,616 |
San Francisco Bay Area Council Bsa San Leandro, CA | $17,272,400 | $5,355,299 |
Boy Scouts Of America Van Nuys, CA | $19,688,830 | $9,104,365 |
Boy Scouts Of America San Jose, CA | $53,602,889 | $11,153,006 |
Boy Scouts Of America Pleasanton, CA | $33,898,541 | $27,220,165 |
Boy Scouts Of America Scottsdale, AZ | $15,350,751 | $5,300,732 |
Boy Scouts Of America Sacramento, CA | $9,691,378 | $2,527,817 |
Boy Scouts Of America Reno, NV | $12,602,121 | $2,933,901 |
Boy Scouts Of America San Diego, CA | $9,722,838 | $3,081,819 |
Boy Scouts Of America Las Vegas, NV | $13,951,474 | $2,114,511 |