Bay Area Outreach And Recreation Program
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $908.1k
- Employees
- 23
- Location
- Berkeley, CA
- Founding
- 11/1976
- Data as of
- 06/2022
- EIN
- 94-2324340
Organization Overview
Bay Area Outreach And Recreation Program is located in Berkeley, CA. The organization was established in 1976. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Bay Area Outreach And Recreation Program employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Outreach And Recreation Program 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 06/2022, Bay Area Outreach And Recreation Program generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH, INDEPENDENCE AND SOCIAL INTEGRATION OF PEOPLE WITH PHYSICAL DISABILITIES THROUGH SPORTS, FITNESS AND RECREATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SPORTS PROGRAM PROVIDES YEAR-ROUND SPORTS AND RECREATION ACTIVITES FOR CHILDREN AND YOUTH WITH DISABILITIES AGES 5-20. ADAPTIVE SPORTS ACTIVITES OFFERED ON A WEEKLY BASIS INCLUDE WHEELCHAIR BASKETBALL, POWER SOCCER, CYCLING AND SLED HOCKEY. TRANSPORTATION TO PROGRAM ACTIVITES IS PROVIDED. YOUTH TEAMS PARTICIPATE IN LOCAL AND NATIONAL TOURNAMENTS, CLINICS AND SPORTING EVENTS. THE PROGRAM HELPS PARTICIPANTS INCREASE STRENGTH, FITNESS AND MOBILITY, LEARN TEAMWORK AND SPORTSMANSHIP, CONNECT WITH PEERS AND POSITIVE ADULT ROLE MODELS, DEVELOP SELF-CONFIDENCE, INDEPENDENCE LEADERSHIP AND SOCIAL SKILLS. LAST YEAR THE PROGRAM SERVED 75 YOUTH THROUGH ONGOING ACTIVITIES AND INTRODUCED 200 YOUNG PEOPLE TO ADAPTIVE SPORTS THROUGH OUTREACH ACTIVITIES, SCHOOL EXHIBITIONS AND SPECIAL EVENTS.
BORP'S ADAPTED CYCLING CENTER PROGRAM LOCATED AT AQUATIC PARK IN BERKELEY IS OPEN 3 DAYS A WEEK AND IS EQUIPPED WITH A FLEET OF 120 ADAPTIVE BIKES. THE CYCLING PROGRAM PROVIDES INDIVIDUALS WITH MANY DIFFERENT TYPES OF DISABILITIES ACCESS TO REGULAR OUTDOOR EXERCISE ON A YEAR-ROUND BASIS. ADAPTIVE KAYAKING ACTIVITIES WERE ADDED LAST YEAR AT THE CENTER. THE PROGRAM SERVED OVER 350 PARTICIPANTS LAST YEAR THROUGH OPEN HOURS AND ORGANIZED GROUP RIDES FOR YOUTH, ADULTS, FAMILIES, VETERANS, AND TANDEM RIDES FOR INDIVIDUALS WITH VISUAL IMPAIRMENTS.
BORP FITNESS CENTER PROVIDES A FULL MENU OF WEEKLY FITNESS CLASSES FOR PEOPLE WITH DISABILITIES AND VISUAL IMPAIRMENTS. CLASSES OFFERED INCLUDE ADAPTIVE YOGA, DANCE, TAI CHI, UPPER BODY STRENGTHENING, ARTHRITIS EXERCISE, STRETCHING AND FITNESS. IN RESPONSE TO THE SHELTER-IN-PLACE RESTRICTIONS, VIRTUAL FITNESS CLASSES WERE ADDED IN 2020. THE PROGRAM SERVED OVER 500 CONSUMERS LAST YEAR AND IS LOCATED AT THE ED ROBERTS CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Smith Executive Director | 32 | $119,960 | |
Cynthia Noonan Vice-President | OfficerTrustee | 5 | $10,850 |
Jason Harris Treasurer | OfficerTrustee | 5 | $0 |
Steve Lau President | OfficerTrustee | 5 | $0 |
Kathi Pugh Board Member | Trustee | 2 | $0 |
Matt Grigorieff Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $313,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,558 |
| Noncash contributions included in lines 1a–1f | $10,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $980,586 |
| Total Program Service Revenue | $52,657 |
| Investment income | $19,115 |
| 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 | $1,066,742 |
| 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. | $119,960 |
| Compensation of current officers, directors, key employees. | $29,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,318 |
| Payroll taxes | $48,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $32,274 |
| 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 | $53,525 |
| Insurance | $14,511 |
| All other expenses | $97,103 |
| Total functional expenses | $1,134,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $141,669 |
| Accounts receivable, net | $12,975 |
| 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 | $20,482 |
| Net Land, buildings, and equipment | $156,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $908,143 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,380,850 |
| Accounts payable and accrued expenses | $213,748 |
| 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 | $213,748 |
| Net assets without donor restrictions | $984,016 |
| Net assets with donor restrictions | $183,086 |
| 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 | $1,380,850 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Bay Area Outreach And Recreation Program has recieved totaling $191,130.
| Awarding Organization | Amount |
|---|---|
Move United Rockville, MD PURPOSE: ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES | $55,800 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $41,939 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: COVID-19: ADDRESSING SOCIAL ISOLATION | $33,880 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $15,511 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,841 |
The National Environmental Education And Training Foundation Washington, DC PURPOSE: GREENING STEM | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |