Form 990 for tax year 2024
Filed by BAY AREA SUBSTANCE EDUCATION SERVICES.
Totals
- Total revenue
- $731,536
- Total expenses
- $721,914
- Contributions and grants received
- $431,557
- Grants paid
- $0
- Program service revenue
- $254,561
- Investment income
- $45,418
- Other revenue
- $0
- Total assets, end of year
- $891,333
- Total liabilities, end of year
- $84,778
- Net assets or fund balances, end of year
- $806,555
- Program services expenses (Part IX)
- $647,972
- Management and general expenses
- $54,083
- Fundraising expenses
- $19,859
- Program service expenses (Part III)
- $647,972
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Celia Kelly
Program Director
- Total calculated
- $109,515
- From this org
- $109,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
D Scott Kelly
Executive Dir.
- Total calculated
- $105,793
- From this org
- $105,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gwen White-Erickson
President
- Total calculated
- $0
- Hours/week
- 2
-
Eric Eide
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Neidhamer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bill Fleck
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tricia Drenth
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Alger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott Gilland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marsy Burns
Trustee
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349317978
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