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Bay Area Community Resources
Bay Area Community Resources reported $106.9 million in revenue and $108.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.59 went to program services, $11.15 to management and general costs and $0.26 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.8% of the total. The highest compensation it reported for one person was $342,949 (CEO). 40 people received more than $100,000 in reportable compensation. Revenue rose 118% 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 $109MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 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 $107MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $342,949 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.32% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 40 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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 expenseExpanded learning programsbacr expanded learning programs are committed to creating safe, supportive, and enriching environments where students can thrive academically, socially, and personally. We serve almost 21,000 students from transitional-kindergarten through high school at over 100 school sites across five Bay Area counties. Our programs operate year-round, including summer and non-school days, with most sites offering up to nine hours of programming per day to meet the needs of working families and communities on non-school days. Guided by the california quality standards for expanded…
National service programsbacr national service (americorps) programs engage hundreds of people in intensive community service to meet critical needs in climate action, emergency preparedness and education. Americorps members are trained and placed in positions at environmental and youth-serving agencies throughout the state of california. Our four americorps programs are california climate action corps, california emergency response corps, Bay Area youth agency consortium and the sustainability service corps. We placed almost 600 americorps members with over 130 non-profit organizations…
Workforce development and re-entry programsthe workforce and reentry industry helps youth and adults facing barriers to success by providing wrap-around services that address their immediate needs and prepare them for careers leading to economic self-sufficiency. Many of those we serve struggle with issues like lack of work history, criminal backgrounds, housing instability, food insecurity, mental health challenges, and substance use, which hinder their ability to engage in training or employment. (continue on schedule o)these challenges often push them into the underground economy…
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 | $328,458 | $0 | $14,491 | $342,949 |
| CEO (THRU 09/24) Officer, 40.00 hrs/week | $301,675 | $0 | $685 | $302,360 |
| CPO (THRU 01/25) Officer, 40.00 hrs/week | $243,657 | $0 | $8,323 | $251,980 |
| CFO (THRU 02/25) Officer, 40.00 hrs/week | $222,161 | $0 | $11,074 | $233,235 |
| CPO Officer, 40.00 hrs/week | $208,871 | $0 | $14,401 | $223,272 |
| CAO Officer, 40.00 hrs/week | $171,106 | $0 | $100 | $171,206 |
| IT DIRECTOR Highest compensated employee, 40.00 hrs/week | $157,814 | $0 | $8,064 | $165,878 |
| INDUSTRY DIRECTOR Highest compensated employee, 40.00 hrs/week | $143,388 | $0 | $6,877 | $150,265 |
40 people received more than $100,000 in reportable compensation from Bay Area Community Resources (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (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–1b10 · 10 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 53,179
- Volunteers Part I, line 61,200
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| THE ENERGY COALITION Program consulting | $1,103,337 |
| MISSION LANGUAGE & VOCATIONAL SCHOOL Program consulting | $798,445 |
| NEXPLORE LLC Program consulting | $600,875 |
| AMERICA SCORES BAY AREA Program consulting | $231,045 |
| TOPBLOC LLC Implementation consultant | $207,993 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
9 private foundations reported grants to Bay Area Community Resources totaling $630K 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 Resources'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 Resources, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Bay Area Community Resources spent in FY2025, $88.59 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Comprehensive HealthcareYakima, WA · revenue $107M · programs 86.8% · FY2025
- Centerstone of IndianaBloomington, IN · revenue $108M · programs 83.9% · FY2025
- Service Access & ManagementPottsville, PA · revenue $106M · programs 97.5% · FY2025
- Lakeview CenterPensacola, FL · revenue $109M · programs 86.2% · FY2025
- Sma HealthcareDaytona Beach, FL · revenue $105M · programs 89.8% · FY2025
All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of Bay Area Community Resources's spending goes to programs?
In the fiscal year ending June 30, 2025, Bay Area Community Resources reported that 88.6% of its $108.5 million in expenses went to program services, 11.1% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Bay Area Community Resources pay its top executive?
The largest total compensation Bay Area Community Resources reported for one person in the fiscal year ending June 30, 2025 was $342,949, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Bay Area Community Resources get its money?
Of $106.9 million in revenue in the fiscal year ending June 30, 2025, 4.2% came from contributions and grants and 95.8% from program service revenue (Form 990, Part VIII).
Is Bay Area Community Resources a registered charity?
The IRS lists EIN 94-2346815 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 202601219349301445 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349311642 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401239349300700 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311099349301901 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349313521 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141359349302199 · read the filing
All filings for EIN 94-2346815: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.