GOLDEN GATE AREA COUNCIL #023

EIN: 941156249 501(c)(3)

PLEASANTON, CA

Total Revenue
$9,190,629
Total Expenses
$9,661,634
Total Assets
$28,355,036
Net Assets
$24,589,556
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
CA
Principal Officer
MICHAEL HALE
Phone
9256746100
Tax Period
2024-01-01 to 2024-12-31

GOLDEN GATE AREA COUNCIL #023, founded in 1948, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $24.6M represent 32 months of operating reserves.

Mission

THE MISSION OF SCOUTING AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

Program Service Accomplishments

Program 1
Expenses: $4,421,991 Revenue: $2,593,445

SCOUTS BSA:A YEAR-ROUND PROGRAM FOR NEARLY 7,000 YOUNG MEN AND WOMEN AGES 11-17 USING THE OUTDOORS AS A LABORATORY TO INSTILL OUR MISSION, OATH AND LAW. TEACHING OUTDOOR SKILLS, GOOD CITIZENSHIP, AND...

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SCOUTS BSA:A YEAR-ROUND PROGRAM FOR NEARLY 7,000 YOUNG MEN AND WOMEN AGES 11-17 USING THE OUTDOORS AS A LABORATORY TO INSTILL OUR MISSION, OATH AND LAW. TEACHING OUTDOOR SKILLS, GOOD CITIZENSHIP, AND LIFE SKILLS.WE HAVE OVER 130 DISCIPLINES CALLED MERIT BADGES THAT SCOUTS LEARN WHILE THEY EARN AND ADVANCE IN RANK.

Program 2
Expenses: $3,563,453 Revenue: $2,089,923

CUB SCOUTS: A YEAR-ROUND PROGRAM FOR OVER 5,500 GIRLS AND BOYS GRADES K-5TH WE ENCOURAGE BOYS AND GIRLS TO MAKE FRIENDS, BE HELPFUL TO OTHERS, AND DO THEIR VERY BEST NO MATTER THE OUTCOME. WITH THE...

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CUB SCOUTS: A YEAR-ROUND PROGRAM FOR OVER 5,500 GIRLS AND BOYS GRADES K-5TH WE ENCOURAGE BOYS AND GIRLS TO MAKE FRIENDS, BE HELPFUL TO OTHERS, AND DO THEIR VERY BEST NO MATTER THE OUTCOME. WITH THE HELP OF LEARNING PROJECTS AND OUTDOOR ACTIVITIES, WE TEACH CHILDREN THAT DOING THEIR BEST CAN BE A FUN AND REWARDING EXPERIENCE-NO MATTER THE DIFFICULTY OF THE CHALLENGE.

Program 3
Expenses: $353,415 Revenue: $207,273

OLDER YOUTH PROGRAMS: THE PROGRAMS ARE DESIGNED FOR YOUNG MEN AND WOMEN AGES 14-20. WE SERVE NEARLY 500 YOUTH IN THIS AREA.VENTURING: THIS PROGRAM IS A YOUTH-LED PROGRAM ALL ABOUT BUILDING ADVENTURES...

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OLDER YOUTH PROGRAMS: THE PROGRAMS ARE DESIGNED FOR YOUNG MEN AND WOMEN AGES 14-20. WE SERVE NEARLY 500 YOUTH IN THIS AREA.VENTURING: THIS PROGRAM IS A YOUTH-LED PROGRAM ALL ABOUT BUILDING ADVENTURES WITH YOUR FRIENDS. SCOUTS CHOOSE THEIR OWN ACTIVITIES TO DEVELOP ESSENTIAL SKILLS LIKE LEADERSHIP, EVENT-PLANNING, ORGANIZATION, COMMUNICATION, AND RESPONSIBILITY WHILE HAVING FUN.SEA SCOUTING HAS PROMOTED BETTER CITIZENSHIP AND IMPROVED MEMBERS' BOATING SKILLS THROUGH INSTRUCTION AND PRACTICE IN WATER SAFETY, BOATING SKILLS, OUTDOOR, SOCIAL, SERVICE EXPERIENCES, AND KNOWLEDGE OF OUR MARITIME HERITAGE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,630,657
Program Service Revenue $4,744,452
Investment Income $553,249
Other Revenue $1,262,271
TOTAL REVENUE $9,190,629

Expense Breakdown

Grants Paid $26,145
Salaries & Benefits $4,234,585
Fundraising Expenses $707,221
Program Expenses $8,619,866
Other Expenses $5,368,656
TOTAL EXPENSES $9,661,634

Year-over-Year Comparison

2024 2023 Change
Revenue $9,190,629 $10,594,460 -0.1%
Expenses $9,661,634 $9,336,076 +0.0%
Net Income $-471,005 $1,258,384 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
45
Independent Members
45
Employees
288
Volunteers
6000

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
19
$364,251
Total Directors
54
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM WEIBERT PRESIDENT 6.00
Officer Director
$0 $0 $0
MICHAEL ALLISON COUNCIL COMMISSIONER 6.00
Officer Director
$0 $0 $0
DR JOE BARTON VP COMMUNICATIONS AND MARKETING 6.00
Officer Director
$0 $0 $0
MATT ARIKER VP DISTRICT OPERATIONS 6.00
Officer Director
$0 $0 $0
ADAM FALCON VP MEMBERSHIP 6.00
Officer Director
$0 $0 $0
BILL JOHANSEN VP PROGRAM 6.00
Officer Director
$0 $0 $0
DON MAREK VP DEVELOPMENT 6.00
Officer Director
$0 $0 $0
HENRY RAMOS VP ADMINISTRATION 6.00
Officer Director
$0 $0 $0
TAMARA SOKOLOV VP YOUNG ADULT 6.00
Officer Director
$0 $0 $0
MARK WEYLAND VP PROPERTIES 6.00
Officer Director
$0 $0 $0
FLORY DEKOVIC VP DIVERSITY, EQUITY, INCLUSION 6.00
Officer Director
$0 $0 $0
DOUGLAS FARMER LEGAL COUNSEL (THRU 2/24) 6.00
Officer Director
$0 $0 $0
ANNE O'NEAL VP ADMINISTRATION (THRU 2/24) 6.00
Officer Director
$0 $0 $0
IRSHAD RASHEED VP MEMBERSHIP (THRU 2/24) 6.00
Officer Director
$0 $0 $0
RODNEY MANGUS VP PROPERTIES (THRU 2/24) 6.00
Officer Director
$0 $0 $0
THOMAS DALY LEGAL COUNCIL 6.00
Officer Director
$0 $0 $0
TIM REPP TREASURER 6.00
Officer Director
$0 $0 $0
DAN WALTERS IMMEDIATE PAST PRESIDENT 6.00
Officer Director
$0 $0 $0
GREG ANKENMAN BOARD MEMBER 6.00
Director
$0 $0 $0
ARCHANA ARUNKUMAR BOARD MEMBER 6.00
Director
$0 $0 $0
CHARLES BALL BOARD MEMBER 6.00
Director
$0 $0 $0
WAYNE BISHOP BOARD MEMBER 6.00
Director
$0 $0 $0
BOB CARNS BOARD MEMBER 6.00
Director
$0 $0 $0
ANASTASIA CARROLL BOARD MEMBER (THRU 2/24) 6.00
Director
$0 $0 $0
RANDALL COOK BOARD MEMBER 6.00
Director
$0 $0 $0
JOSH ESTRADA BOARD MEMBER 6.00
Director
$0 $0 $0
JEFF FALCON BOARD MEMBER 6.00
Director
$0 $0 $0
GREGORY FALKNER BOARD MEMBER 6.00
Director
$0 $0 $0
TOM FARRIS BOARD MEMBER 6.00
Director
$0 $0 $0
TOM GALIZIA BOARD MEMBER 6.00
Director
$0 $0 $0
BARTON GLEDHILL BOARD MEMBER (THRU 2/24) 6.00
Director
$0 $0 $0
LORI HUNT BOARD MEMBER 6.00
Director
$0 $0 $0
DON KUBIK BOARD MEMBER 6.00
Director
$0 $0 $0
KEITH LAM BOARD MEMBER 6.00
Director
$0 $0 $0
MARCUS LAMPLEY BOARD MEMBER 6.00
Director
$0 $0 $0
STUART MAHLER BOARD MEMBER 6.00
Director
$0 $0 $0
JERI MORGADO BOARD MEMBER 6.00
Director
$0 $0 $0
ERIC PARNELL BOARD MEMBER 6.00
Director
$0 $0 $0
ROBIN PRAEGER BOARD MEMBER 6.00
Director
$0 $0 $0
PAUL SHIMOTAKE BOARD MEMBER (THRU 2/24) 6.00
Director
$0 $0 $0
FRANK STARN BOARD MEMBER 6.00
Director
$0 $0 $0
DAVID STEIN BOARD MEMBER (THRU 2/24) 6.00
Director
$0 $0 $0
TOM STEUBER BOARD MEMBER 6.00
Director
$0 $0 $0
BRIAN THIESSEN BOARD MEMBER (THRU 2/24) 6.00
Director
$0 $0 $0
JOHN VERDOIA BOARD MEMBER 6.00
Director
$0 $0 $0
BRIAN WEAVER BOARD MEMBER 6.00
Director
$0 $0 $0
STEVE WELCH BOARD MEMBER 6.00
Director
$0 $0 $0
MARK FREY BOARD MEMBER 6.00
Director
$0 $0 $0
RAY CHAN BOARD MEMBER 6.00
Director
$0 $0 $0
FLORY DEKOVIC BOARD MEMBER 6.00
Director
$0 $0 $0
DEREK QUAN BOARD MEMBER 6.00
Director
$0 $0 $0
RIYAZ SHAIKH BOARD MEMBER 6.00
Director
$0 $0 $0
ANANYA SRIRAM BOARD MEMBER 6.00
Director
$0 $0 $0
MIKE YORK BOARD MEMBER 6.00
Director
$0 $0 $0
MICHAEL HALE SCOUT EXECUTIVE 50.00
Officer
$318,448 $45,803 $364,251
BRIAN MCGUIRE DIRECTOR OF FIELD SERVICE 50.00
Highest
$151,284 $30,744 $182,028
TIMOTHY CANNARD MARKETING DIRECTOR 50.00
Highest
$152,172 $15,461 $167,633
JOSEPH BARTON DIRECTOR OF SUPPORT SERVICE 50.00
Highest
$132,321 $21,650 $153,971
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 $9,190,629 $9,661,634 $28,355,036 $-471,005
2023 $10,594,460 $9,336,076 $28,758,149 $1,258,384
2022 $8,503,993 $9,058,479 $30,602,489 $-554,486
2021 $13,175,069 $7,289,013 $41,994,168 $5,886,056
2020 $27,220,165 $5,053,460 $33,898,541 $22,166,705
2019 $3,986,270 $3,159,417 $5,945,977 $826,853
2018 $2,652,379 $3,356,183 $4,934,671 $-703,804
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