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Nonprofiteer
← BAY AREA COUNCIL FOUNDATION

Form 990 for tax year 2023

Filed by BAY AREA COUNCIL FOUNDATION.

Totals

Total revenue
$4,757,549
Total expenses
$7,080,398
Contributions and grants received
$3,612,267
Grants paid
$1,284,094
Program service revenue
$617,567
Investment income
$198
Other revenue
$527,517
Total assets, end of year
$45,976,245
Total liabilities, end of year
$36,776,536
Net assets or fund balances, end of year
$9,199,709
Program services expenses (Part IX)
$4,866,273
Management and general expenses
$2,205,703
Fundraising expenses
$8,422
Program service expenses (Part III)
$4,866,273

Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KRISTINA LAWSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CHRISTOPHER RIVIELLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP MAZZIE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAUSIK RAJGOPAL

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CHRIS CIMINO

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MATT ROSSIE

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CARLA PETERMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KIRSTEN RHODES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LIZ MINICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PEG MCALLISTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN GINGRICH

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DANNY WAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • THOMAS TROY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT JAMES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON SCHNEIDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BRANDON SHORENSTEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CORI DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL COVARRUBIAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARY HUSS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JED YORK

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ALEXANDER MEHRAN SR

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CLINTON REILLY

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • IVAR SATERO

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES WUNDERMAN

    CEO

    Total calculated
    $841,482
    From this org
    $0
    From related orgs
    $747,359
    Other
    $94,123
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $595,102 related
    Bonus
    $0 + $99,757 related
    Other
    $0 + $52,500 related
    Deferred
    $0 + $62,100 related
    Nontaxable benefits
    $0 + $32,023 related
    Filer's total
    $0 + $841,482 related

  • JOHN GRUBB

    COO

    Total calculated
    $393,611
    From this org
    $0
    From related orgs
    $334,749
    Other
    $58,862
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,049 related
    Bonus
    $0 + $36,400 related
    Other
    $0 + $300 related
    Deferred
    $0 + $36,264 related
    Nontaxable benefits
    $0 + $22,598 related
    Filer's total
    $0 + $393,611 related

  • JULIE ROWE

    CFO

    Total calculated
    $267,413
    From this org
    $0
    From related orgs
    $239,838
    Other
    $27,575
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,058 related
    Bonus
    $0 + $14,875 related
    Other
    $0 + $6,905 related
    Deferred
    $0 + $26,071 related
    Nontaxable benefits
    $0 + $1,504 related
    Filer's total
    $0 + $267,413 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THERE WERE NO PAID EMPLOYEES FOR BAY AREA COUNCIL FOUNDATION. ALL OFFICERS ARE PAID BY RELATED ORGANIZATION, BAY AREA COUNCIL 501(C)(4), AND TRANSFER PRICING METHODS ARE USED TO ALLOCATE TO THE RELATED BACF ENTITY.
PART I, LINE 4B
THE CEO, PAID BY A RELATED ORGANIZATION, PARTICIPATED IN A SECTION 457(F) DEFERRED COMPENSATION PLAN AND ACCRUED THE AMOUND OF $22,500 (NOT VESTED).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443189349305304

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