Bay Area Community Services
Bay Area Community Services reported $115.6 million in revenue and $113.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.10 went to program services, $8.79 to management and general costs and $0.11 to fundraising. Its largest source of revenue was contributions and grants: 96.8% of the total. Government grants made up 91.8%. The highest compensation it reported for one person was $605,931 (CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 100% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $114MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $116MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 96.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 91.8% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $605,931 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.53% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHousing - Focused Services:Residential and Housing Navigation rapid re-housing that helps people transition from encampments to housing with the goal of moving people off the streets into on-site housing where various mental health, hygiene, health, and job need support can be provided. Funding is provided by the California cities of Berkeley, Salinas, Hayward, Fremont, Oakland, Richmond and Sacramento.Homelessness Prevention provides emergency financial assistance, housing problem solving and support services, and landlord-tenant relationship support for people currently housed but at risk…
Social Services:Case Management provides clinical care coordination such as assessment, treatment, andbrokerage to numerous community resources to individuals with severe and persistent mental illness. Funding is provided by the county of origin for the person served in Hayward, Oakland, Vallejo, Richmond, and Concord, California. IPS Supported Employment support employment services based in the individualized placement and support (IPS) evidence-based model, supporting people with complex needs, behavioral health challenges, co-occurring disorders, and/or who are experiencing homelessness to…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $582,431 | $0 | $23,500 | $605,931 |
| Psychiatrist Highest compensated employee, 40.00 hrs/week | $307,077 | $0 | $19,215 | $326,292 |
| Chief Program Officer Highest compensated employee, 40.00 hrs/week | $256,034 | $0 | $20,281 | $276,315 |
| CAO Key employee, 40.00 hrs/week | $221,266 | $0 | $31,000 | $252,266 |
| Senior HR Director Key employee, 40.00 hrs/week | $221,216 | $0 | $31,000 | $252,216 |
5 people received more than $100,000 in reportable compensation from Bay Area Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5915
- Volunteers Part I, line 66
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Pc Professional Inc Professional services | $3,306,729 |
| MPI Homes Property Management | $1,471,594 |
| Club Feast Inc Food Exp. | $1,106,561 |
| Oliver & Company Maintenance Buildings & Improvements | $1,049,881 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to Bay Area Community Services totaling $3.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Bay Area Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Bay Area Community Services, you can publish a response that is linked from this page.
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Of every $100 Bay Area Community Services spent in FY2025, $91.10 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Turning Point USAIndianapolis, IN · revenue $115M · programs 88.5% · FY2025
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All unclassified charities · Largest charities in California
Questions people ask
How much of Bay Area Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Bay Area Community Services reported that 91.1% of its $113.8 million in expenses went to program services, 8.8% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Bay Area Community Services pay its top executive?
The largest total compensation Bay Area Community Services reported for one person in the fiscal year ending June 30, 2025 was $605,931, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Bay Area Community Services get its money?
Of $115.6 million in revenue in the fiscal year ending June 30, 2025, 96.8% came from contributions and grants (including 91.8% from government grants) and 1.5% from program service revenue (Form 990, Part VIII).
Is Bay Area Community Services a registered charity?
The IRS lists EIN 94-1708069 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601329349307200 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349314302 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202531359349316958 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202343129349305514 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349304472 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141359349301839 · read the filing
All filings for EIN 94-1708069: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.