2025-02-27T07:59:31-08:00 2024-06-30 204723449 MESERET Y ZELEKE CPA 521 EL CERRITO PLAZA STE 521 EL CERRITO CA 94530 990 2023-07-01 942324340 Bay Area Outreach and Recreation Program BAYA 5108494663 3075 Adeline Street 200 Berkeley CA 94703 Kathi Pugh Vice President 2025-02-27 true true Meseret Y Zeleke P01282958 5105271910 X 2023 2025-03-06 01:10:19Z 3075 Adeline Street 200 Berkeley CA 94703 1416169 false X WWW.BOR.ORG X 1976 CA The Organization mission is to improve the health, independence, and social integration of people with physical disabilities through participation in sports, recreation and fitness programs. 14 14 29 100 0 854120 1294929 53192 105412 12669 15828 164108 0 1084089 1416169 0 0 771793 926831 0 243260 435285 664668 1207078 1591499 -122989 -175330 1613999 1847954 753053 724179 860946 1123775 The Organization mission is to improve the health, independence, and social integration of people with physical disabilities through participation in sports, recreation and fitness programs. false false 1127479 The Organization provides different programs such as sports for youth and adult, adventures & outing, adaptive cycling, adaptive kayaking, and a fitness center. 1127479 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 20 0 true 29 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X Bay Area Outreach and Recreati 5108494663 3075 Adeline Street Suite 200 Berkeley CA 94703 X Emily Seelenfreund Executive Director 40.00 0.00 110000 0 0 Steve Lau President 5.00 0.00 X 0 0 0 Kathi Pugh Vice President 5.00 0.00 X 0 0 0 Elizabeth Thomas Secretary 5.00 0.00 X 0 0 0 Janhavi Bonvi Member 2.00 0.00 X 0 0 0 Dave Cox Member 2.00 0.00 X 0 0 0 Dorene Giacopini Member 2.00 0.00 X 0 0 0 Charles LaRoche Member 2.00 0.00 X 0 0 0 Kanani Madeiros Member 2.00 0.00 X 0 0 0 Tim Orr Member 2.00 0.00 X 0 0 0 Nathan Perkins Member 2.00 0.00 X 0 0 0 Randy Randleman Member 2.00 0.00 X 0 0 0 Mina Sun Member 2.00 0.00 X 0 0 0 Lucas Tobin Member 2.00 0.00 X 0 0 0 Kathy Zonana Member 2.00 0.00 X 0 0 0 110000 1 false false false 0 426110 868819 148145 1294929 Other Income 900099 17947 17947 Program Membership 900099 15137 15137 Program Reimbursed Income 900099 17549 17549 Services and Program Fees 900099 54779 54779 105412 15828 15828 0 0 0 0 0 0 0 0 1416169 105412 15828 0 0 0 0 0 0 761969 563858 76196 121915 0 102076 75535 10209 16332 62786 46461 6279 10046 0 0 0 0 0 0 82730 61219 8274 13237 0 6399 4735 640 1024 0 0 72090 53346 7210 11534 80854 60455 7846 12553 0 0 0 0 0 18359 13586 1836 2937 Program Related Expenses 158898 117586 15888 25424 Discount on contribution recei 65996 65996 Depreciation 65086 48165 6507 10414 Vehicle expenses 29450 21793 2945 4712 84806 60740 10934 13132 1591499 1127479 220760 243260 103248 232744 5409 0 80298 95014 17314 32048 0 0 0 0 24536 25964 882597 734515 181768 148082 0 0 0 0 1201426 1314102 1613999 1847954 81701 83727 93943 98076 577409 542376 753053 724179 X 860946 754858 368917 860946 1123775 1613999 1847954 -175330 6250 431909 X false true X true false X 893535 959060 980586 854120 1400341 5087642 0 56208 56208 56208 56208 224832 949743 1015268 1036794 910328 1400341 5312474 0 5312474 15858 15858 0 0 5328332 0.99700 X 201850 201850 664687 521717 142970 16060 10948 5112 148082 Contribution Receivable 456693 Operating lease right-of-use asset 308882 1314102 Discount on Contribution 24785 Operating lease liability 374878 SBA Loan 142713 542376 X 1416169 1416169 1416169 1591499 1591499 1591499 Part X : FIN48 Footnote Bay Area Outreach & Recreation Program, Inc. is exempt from income taxes under IRC Section 501(c)(3) and related California code sections. However, the Organization is subject to income taxes from activities unrelated to its tax-exempt purpose, unless that income is otherwise excluded by the Code. The Organization considered governmental and publicly supported organization.The Organization is also exempt from California franchise taxes under Revenue and Taxation Code Section 23701d on its income and other unrelated business income.The Organizations form 990 Return of Organization Exempt from Income Tax, for the years ended June 30, 2022, 2023 and 2024 are subject of examination by the IRS and FTB, generally for three years after the returns are filed. Management of the Organization has processes presently in place to ensure the maintenance of its tax-exempt status; and tax obligations for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Management has evaluated their tax positions and related income tax contingencies does not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements. Various Equipme 28945 FMV Rent Reduction 119200 FMV false false false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Administrative Director, Executive Director and bythe President or Treasurer of the Board before filing. Form 990, Part VI, Section B, Line 12c The Organization has a written conflict of interest policy that requires its 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 BoardPresident 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 ExecutiveDirector's salary. The committee relied on comparablility and other data. Form 990, Part VI, Section B, Line 15b An executive committee was formed to review and recommend on the ExecutiveDirector's salary. The committee relied on comparablility and other data. Form 990, Part VI, Section C, Line 19 No documents available to the public.