BAY AREA COUNCIL

EIN: 237325853

SAN FRANCISCO, CA

Total Revenue
$7,075,430
Total Expenses
$6,665,916
Total Assets
$32,202,170
Net Assets
$6,366,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
CA
Principal Officer
JULIE ROWE
Phone
4159816600
Tax Period
2023-01-01 to 2023-12-31

BAY AREA COUNCIL, founded in 1945, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Expenses of $6.7M left a modest 6% surplus.

Mission

OUR PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE SUCCESSES WITHIN THE POLICY AND RESEARCH FRAMEWORK FOR BAY AREA INFRASTRUCTURE INCLUDING TRANSPORTATION, HOUSING AND LAND USE, HOMELESSNESS, WORKFORCE OF THE FUTURE, GENDER EQUITY AND DIVERSITY, WATER & CLIMATE RESILIENCE, EARLY CHILDHOOD EDUCATION, GOVERNMENT RELATIONS, HEALTHCARE & ENERGY.

Program Service Accomplishments

Program 1
Expenses: $4,612,575 Revenue: $529,900

COMBINED POLICY PROGRAMS AND PROJECTS INCLUDE TRANSPORTATION, HOUSING AND LAND USE, HOMELESSNESS, WORKFORCE DEVELOPMENT, GENDER EQUITY AND DIVERSITY, WATER AND CLIMATE RESILIENCE, EARLY CHILDHOOD...

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COMBINED POLICY PROGRAMS AND PROJECTS INCLUDE TRANSPORTATION, HOUSING AND LAND USE, HOMELESSNESS, WORKFORCE DEVELOPMENT, GENDER EQUITY AND DIVERSITY, WATER AND CLIMATE RESILIENCE, EARLY CHILDHOOD EDUCATION, GOVERNMENT RELATIONS, HEALTHCARE AND ENERGY.

Program 2
Expenses: $576,572 Revenue: $1,304,301

THE BAY AREA COUNCIL ECONOMIC INSTITUTE COMMISSIONS TOP QUALITY RESEARCH PROJECTS AND PROVIDES POLLING ON VARIOUS SUBJECT MATTERS. RESEARCH AND INVESTIGATIVE REPORTS ARE COMPILED SO THAT OBJECTIVE...

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THE BAY AREA COUNCIL ECONOMIC INSTITUTE COMMISSIONS TOP QUALITY RESEARCH PROJECTS AND PROVIDES POLLING ON VARIOUS SUBJECT MATTERS. RESEARCH AND INVESTIGATIVE REPORTS ARE COMPILED SO THAT OBJECTIVE DECISIONS CAN BE MADE CONCERNING POLICY FORMATION. RESEARCH WORK IS PERFORMED IN EACH OF THE DEFINED PROGRAM AREAS TO INCLUDE TRANSPORTATION, HOUSING AND LAND USE, HOMELESSNESS, WORKFORCE DEVELOPMENT, GENDER EQUALITY AND DIVERSITY, WATER AND CLIMATE RESILIENCE, EARLY CHILDHOOD EDUCATION, GOVERNMENT RELATIONS, HEALTHCARE AND ENERGY.

Program 3
Expenses: $576,570

THE BAY AREA FAMILY OF FUNDS FOCUSES ON REDUCING POVERTY AND ENCOURAGING SMART GROWTH IN BAY AREA LOW AND MODERATE-INCOME ("LMI") NEIGHBORHOODS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,622,517
Program Service Revenue $1,834,201
Investment Income $3,740
Other Revenue $-385,028
TOTAL REVENUE $7,075,430

Expense Breakdown

Grants Paid $8,500
Salaries & Benefits $4,711,943
Fundraising Expenses $282,854
Program Expenses $5,765,717
Other Expenses $1,945,473
TOTAL EXPENSES $6,665,916

Year-over-Year Comparison

2023 2022 Change
Revenue $7,075,430 $6,669,133 +0.1%
Expenses $6,665,916 $5,961,653 +0.1%
Net Income $409,514 $707,480 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
159
Independent Members
159
Employees
34
Volunteers
159

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,502,506
Total Directors
159
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINA LAWSON CHAIR 2.00
Officer Director
$0 $0 $0
CHRIS RIVIELLE SECRETARY 2.00
Officer Director
$0 $0 $0
PHILLIP MAZZIE TREASURER 2.00
Officer Director
$0 $0 $0
AARON FENTON MEMBER 2.00
Director
$0 $0 $0
ADAM VAN DE WATER MEMBER 2.00
Director
$0 $0 $0
AIDAN ALI-SULLIVAN MEMBER 2.00
Director
$0 $0 $0
ALAN GOLDSMITH MEMBER 2.00
Director
$0 $0 $0
ALEX LEONARD MEMBER 2.00
Director
$0 $0 $0
ALEX MAKLER MEMBER 2.00
Director
$0 $0 $0
ALEX MEHRAN SR MEMBER 2.00
Director
$0 $0 $0
ALICIA MCKNIGHT MEMBER 2.00
Director
$0 $0 $0
ALISON HAGAN MEMBER 2.00
Director
$0 $0 $0
ALLEN NAPETIAN MEMBER 2.00
Director
$0 $0 $0
ALLISON ROSE MEMBER 2.00
Director
$0 $0 $0
AMY WIREMAN MEMBER 2.00
Director
$0 $0 $0
ANNE BAKAR MEMBER 2.00
Director
$0 $0 $0
ANNE CHRISTIE MEMBER 2.00
Director
$0 $0 $0
BETH ANDERSEN MEMBER 2.00
Director
$0 $0 $0
BOB POWERS MEMBER 2.00
Director
$0 $0 $0
BOB REIDY MEMBER 2.00
Director
$0 $0 $0
BRANDON SCHNEIDER MEMBER 2.00
Director
$0 $0 $0
BRANDON SHORENSTEIN MEMBER 2.00
Director
$0 $0 $0
BRENDA SANTORO MEMBER 2.00
Director
$0 $0 $0
CAITLIN O'NEILL MEMBER 2.00
Director
$0 $0 $0
CARLA PETERMAN MEMBER 2.00
Director
$0 $0 $0
CAROL CHRIST MEMBER 2.00
Director
$0 $0 $0
CATHY SANDEEN MEMBER 2.00
Director
$0 $0 $0
CHRIS CIMINO MEMBER 2.00
Director
$0 $0 $0
CHRIS FARALLI MEMBER 2.00
Director
$0 $0 $0
CHRIS GRUWELL MEMBER 2.00
Director
$0 $0 $0
CHRIS TROTIER MEMBER 2.00
Director
$0 $0 $0
CHRISTINE DEL ROSARIO MEMBER 2.00
Director
$0 $0 $0
CLIFFORD CHAN MEMBER 2.00
Director
$0 $0 $0
CLINT REILLY MEMBER 2.00
Director
$0 $0 $0
CYNTHIA TENIENTE-MATSON MEMBER 2.00
Director
$0 $0 $0
DANNY WAN MEMBER 2.00
Director
$0 $0 $0
DARLENE GEE MEMBER 2.00
Director
$0 $0 $0
DAVE HOPKINS MEMBER 2.00
Director
$0 $0 $0
DAVE KAVAL MEMBER 2.00
Director
$0 $0 $0
DAVID STERNBERG MEMBER 2.00
Director
$0 $0 $0
DAVID TUCKER MEMBER 2.00
Director
$0 $0 $0
DAVID WEISS MEMBER 2.00
Director
$0 $0 $0
DEAN FEALK MEMBER 2.00
Director
$0 $0 $0
DENIS MULLIGAN MEMBER 2.00
Director
$0 $0 $0
DENNIS HERRERA MEMBER 2.00
Director
$0 $0 $0
ELAINE FORBES MEMBER 2.00
Director
$0 $0 $0
EMILY PRIETO-TSEREGOUNIS MEMBER 2.00
Director
$0 $0 $0
ERIKA WEBB-HUGHES MEMBER 2.00
Director
$0 $0 $0
EVETTE DAVIS MEMBER 2.00
Director
$0 $0 $0
FRED NARANJO MEMBER 2.00
Director
$0 $0 $0
GABE METCALF MEMBER 2.00
Director
$0 $0 $0
GARY DILLABOUGH MEMBER 2.00
Director
$0 $0 $0
GARY HALL MEMBER 2.00
Director
$0 $0 $0
GEORGE CLEVER MEMBER 2.00
Director
$0 $0 $0
GEORGE MARCUS MEMBER 2.00
Director
$0 $0 $0
GEORGE ROBERTS MEMBER 2.00
Director
$0 $0 $0
GERARD OROZCO MEMBER 2.00
Director
$0 $0 $0
GREG MCWILLIAMS MEMBER 2.00
Director
$0 $0 $0
HARSHUL ASNANI MEMBER 2.00
Director
$0 $0 $0
HENRY PEREA MEMBER 2.00
Director
$0 $0 $0
HYDRA MENDOZA MEMBER 2.00
Director
$0 $0 $0
IVAR SATERO MEMBER 2.00
Director
$0 $0 $0
JACK SCHWARTZ MEMBER 2.00
Director
$0 $0 $0
JACQUELINE PICCINI MEMBER 2.00
Director
$0 $0 $0
JANET LIANG MEMBER 2.00
Director
$0 $0 $0
JARRELL COOK MEMBER 2.00
Director
$0 $0 $0
JAY HANSEN MEMBER 2.00
Director
$0 $0 $0
JAY PAXTON MEMBER 2.00
Director
$0 $0 $0
JED YORK MEMBER 2.00
Director
$0 $0 $0
JEFFREY HELLER MEMBER 2.00
Director
$0 $0 $0
JENNIFER HERNANDEZ MEMBER 2.00
Director
$0 $0 $0
JESSICA FIELDS MEMBER 2.00
Director
$0 $0 $0
JILL PETERSEN MEMBER 2.00
Director
$0 $0 $0
JIM LEVINE MEMBER 2.00
Director
$0 $0 $0
JIM WALLACE MEMBER 2.00
Director
$0 $0 $0
JOE KIRCHOFER MEMBER 2.00
Director
$0 $0 $0
JOE WALLACE MEMBER 2.00
Director
$0 $0 $0
JOHN COHEN MEMBER 2.00
Director
$0 $0 $0
JOHN DE LUCA MEMBER 2.00
Director
$0 $0 $0
JOHN EDDY MEMBER 2.00
Director
$0 $0 $0
JOHN GINGRICH MEMBER 2.00
Director
$0 $0 $0
JOHN WAYLAND MEMBER 2.00
Director
$0 $0 $0
JORDAN MOSS MEMBER 2.00
Director
$0 $0 $0
JOYDEEP GANGULY MEMBER 2.00
Director
$0 $0 $0
JUAN SANCHEZ MUNOZ MEMBER 2.00
Director
$0 $0 $0
JULIE ROTTENBERG MEMBER 2.00
Director
$0 $0 $0
JULIE SULLIVAN MEMBER 2.00
Director
$0 $0 $0
JUSTIN COOPER MEMBER 2.00
Director
$0 $0 $0
KARA CARTER MEMBER 2.00
Director
$0 $0 $0
KATE O'SULLIVAN MEMBER 2.00
Director
$0 $0 $0
KAUSIK RAJGOPAL MEMBER 2.00
Director
$0 $0 $0
KEN ROSEN MEMBER 2.00
Director
$0 $0 $0
KEVIN BASS MEMBER 2.00
Director
$0 $0 $0
KEVIN XU MEMBER 2.00
Director
$0 $0 $0
KISH RAJAN MEMBER 2.00
Director
$0 $0 $0
KUNAL MODI MEMBER 2.00
Director
$0 $0 $0
LARRY BAER MEMBER 2.00
Director
$0 $0 $0
LINDA RENDLE MEMBER 2.00
Director
$0 $0 $0
LIZ MINICK MEMBER 2.00
Director
$0 $0 $0
LORENZO TREFETHEN MEMBER 2.00
Director
$0 $0 $0
LUKE KOWALSKI MEMBER 2.00
Director
$0 $0 $0
LYNN MAHONEY MEMBER 2.00
Director
$0 $0 $0
MAHESH KHARKAR MEMBER 2.00
Director
$0 $0 $0
MARC BLAKEMAN MEMBER 2.00
Director
$0 $0 $0
MARTHA MILLER MEMBER 2.00
Director
$0 $0 $0
MARTY KROPELNICKI MEMBER 2.00
Director
$0 $0 $0
MARY MURPHY MEMBER 2.00
Director
$0 $0 $0
MATT ROSSIE MEMBER 2.00
Director
$0 $0 $0
MATT SCOTT MEMBER 2.00
Director
$0 $0 $0
MEGAN SCHOETTMER MEMBER 2.00
Director
$0 $0 $0
MICHAEL COVARRUBIAS MEMBER 2.00
Director
$0 $0 $0
MICHAEL DONNER MEMBER 2.00
Director
$0 $0 $0
MICHAEL DRAKE MEMBER 2.00
Director
$0 $0 $0
MICHAEL SEILER MEMBER 2.00
Director
$0 $0 $0
MIKE GRISSO MEMBER 2.00
Director
$0 $0 $0
MIKE ZUKERMAN MEMBER 2.00
Director
$0 $0 $0
MITRA ROGERS MEMBER 2.00
Director
$0 $0 $0
NADER NADERSHAHI MEMBER 2.00
Director
$0 $0 $0
NICK JOHNSON MEMBER 2.00
Director
$0 $0 $0
OTGO ERHEMJAMTS MEMBER 2.00
Director
$0 $0 $0
PEG MCALLISTER MEMBER 2.00
Director
$0 $0 $0
PETE CASILLAS MEMBER 2.00
Director
$0 $0 $0
PETE HILLAN MEMBER 2.00
Director
$0 $0 $0
PETER GRUEBELE MEMBER 2.00
Director
$0 $0 $0
PIN NI MEMBER 2.00
Director
$0 $0 $0
RACHEL MURPHY MEMBER 2.00
Director
$0 $0 $0
RAMONA PRIETO MEMBER 2.00
Director
$0 $0 $0
RANDY HOWDER MEMBER 2.00
Director
$0 $0 $0
RAO UNNAVA MEMBER 2.00
Director
$0 $0 $0
RICH ROBBINS MEMBER 2.00
Director
$0 $0 $0
RICHARD LYONS PHD MEMBER 2.00
Director
$0 $0 $0
RICHARD WALKER MEMBER 2.00
Director
$0 $0 $0
RICK CALLENDER MEMBER 2.00
Director
$0 $0 $0
RITA HOLIDAY MEMBER 2.00
Director
$0 $0 $0
ROBERT FREED MEMBER 2.00
Director
$0 $0 $0
ROBERT NIBBI MEMBER 2.00
Director
$0 $0 $0
RON ZEFF MEMBER 2.00
Director
$0 $0 $0
RUDY REYES MEMBER 2.00
Director
$0 $0 $0
SAL CONIGLIO MEMBER 2.00
Director
$0 $0 $0
SALLY KAY MEMBER 2.00
Director
$0 $0 $0
SAM HAWGOOD MEMBER 2.00
Director
$0 $0 $0
SARAH CHAVARRIA MEMBER 2.00
Director
$0 $0 $0
SCOTT WARREN MEMBER 2.00
Director
$0 $0 $0
SHALONDA BALDWIN MEMBER 2.00
Director
$0 $0 $0
SHERYL MCKIBBEN MEMBER 2.00
Director
$0 $0 $0
SHERYL REUBEN MEMBER 2.00
Director
$0 $0 $0
STEPHEN GAITLEY MEMBER 2.00
Director
$0 $0 $0
STEVE O'CONNELL MEMBER 2.00
Director
$0 $0 $0
STEVEN KIRZ MEMBER 2.00
Director
$0 $0 $0
SUNIL PANDYA MEMBER 2.00
Director
$0 $0 $0
TANE ABBOTT MEMBER 2.00
Director
$0 $0 $0
TIM HOXIE MEMBER 2.00
Director
$0 $0 $0
TODD HARRIS MEMBER 2.00
Director
$0 $0 $0
TONY MESTRES MEMBER 2.00
Director
$0 $0 $0
TRAVIS KIYOTA MEMBER 2.00
Director
$0 $0 $0
VINCE FLETCHER MEMBER 2.00
Director
$0 $0 $0
VIRGINIA CALKINS MEMBER 2.00
Director
$0 $0 $0
WARNER THOMAS MEMBER 2.00
Director
$0 $0 $0
YULIYA ORYOL MEMBER 2.00
Director
$0 $0 $0
JAMES WUNDERMAN CEO 40.00
Officer
$747,359 $94,123 $841,482
JOHN GRUBB COO 40.00
Officer
$334,749 $58,862 $393,611
JULIE ROWE CFO 40.00
Officer
$239,838 $27,575 $267,413
RAYMOND SEAN RANDOLPH SR. ADVISOR, BAC AND BACEI 40.00
Highest
$242,848 $54,797 $297,645
KRISTEN VERNON CHIEF MEMBERSHIP & DEV. OF 40.00
Highest
$210,996 $64,422 $275,418
JEFF BELLISARIO EXECUTIVE DIRECTOR, BACEI 40.00
Highest
$228,917 $40,737 $269,654
MATT REGAN SVP, PUBLIC POLICY 40.00
Highest
$234,317 $24,824 $259,141
RUFUS JEFFRIS SVP, COMMUNICATIONS & MAJO 40.00
Highest
$199,536 $42,142 $241,678
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,075,430 $6,665,916 $32,202,170 $409,514
2022 $6,669,133 $5,961,653 $8,385,356 $707,480
2021 $6,371,033 $5,549,443 $7,217,532 $821,590
2020 $6,729,737 $6,410,780 $6,333,776 $318,957
2019 $6,483,528 $6,946,663 $5,688,749 $-463,135
2018 $6,489,323 $6,306,504 $6,345,855 $182,819
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