Bay Area Community Resources
- Assets
- $22.2m
- Revenue
- $69.1m
- Investments
- $0.0
- Employees
- 2,166
- Location
- San Rafael, CA
- Founding
- 12/1980
- Data as of
- 06/2022
- EIN
- 94-2346815
Organization Overview
Bay Area Community Resources is located in San Rafael, CA. The organization was established in 1980. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Bay Area Community Resources employed 2,166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Community Resources 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 Community Resources generated $69.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $64.0m during the year ending 06/2022. While expenses have increased by 9.4% 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.
Since 2019, Bay Area Community Resources has awarded 72 individual grants totaling $583,144. 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
TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAMSBACR AFTER-SCHOOL PROGRAMS PROMOTE THE SUCCESSFUL, HOLISTIC DEVELOPMENT OF YOUTH BY PROVIDING OPPORTUNITIES FOR YOUNG PEOPLE TO INCREASE THEIR ACADEMIC SKILLS, ACQUIRE NEW SKILLS, ENGAGE IN CREATIVE LEARNING, SHARE THEIR TALENTS AND LEAVE A POSITIVE MARK IN THEIR COMMUNITIES. WE COLLABORATE WITH FELLOW COMMUNITY-BASED ORGANIZATIONS AND SCHOOLS TO PROVIDE HIGH-QUALITY AFTER-SCHOOL EXPERIENCES FOR YOUTH THROUGHOUT THE BAY AREA. OUR TARGET POPULATION IS LOW-INCOME AND ACADEMICALLY AT-RISK STUDENTS.
WORKFORCE DEVELOPMENT PROGRAMSWORKFORCE DEVELOPMENT PROGRAMS PROVIDE EDUCATION, JOB TRAINING, AND PATHS TO CAREERS THAT CAN LEAD TO ECONOMIC SELF-SUFFICIENCY. WE ENGAGE YOUTH AND ADULTS IN SAN FRANCISCO, CONTRA COSTA AND ALAMEDA COUNTIES, PROVIDING ACCESS TO HIGH DEMAND CAREERS IN HIGH-GROWTH INDUSTRIES AND THE SUPPORTS NECESSARY TO KEEP THEM. OUR CLIENTS HAD MULTIPLE BARRIERS TO SUCCESS: FEW OR NO EDUCATIONAL QUALIFICATIONS, LITTLE OR NO WORK HISTORY, AND FEW EMPLOYMENT SKILLS. A SIGNIFICANT PORTION ALSO HAD CRIMINAL RECORDS, HOUSING INSTABILITY, AND MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES.
NATIONAL SERVICE PROGRAMSNATIONAL SERVICE PROGRAMS ENABLE AMERICORP MEMBERS TO ACHIEVE PERSONAL BENEFITS THROUGH ENGAGING IN COMMUNITY SERVICE. COMMUNITIES BENEFIT THROUGH SERVICES DELIVERED BY AMERICROP MEMBERS SUCH AS TUTORING, MENTORING AND ENGAGING IN ENVIRONMENTAL INITIATIVES. AMERICORP MEMBERS ARE TRAINED AND PLACED IN JOBS AT YOUTH SERVING AGENCIES AROUND THE BAY AREA AND IN ENVIRONMENTAL ACTIVITIES THROUGHOUT THE STATE.
BEHAVIORAL HEALTH PROGRAMSEDUCATION, COUNSELING, CRISIS INTERVENTION TREATMENT AND REFERRAL SERVICES ARE PROVIDED TO ADULTS AND YOUTH HAVING A BROAD SPECTRUM OF NEEDS, INCLUDING THE NEED FOR BASIC INFORMATION TO TREATMENT FOR CHRONIC ALCOHOLISM AND OR DRUG DEPENDENCY. TO FACILITATE ACCESS TO SERVICES, BAY AREA COMMUNITY RESOURCES (BACR) ALSO PROVIDES SERVICES IN VARIOUS SETTINGS: SCHOOLS, COUNTY PUBLIC ASSISTANCE OFFICES, COMMUNITY MEDICAL CLINICS, JAIL AND FREESTANDING RECOVERY CENTERS. TARGETED POPULATIONS INCLUDE: STUDENTS IN ALTERNATIVE EDUCATION, DRINKING DRIVERS, PREGNANT AND PARENTING WOMEN IN MARIN COUNTY, AND PERSONS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Weinstein CEO | Officer | 40 | $296,058 |
Cathleen Campbell CFO | Officer | 40 | $180,991 |
Don Blasky Cpo | Officer | 40 | $180,386 |
Ann Domingo Finance Director | 40 | $159,429 | |
Mary Jo Williams COO (through 7/2021) | Officer | 40 | $158,689 |
Spencer Bolles It Director | 40 | $141,236 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Think Connected Llc It Services | 6/29/22 | $330,116 |
Propeller Development Inc It Services | 6/29/22 | $286,251 |
Mission Neighborhood Center Program Consulting | 6/29/22 | $252,026 |
Mission Language & Vocational School Program Consulting | 6/29/22 | $250,142 |
Pathways Consultants Grant Writing | 6/29/22 | $237,063 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,081,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,900,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,981,985 |
| Total Program Service Revenue | $59,133,852 |
| Investment income | $909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,800 |
| 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 | $69,118,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $160,000 |
| 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. | $808,990 |
| Compensation of current officers, directors, key employees. | $808,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,933,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,977,287 |
| Payroll taxes | $2,970,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,011 |
| Fees for services: Accounting | $71,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,636,584 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $688,063 |
| Royalties | $0 |
| Occupancy | $1,399,100 |
| 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 | $72,973 |
| Insurance | $372,617 |
| All other expenses | $720,306 |
| Total functional expenses | $64,044,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $860,979 |
| Savings and temporary cash investments | $891,997 |
| Pledges and grants receivable | $922,594 |
| Accounts receivable, net | $18,591,468 |
| 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 | $555,261 |
| Net Land, buildings, and equipment | $249,498 |
| Investments—publicly traded securities | $52,112 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,763 |
| Total assets | $22,203,672 |
| Accounts payable and accrued expenses | $7,979,951 |
| Grants payable | $0 |
| Deferred revenue | $1,344,705 |
| 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 | $747,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,576 |
| Total liabilities | $10,133,687 |
| Net assets without donor restrictions | $9,086,168 |
| Net assets with donor restrictions | $2,983,817 |
| 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 | $22,203,672 |
Grants Awarded
Over the last fiscal year, Bay Area Community Resources has awarded $160,000 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO | $20,000 |
San Francisco, CA PURPOSE: ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO | $19,952 |
San Francisco, CA PURPOSE: ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO | $10,000 |
San Francisco, CA PURPOSE: ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO | $10,000 |
San Francisco, CA PURPOSE: ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO | $10,000 |
San Francisco, CA PURPOSE: ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Bay Area Community Resources has recieved totaling $2,907,840.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING | $1,900,000 |
California Volunteers Fund Sacramento, CA PURPOSE: CLIMATE ACTION CORPS PROGRAM | $200,261 |
Girlsmart Literacy Program Orinda, CA PURPOSE: GRANT TO SUPPORT A LITERACY-BASED, AFTER-SCHOOL PROGRAM FOR GIRLS IN KINDERGARTEN THROUGH THIRD GRADE IN ALAMEDA, CONTRA COSTA, MARIN AND SAN FRANCISCO COUNTIES. | $150,000 |
Tides Center San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $106,467 |
First Community Housing San Jose, CA PURPOSE: SUPPORT THE LOW-INCOME HOUSING OPERATIONS | $100,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Healing And Youth Resilience Post-sip | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central City Concern Inc Portland, OR | $212,727,634 | $114,067,606 |
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |