Form 990 for tax year 2023
Filed by BAY AREA WOMENS SPORTS INITIATIVE INC.
Totals
- Total revenue
- $1,795,594
- Total expenses
- $1,560,738
- Contributions and grants received
- $1,777,979
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,711
- Other revenue
- -$11,096
- Total assets, end of year
- $2,018,977
- Total liabilities, end of year
- $432,460
- Net assets or fund balances, end of year
- $1,586,517
- Program services expenses (Part IX)
- $963,179
- Management and general expenses
- $299,234
- Fundraising expenses
- $298,325
- Program service expenses (Part III)
- $963,179
Program services were 61.7% 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.
-
1c · Fundraising events
$429,127
-
1e · Government grants (contributions)
$278,216
-
1f · All other contributions, gifts and grants
$1,070,636
-
1g · Noncash contributions included above
$14,604
-
3 · Investment income
total $27,793 · excluded $27,793
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $239,406
-
7b · Less cost or other basis and sales expenses
securities $238,488
-
7c · Gain or loss
securities $918
-
7d · Net gain or loss
total $918 · excluded $918
-
8a · Fundraising events: gross income
$47,587
-
8a · Fundraising events: contributions included on line 1c
$429,127
-
8b · Fundraising events: direct expenses
$58,683
-
8c · Net income from fundraising events
total -$11,096 · excluded -$11,096
-
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 $376,692 · program services $190,574 · management and general $123,992 · fundraising $62,126
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $518,021 · program services $409,774 · management and general $11,283 · fundraising $96,964
-
8 · Pension plan contributions
total $4,456 · program services $3,957 · management and general $496 · fundraising $3
-
9 · Other employee benefits
total $62,621 · program services $54,706 · management and general $253 · fundraising $7,662
-
10 · Payroll taxes
total $66,351 · program services $38,513 · management and general $12,020 · fundraising $15,818
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,218 · management and general $4,218
-
11c · Fees: accounting
total $74,952 · management and general $74,952
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $118,808 · program services $57,044 · management and general $22,059 · fundraising $39,705
-
12 · Advertising and promotion
total $914 · program services $870 · fundraising $44
-
13 · Office expenses
total $18,006 · program services $6,298 · management and general $10,256 · fundraising $1,452
-
14 · Information technology
total $7,478 · program services $5,608 · management and general $1,421 · fundraising $449
-
15 · Royalties
total $0
-
16 · Occupancy
total $99,605 · program services $74,761 · management and general $20,125 · fundraising $4,719
-
17 · Travel
total $15,276 · program services $12,268 · management and general $3,008
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,552 · management and general $5,552
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,190 · program services $7,447 · management and general $7,484 · fundraising $259
-
24a · Other expenses: Event Expenses
total $85,728 · program services $18,017 · fundraising $67,711
-
24b · Other expenses: Program Supplies
total $60,169 · program services $60,169
-
24c · Other expenses: Program Development
total $23,447 · program services $23,173 · management and general $209 · fundraising $65
-
24d · Other expenses: Dues and other charges
total $3,254 · management and general $1,906 · fundraising $1,348
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,352,148 · end of year $795,004
-
2 · Savings and temporary cash investments
beginning of year $203,009 · end of year $260,870
-
3 · Pledges and grants receivable
beginning of year $3,000 · end of year $101,276
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $11,401 · end of year $12,065
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $543,812
-
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 $11,073 · end of year $305,950
-
17 · Accounts payable and accrued expenses
beginning of year $78,105 · end of year $71,425
-
25 · Other liabilities
beginning of year $158,636 · end of year $361,035
-
27 · Net assets without donor restrictions
beginning of year $1,243,890 · end of year $1,486,517
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
Mission
Mobilizing the women's sports community to engage, inspire, and empower girls from under-resourced neighborhoods and children with disabilities.
-
BAWSI Girls introduces elementary school girls to physical activity, sports and leadership through fun games that build fitness and motor coordination. Using pedometers to track their steps, girls race, jump, and hula-hoop through stations of high-energy activities focused on goal-setting, teamwork, sport-specific skills, healthy competition in sports, and leadership. BAWSI coaches create opportunities for leadership conversations featuring words of the week and interweave overarching themes of respect and responsibility throughout the session. Each week in small groups coaches teach basic mindfulness techniques to help pave the way for a lifetime of wellness. 5th graders have additional 15-minute weekly leadership discussions and lead a BAWSI session. In addition to weekly BAWSI program, all BAWSI participants are invited to a BAWSI Game Day field trip at a local college womens sporting event. The intent of Game Day is to expose girls to healthy, active role models, and provide exposure to a college campus, planting the seeds for a future that includes college.Total Enrollment - 1,037
Expenses $434,433
-
The BAWSI Rollers program provides fun, adaptive physical activities for girls and boys with physical, cognitive and hearing disabilities. Through a fun and active curriculum that includes games like basketball, soccer, and sharks and minnows The BAWSI Rollers program helps participants develop hand-eye coordination, strength, confidence, and a sense of independence. Weekly sessions include activities focused on goal setting, teamwork, and healthy competition, as well as spirited conversations about self-respect, responsibility, and leadership.Total Enrollment - 175
Expenses $325,569
-
BAWSI Middle and High SchoolMiddle school focuses on sports participation, leadership, college exposure, and career opportunities. BAWSI Middle School encourages sport participation for both school-based sports and additional after-school sports clinics led by BAWSI coaches. All Middle School girls engage in traditional and non-traditional sports in BAWSIs PE clinics. Girls build confidence and practice skills required for each upcoming school-based team season and BAWSI after-school sports clinics. Girls playing on school-based teams participate in leadership sessions which support lessons learned from being a team member. All Middle School girls are invited to sign-up for college game day and career game day field trips. The goal of field trips is for girls to learn about college and career opportunities; meet women leaders on college campuses and in career; and start envisioning themselves as future leaders. High School continues to support girls in sports participation, leadership, and career exposure. The BAWSI Club provides a space for leadership, mentoring, and paying it forward at school and on BAWSI elementary school playgrounds. BAWSI Club members have the opportunity to attend College Game Day and Career Game Day field trips; connect with career mentors in fields of interest; organize support for girls sports teams, and volunteer on BAWSI playgrounds. In addition to the BAWSI Club, all girls sports teams in BAWSI High School benefit from BAWSI leadership sessions.Total Enrollment - 172
Expenses $203,177
As filed on the 2023 return.
Listed in Part VII
-
Kathleen Arena
COO
- Total calculated
- $133,949
- From this org
- $112,794
- From related orgs
- $0
- Other
- $21,155
- Hours/week
- 40
-
Sherri Shaner
Development Dir.
- Total calculated
- $125,928
- From this org
- $117,032
- From related orgs
- $0
- Other
- $8,896
- Hours/week
- 40
-
Dana Weintraub
Co-CEO
- Total calculated
- $82,431
- From this org
- $81,615
- From related orgs
- $0
- Other
- $816
- Hours/week
- 24
-
Jennifer Smith
Co-CEO
- Total calculated
- $46,557
- From this org
- $46,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Kim Turner
Co-CEO
- Total calculated
- $44,083
- From this org
- $41,058
- From related orgs
- $0
- Other
- $3,025
- Hours/week
- 24
-
Danielle Slaton
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Karen Lee
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tenley Stephenson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joel Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Megan Berner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leslye Corsiglia
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue Creighton
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sora Kang
Member
- Total calculated
- $0
- Hours/week
- 1
-
Loni Keller
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Lee
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brisa Rojas Moreno
Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Munne
Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Panaccione
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Puerta-Sarmiento
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Ray
Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Staley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig Vent
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521019349302052
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