Nonprofit · EIN 94-2324340
BAY AREA OUTREACH AND RECREATION PROGRAM
Tax-exempt · BERKELEY, CA 94703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,521,265 | $1,439,712 | $81,553 | $1,518,252 | $417,468 | $1,100,784 |
| June 30, 2024 | 990 | $1,416,169 | $1,591,499 | -$175,330 | $1,847,954 | $724,179 | $1,123,775 |
| June 30, 2023 | 990 | $1,084,089 | $1,207,078 | -$122,989 | $1,613,999 | $753,053 | $860,946 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,388,665
- of which government grants
- $574,306
- Program service revenue
- $114,125
- Investment income
- $18,475
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $667,999
- Salaries, compensation and benefits (total)
- $840,583
- Professional fundraising fees
- $0
- Occupancy
- $127,025
- Travel
- $39,354
- Depreciation
- $57,750
- Program services (functional)
- $1,036,428
- Management and general (functional)
- $150,309
- Fundraising (functional)
- $252,975
Balance sheet and other
- Total assets, start of year
- $1,847,954
- Total assets, end of year
- $1,518,252
- Total liabilities, end of year
- $417,468
- Net assets, end of year
- $1,100,784
- Land, buildings and equipment
- $117,934
- Net assets without donor restrictions
- $855,856
- Net assets with donor restrictions
- $244,928
- Gross receipts
- $1,521,265
- Employees
- 26
- Volunteers
- 100
- Year formed
- 1976
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Emily Seelenfreund | Executive Dir | 40 | $112,708 | $11,511 |
| Kathi Pugh | President Trustee or director, Officer | 5 | $0 | $0 |
| Kathy Zonana | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Randy Randleman | Secretary/Treas Trustee or director, Officer | 5 | $0 | $0 |
| Janhavi Bonville | Member Trustee or director | 2 | $0 | $0 |
| Dave Cox | member Trustee or director | 2 | $0 | $0 |
| Dorene Giacopini | Member Trustee or director | 2 | $0 | $0 |
| Mary Ann Jawili | Member Trustee or director | 2 | $0 | $0 |
| Charles LaRoche | Member Trustee or director | 2 | $0 | $0 |
| Kanani Madeiros | Member Trustee or director | 2 | $0 | $0 |
| Tim Orr | Member Trustee or director | 2 | $0 | $0 |
| Lucas Tobin | Member Trustee or director | 2 | $0 | $0 |
| Monica Wegner | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Seelenfreund | Executive Director | 40 | $110,000 |
| Steve Lau | President Trustee or director | 5 | $0 |
| Kathi Pugh | Vice President Trustee or director | 5 | $0 |
| Elizabeth Thomas | Secretary Trustee or director | 5 | $0 |
| Janhavi Bonvi | Member Trustee or director | 2 | $0 |
| Dave Cox | Member Trustee or director | 2 | $0 |
| Dorene Giacopini | Member Trustee or director | 2 | $0 |
| Charles LaRoche | Member Trustee or director | 2 | $0 |
| Kanani Madeiros | Member Trustee or director | 2 | $0 |
| Tim Orr | Member Trustee or director | 2 | $0 |
| Nathan Perkins | Member Trustee or director | 2 | $0 |
| Randy Randleman | Member Trustee or director | 2 | $0 |
| Mina Sun | Member Trustee or director | 2 | $0 |
| Lucas Tobin | Member Trustee or director | 2 | $0 |
| Kathy Zonana | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rick Smith | Executive Director | 32 | $129,715 | $3,700 |
| Kathi Pugh | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Jason Harris | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Charles LaRoche MD | Board Member Trustee or director | 2 | $0 | $0 |
| Matt Grigorieff | Board Member Trustee or director | 2 | $0 | $0 |
| Steve Lau | President Trustee or director, Officer | 5 | $0 | $0 |
| Alan Spector | Board Member Trustee or director | 2 | $0 | $0 |
| Elizabeth Thomas MD | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Debra Meyerson | Board Member Trustee or director | 2 | $0 | $0 |
| Mina Sun PhD | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3075 ADELINE ST STE 200, BERKELEY, CA 94703-2578
- Signed the 990
- Kathi Pugh, President
- Phone
- (510) 849-4663
- Website
- borp.org
- Return prepared by
- Cora C Santos CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2324340 or by the name BAY AREA OUTREACH AND RECREATION PROGRAM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- BORP'S ADAPTED CYCLING CENTER PROGRAM located at Aquatic Park in Berkeley is open 3days a week and is equipped with a fleet of 120 adaptive bikes. The Cycling Programprovides individuals with many different types of disabilities access to regularoutdoor exercise on a year-round basis. Adaptive kayaking activities are also offered 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.Expenses $352,025 · revenue $74,837
- ADVENTURES & OUTINGS PROGRAM provides outdoor recreation activities and urban outingsfor individuals with physical disabilities and visual impairments of all ages as wellas families. Activities offered include guided nature hikes on accessible trails,coastal access trips, camping, festivals, museum tours, live music and communityevents. Group trip wheelchair-accessible transportation is provided to activites.This program promotes active lifestyles, provides access to the outdoors and helpsparticipants increase mobility, independence and social connections. Last year 100individuals participated in 80 different adventures and outings activities around thegreater Bay Area.Expenses $263,983 · revenue $9,460
- ADULT SPORTS PROGRAM provides year-round sports and recreation activities for adultswith physical disabilities. Activites offered weekly include wheelchairbasketball,quad rugby, power soccer, goal ball, adaptive climbing and pickleball.Adult teams participate in local, regional and national tournaments, clinics,exhibitions, and other events. The program helps participants increase strength,fitness and mobility, independence, and social skills. Last year this program servedover 100 participants in on going weekly sports activities, special events includingtournaments, clinics, exhibitions and other activitiesExpenses $131,038 · revenue $13,226
- BORP FITNESS CENTER provides a full menu of weekly fitness classes for people withdisabilities and visual impairments. Classes offered include adaptive yoga, dance,tai chi, upper body strengthening, arthritis exercise, stretching and fitness. Virtual fitness classes were added in 2020. The program served over 500 participants last year and is located at the Ed Roberts Campus.Expenses $117,339 · revenue $6,610
- YOUTH SPORTS PROGRAM provides year-round sports and recreation activites for childrenand youth with disabilities ages 5-20. Adaptive sports activites offered on a weeklybasis include wheelchair basketball, power soccer, cycling and sled hockey. 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.Expenses $93,500 · revenue $300
- ACCESS NORTHERN CALIFORNIA project is a web-based access guide to the outdoors forpeople with disabilities. The web guide serves to eliminate the information barrierthat 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 ascamping, cabins, and yurts. Additionally, through education and advocacy, we providedisability awareness trainings to park and trail agencies so they can better servepeople with a wide range of disabilities.Expenses $78,543 · revenue $800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2324340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,518,252
- Income (IRS master file)
- $1,521,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,521,265 | $1,439,712 | $1,518,252 | XML |
| 990 | June 2024 | $1,416,169 | $1,591,499 | $1,847,954 | XML |
| 990 | June 2023 | $1,084,089 | $1,207,078 | $1,613,999 | XML |
| 990 | June 2022 | $1,066,742 | $1,134,543 | $1,380,850 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2324340).
Questions about BAY AREA OUTREACH AND RECREATION PROGRAM
- What is the EIN of BAY AREA OUTREACH AND RECREATION PROGRAM?
- The employer identification number (EIN) of BAY AREA OUTREACH AND RECREATION PROGRAM is 94-2324340.
- Is BAY AREA OUTREACH AND RECREATION PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to BAY AREA OUTREACH AND RECREATION PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAY AREA OUTREACH AND RECREATION PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAY AREA OUTREACH AND RECREATION PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAY AREA OUTREACH AND RECREATION PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BAY AREA OUTREACH AND RECREATION PROGRAM?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $112,708 (Emily Seelenfreund, Executive Dir).
- How much revenue does BAY AREA OUTREACH AND RECREATION PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,521,265, expenses of $1,439,712 and total assets of $1,518,252 at year end.
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