Totals
- Total revenue
- $353,635
- Total expenses
- $410,783
- Contributions and grants received
- $104,228
- Grants paid
- $0
- Program service revenue
- $246,759
- Investment income
- $2,648
- Other revenue
- $0
- Total assets, end of year
- $336,045
- Total liabilities, end of year
- $15,009
- Net assets or fund balances, end of year
- $321,036
- Program services expenses (Part IX)
- $357,366
- Management and general expenses
- $37,902
- Fundraising expenses
- $15,515
- Program service expenses (Part III)
- $357,366
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$104,228
-
2a · Program service revenue: Contract fees (SVOC)
total $90,000 · related or exempt $90,000
-
2b · Program service revenue: Membership Dues & Assessments
total $73,925 · related or exempt $73,925
-
2c · Program service revenue: Organizer trainings
total $82,834 · related or exempt $82,834
-
3 · Investment income
total $2,648 · excluded $2,648
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,133 · program services $106,133 · management and general $12,000 · fundraising $6,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $110,422 · program services $93,922 · management and general $11,000 · fundraising $5,500
-
8 · Pension plan contributions
total $3,840 · program services $3,390 · management and general $300 · fundraising $150
-
9 · Other employee benefits
total $46,988 · program services $40,988 · management and general $4,000 · fundraising $2,000
-
10 · Payroll taxes
total $17,599 · program services $15,049 · management and general $1,700 · fundraising $850
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,343 · program services $5,343
-
11c · Fees: accounting
total $5,441 · management and general $5,441
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,092 · program services $13,092
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,257 · program services $1,957 · management and general $200 · fundraising $100
-
14 · Information technology
total $1,165 · program services $1,015 · management and general $100 · fundraising $50
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,036 · program services $3,436 · management and general $400 · fundraising $200
-
17 · Travel
total $15,020 · program services $13,020 · management and general $1,500 · fundraising $500
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,301 · program services $16,301
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $40,836 · program services $40,836
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,288 · program services $2,808 · management and general $320 · fundraising $160
-
24a · Other expenses: Bank fees
total $931 · management and general $931
-
24b · Other expenses: Postage and Shipping
total $91 · program services $76 · management and general $10 · fundraising $5
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,261 · end of year $308,032
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,925 · end of year $27,572
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$19,694
-
10b · Land, buildings and equipment: accumulated depreciation
$19,694
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $441 · end of year $441
-
17 · Accounts payable and accrued expenses
beginning of year $5,032 · end of year $15,008
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $396,595 · end of year $321,036
Mission and programs · 2023
Mission
A broad based network of local institutions - congregations, synagogues, non-profits and civic associations - that serve as a foundation for public relationships, leadership development and action around issues that affect our communities.
-
In 2023, BAOC trained leaders in Marin and Alameda counties on how to engage effectively in civic life. Multiple leadership development trainings were held throughout the year. BAOC worked to strengthen relationships between families across lines of difference, and educated families about the impacts of public policy on issues affecting families in these communities. Issues included housing, homelessness, living wages, care-giving for people with disabilities and older adults, and youth mental health care.
Expenses $357,366 · Revenue $353,635
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Umeza Hall
Executive Dir.
- Total calculated
- $124,133
- From this org
- $124,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Pendoley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julia Kiely
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Judith Bloomberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gail Dorph
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat Langley
President
- Total calculated
- $0
- Hours/week
- 2
-
Linda Haumann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marta Villela
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meredith Parnell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Florencia Parada
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349302280
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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