2024-05-14T14:02:08-07:00 2023-06-30 203468594 Cora C Santos CPA 2131 San Pablo Ave Pinole CA 94564 990 2022-07-01 942324340 BAY AREA OUTREACH AND RECREATION PROGRAM BAYA 5108494663 3075 ADELINE ST STE 200 BERKELEY CA 94703 Steve Lau President 2024-05-14 false Steve Lau 999009999 true Cora C Santos P01437772 5107101551 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3075 ADELINE ST STE 200 BERKELEY CA 94703 1084089 false X www.borp.org X 1976 CA TO IMPROVE THE HEALTH, INDEPENDENCE AND SOCIAL INTEGRATION OF PEOPLE WITH PHYSICAL DISABILITIES THROUGH SPORTS, FITNESS AND RECREATION PROGRAMS. 9 8 24 100 0 980586 854120 52657 53192 19115 12669 14384 164108 1066742 1084089 0 0 697861 771793 0 131127 436682 435285 1134543 1207078 -67801 -122989 1380850 1613999 213748 753053 1167102 860946 X THE MISSION OF BAY AREA & OUTREACH RECREATION PROGRAM (BORP)IS TO IMPROVE THE HEALTH, INDEPENDENCE AND SOCIAL INTEGRATION OF PEOPLE WITH PHYSICAL DISABILITIES THROUGH SPORTS, FITNESS AND RECREATION PROGRAMS. BORP IS THE LEADING PROVIDER AND PROVIDER AND PROMOTER OF ACCESSIBLE SPORTS AND RECREATION PROGRAMS FOR CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES IN THE GREATER SAN FRANCISCO BAY AREA. false false 299804 33600 BORP'S ADAPTED CYCLING CENTER PROGRAM located at Aquatic Park in Berkeley is open 3 days a week and is equipped with a fleet of 120 adaptive bikes. The Cycling Program provides individuals with many different types of disabilities access to regular outdoor exercise on a year-round basis. Adaptive kayaking activities were added last year at the Center. The Program served over 350 participants last year through open hours and organized group rides for youth, adults, families, veterans, and tandem rides for individuals with visual impairments. 195785 5392 ADVENTURES & OUTINGS PROGRAM provides outdoor recreation activities and urban outings for individuals with physical disabilities and visual impairments of all ages as well as families. Activities offered include guided nature hikes on accessible trails, coastal access trips, camping, festivals, museum tours, live music and community events. Group trip wheelchair-accessible transportation is provided to activites. This program promotes active lifestyles, provides access to the outdoors and helps participants increase mobility, independence and social connections. Last year 90 individuals participated in 85 different adventures and outings activities around the greater Bay Area. 165278 500 YOUTH SPORTS PROGRAM provides year-round sports and recreation activites for children and youth with disabilities ages 5-20. Adaptive sports activites offered on a weekly basis include wheelchair basketball, power soccer, cycling and sled hockey. Transportation to program activites is provided. Youth teams participate in local and national tournaments, clinics and sporting events. The program helps participants increase strength, fitness and mobility, learn teamwork and sportsmanship, connect with peers and positive adult role models, develop self-confidence, independence leadership and social skills. Last year the program served 75 youth through ongoing activities and introduced 200 young people to adaptive sports through outreach activities, school exhibitions and special events. 208685 4215 869552 true true false false false false false false false false true true false true true false true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 23 0 true 24 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false CA X Emily Seelenfreund 5108494663 3075 Adeline Street Suite 200 Berkeley CA 94703 X Rick Smith Executive Director 32.00 0.00 129715 0 3700 Kathi Pugh Vice President 5.00 0.00 X X 0 0 0 Jason Harris Treasurer 5.00 0.00 X X 0 0 0 Charles LaRoche MD Board Member 2.00 0.00 X 0 0 0 Matt Grigorieff Board Member 2.00 0.00 X 0 0 0 Steve Lau President 5.00 0.00 X X 0 0 0 Alan Spector Board Member 2.00 0.00 X 0 0 0 Elizabeth Thomas MD Secretary 5.00 0.00 X X 0 0 0 Debra Meyerson Board Member 2.00 0.00 X 0 0 0 Mina Sun PhD Board Member 2.00 0.00 X 0 0 0 129715 3700 1 false false false 0 276678 577442 34200 854120 Admissions and Event Fees 53192 53192 53192 12669 12669 0 0 0 0 0 0 0 Other Income ERTC 900099 158417 158417 Reimbursements 900099 511 511 Space sublease 900099 5180 5180 164108 1084089 217300 12669 0 0 0 0 129715 71343 32429 25943 0 518520 397577 68990 51953 0 72278 57243 6399 8636 51280 36027 7759 7494 0 0 0 0 0 0 0 0 1106 917 20 169 0 0 0 43165 40569 2593 3 0 0 0 0 57183 56922 151 110 16230 12868 287 3075 Consultants & outside services 112151 55705 45527 10919 Program facility rent 51698 51698 Office rent/Utilities 35160 26825 4120 4215 Vehicle expenses 23118 23118 95474 38740 38124 18610 1207078 869552 206399 131127 141324 103248 5409 141669 80298 12975 17314 0 0 0 0 20482 24536 864077 682309 156257 181768 0 908143 766560 0 0 434866 1380850 1613999 213748 81701 93943 577409 213748 753053 X 984016 860946 183086 1167102 860946 1380850 1613999 X -122989 -81 -183086 X false true X true true true X 859029 893535 959060 980586 854120 4546330 0 56208 56208 56208 56208 56208 281040 915237 949743 1015268 1036794 910328 4827370 0 4827370 17248 14208 13408 19115 12669 76648 0 17075 35563 306055 10693 164108 533494 5437512 0.88780 0.91130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197699 197699 646678 469809 176869 19700 14801 4899 181768 766560 Operating Lease right-of-use asset 434866 434866 Operating Lease Liability 434866 SBA Loan 142543 577409 1203208 -81 119200 119119 1084089 1084089 1326278 119200 119200 1207078 1207078 Alan Spector Board Member 11844 Tech Support/Consult SVC false Equipments 19 34200 Fair Value false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: BORP FITNESS CENTER provides a full menu of weekly fitness classes for people with disabilities and visual impairments. Classes offered include adaptive yoga, dance, tai chi, upper body strengthening, arthritis exercise, stretching and fitness. In response to the Shelter-in-place restrictions, virtual fitness classes were added in 2020. The program served over 500 consumers last year and is located at the Ed Roberts Campus. OTHER PROGRAM SERVICES 5: BORP'S ADAPTED CYCLING CENTER PROGRAM located at Aquatic Park in Berkeley is open 3 days a week and is equipped with a fleet of 120 adaptive bikes. The Cycling Program provides individuals with many different types of disabilities access to regular outdoor exercise on a year-round basis. Adaptive kayaking activities were added last year at the Center. The Program served over 350 participants last year through open hours and organized group rides for youth, adults, families, veterans, and tandem rides for individuals with visual impairments. OTHER PROGRAM SERVICES 6: ACCESS NORTHERN CALIFORNIA project is a web-based access guide to the outdoors for people with disabilities. The web guide serves to eliminate the information barrier that prevents people with disabilities from participating in outdoor activities by providing detailed and thoroughly researched access information about trails, parks, adapted outdoor recreation programs and services, and alternative lodging such as camping, cabins, and yurts. Additionally, through education and advocacy, we provide disability awareness trainings to park and trail agencies so they can better serve people with a wide range of disabilities. Form 990, Part VI, Section B, Line 11b An outside CPA Firm prepares the Form 990 and we provide a copy of it to the Board Members before it is filed with the United States Treasury and Franchise Tax Board. The Form 990 is reviewed by the Administrative Director, Executive Director and by the President or Treasurer of the Board before filing. Form 990, Part VI, Section B, Line 12c We have a written conflict of interest policy that requires our officers, directors, and employees to disclose potential confilict of themselves and there family members as soon as the board member or employee becomes aware of the potential conflict. The disclosure is made to the Executive Director by employees, and to the Board President and Executive Director by board members. The Executive Director or the President of the Board, as appropriate, reviews the disclosures. Form 990, Part VI, Section B, Line 15a An executive committee was formed to review and recommend on the Executive Director's salary. The committee relied on comparablility and other data. The committee's report was delivered verbally. Form 990, Part VI, Section C, Line 19 We make our Forms 990, audited financial statements, articles of incorporation, and by-laws available on request in both electronic and paper forms. Form 990 is also publicly available at GuideStar. Form 990, Part XI, Line 9 Reclassification of deferred revenue = -$183086