SAN FRANCISCO BAY AREA COUNCIL BSA

EIN: 941568616 501(c)(3)

SAN LEANDRO, CA

Total Revenue
$5,355,299
Total Expenses
$6,241,343
Total Assets
$17,272,400
Net Assets
$15,183,262
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
CA
Principal Officer
FRANK R YOKE III
Phone
5105779000
Tax Period
2019-01-01 to 2019-12-31

SAN FRANCISCO BAY AREA COUNCIL BSA, founded in 1963, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2019. Expenses of $6.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE COUNCIL AS AN ORGANIZATION IS DEVOTED TO PROMOTING THE ABILITY OF 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: $455,208 Revenue: $291,904

THE COUNCIL ORGANIZES VARIOUS ACTIVITIES TO PROMOTE CHARACTER AND LEADERSHIP SERVICE TO THE COMMUNITY IN YOUNG MEN AND WOMEN, DURING 2019 TOTAL COUNCIL MEMBERSHIP WAS 9,232 YOUTH MEMBERS.SCOUTS AND...

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THE COUNCIL ORGANIZES VARIOUS ACTIVITIES TO PROMOTE CHARACTER AND LEADERSHIP SERVICE TO THE COMMUNITY IN YOUNG MEN AND WOMEN, DURING 2019 TOTAL COUNCIL MEMBERSHIP WAS 9,232 YOUTH MEMBERS.SCOUTS AND LEADERS IN THE SAN FRANCISCO BAY AREA COUNCIL PARTICIPATED IN A WIDE VARIETY OF ACTIVITIES IN 2019. OUR WORLD CLASS PROGRAMS INCLUDE CUB SCOUT AND BOY SCOUTS SUMMER CAMPS AND OUR INNOVATIVE EXPLORATION CAMPS. 3,134 VOLUNTEERS WORK WITH OUR YOUNG PEOPLE TO DEVELOP GREAT PROGRAMS, 6,076 YOUTH ATTENDED OUR CAMPS. COMMUNITY SERVICE IS A CRITICAL PART OF THE SCOUTING PROGRAM. 81,850 COMMUNITY SERVICE HOURS WERE PERFORMED BY OUR SCOUTS AND OUR LEADERS. OUR SERVICE INCLUDED 85,274 POUNDS OF FOOD AND CLOTHING COLLECTED FOR THE LESS FORTUNATE IN OUR COMMUNITY.

Program 2
Expenses: $2,901,945 Revenue: $1,860,882

CUB SCOUTS IS A YEAR-ROUND FAMILY CENTERED PROGRAM THAT DEVELOPS ETHICAL DECISION-MAKING SKILLS FOR BOYS AND GIRLS IN KINDERGARTEN THROUGH FIFTH GRADES (OR YOUTH THAT ARE 5-10 YEARS OLD). ACTIVITIES...

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CUB SCOUTS IS A YEAR-ROUND FAMILY CENTERED PROGRAM THAT DEVELOPS ETHICAL DECISION-MAKING SKILLS FOR BOYS AND GIRLS IN KINDERGARTEN THROUGH FIFTH GRADES (OR YOUTH THAT ARE 5-10 YEARS OLD). ACTIVITIES EMPHASIZE CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS.

Program 3
Expenses: $2,332,936 Revenue: $1,496,003

SCOUTSBSA IS A YEAR-ROUND PROGRAM THAT DEVELOPS LEADERSHIP SKILLS IN BOYS AND GIRLS AGES 11-18. SKILLS AND VALUES ARE DEVELOPED THROUGH A RECOGNITION PROGRAM THAT INCLUDES 140 DIFFERENT MERIT BADGES...

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SCOUTSBSA IS A YEAR-ROUND PROGRAM THAT DEVELOPS LEADERSHIP SKILLS IN BOYS AND GIRLS AGES 11-18. SKILLS AND VALUES ARE DEVELOPED THROUGH A RECOGNITION PROGRAM THAT INCLUDES 140 DIFFERENT MERIT BADGES. ACTIVITIES ARE DESIGNED TO TRAIN SCOUTS TO BECOME SUCCESSFUL ADULTS.

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,254,960
Program Service Revenue $3,383,991
Investment Income $38,535
Other Revenue $677,813
TOTAL REVENUE $5,355,299

Expense Breakdown

Grants Paid $34,581
Salaries & Benefits $2,921,151
Fundraising Expenses $320,565
Program Expenses $5,690,089
Other Expenses $3,285,611
TOTAL EXPENSES $6,241,343

Year-over-Year Comparison

2019 2018 Change
Revenue $5,355,299 $5,441,207 0.0%
Expenses $6,241,343 $5,519,410 +0.1%
Net Income $-886,044 $-78,203 +10.3%
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
40
Independent Members
40
Employees
133
Volunteers
3134

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
5
$697,970
Total Directors
51
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CALVIN YOUTH MEMBER 2.00
Director
$0 $0 $0
GREGORY J AHERN DIRECTOR 2.00
Director
$0 $0 $0
OB BADGER DIRECTOR 2.00
Director
$0 $0 $0
JIM BROWN DIRECTOR 2.00
Director
$0 $0 $0
CHRIS DOBBINS DIRECTOR (THRU JANUARY) 2.00
Director
$0 $0 $0
D BRADFORD EDGREN DIRECTOR (THRU JANUARY) 2.00
Director
$0 $0 $0
MICHAEL FABER DIRECTOR 2.00
Director
$0 $0 $0
ADAM FALCON DIRECTOR 2.00
Director
$0 $0 $0
JEFF FALCON DIRECTOR 2.00
Director
$0 $0 $0
ROCKY FERNANDEZ DIRECTOR 2.00
Director
$0 $0 $0
MARTHA GIGGLEMAN DIRECTOR (THRU DECEMBER) 2.00
Director
$0 $0 $0
THOMAS GIOCONDA DIRECTOR (THRU OCTOBER) 2.00
Director
$0 $0 $0
ALBERT GROAT DIRECTOR 2.00
Director
$0 $0 $0
BERT HILL DIRECTOR 2.00
Director
$0 $0 $0
RICHARD KING DIRECTOR 2.00
Director
$0 $0 $0
CRAIG LEIGHTY DIRECTOR 2.00
Director
$0 $0 $0
CHRIS LUECKE DIRECTOR 2.00
Director
$0 $0 $0
LOUIS LIPSET DIRECTOR 2.00
Director
$0 $0 $0
THOMAS LONG MD DIRECTOR (THRU JUNE) 2.00
Director
$0 $0 $0
RODNEY MANGUS DIRECTOR (THRU DECEMBER) 2.00
Director
$0 $0 $0
STEVE MENDEZ DIRECTOR 2.00
Director
$0 $0 $0
DAVE MOALA DIRECTOR 2.00
Director
$0 $0 $0
TIM MONROE DIRECTOR 2.00
Director
$0 $0 $0
PAUL NASH DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL O-CALLAGHAN DIRECTOR 2.00
Director
$0 $0 $0
GEORGE ONG DIRECTOR 2.00
Director
$0 $0 $0
MARTIN OTTERSON DIRECTOR 2.00
Director
$0 $0 $0
ERIC PARNELL DIRECTOR 2.00
Director
$0 $0 $0
BRIAN PEARCE DIRECTOR 2.00
Director
$0 $0 $0
TOM A PRESTON DIRECTOR 2.00
Director
$0 $0 $0
IRSHAD RASHEED DIRECTOR 2.00
Director
$0 $0 $0
SANDEE SCHLAAK DIRECTOR (THRU DECEMBER) 2.00
Director
$0 $0 $0
TAMARA SOKOLOV DIRECTOR 2.00
Director
$0 $0 $0
BRENT THOMAS DIRECTOR (THRU DECEMBER) 2.00
Director
$0 $0 $0
ROBERT A TUCKNOTT DIRECTOR 2.00
Director
$0 $0 $0
DANIEL WALTERS DIRECTOR 2.00
Director
$0 $0 $0
DON WILKINSON DIRECTOR 50.00
Director
$0 $0 $0
WAYNE BISHOP VICE PRESIDENT 2.00
Director
$0 $0 $0
DAVID C HOOPES VICE PRESIDENT 2.00
Director
$0 $0 $0
THOMAS J KLITGAARD VICE PRESIDENT 2.00
Director
$0 $0 $0
DON MAREK VICE PRESIDENT 2.00
Director
$0 $0 $0
MICHAEL MILLER VICE PRESIDENT 2.00
Director
$0 $0 $0
JOHN H RINGGENBERG VICE PRESIDENT (THRU JANUARY) 2.00
Director
$0 $0 $0
JASON WARNER VICE PRESIDENT (THRU OCTOBER) 2.00
Director
$0 $0 $0
RICHARD S KOPF MEMBER AT LARGE 2.00
Director
$0 $0 $0
YVONNE WATSON ASSISTANT TREASURER 2.00
Director
$0 $0 $0
BREE A BOWMAN IMMEDIATE PAST PRESIDENT (THRU JUNE) 2.00
Director
$0 $0 $0
DOUGLAS J FARMER LEGAL COUNSEL 2.00
Director
$0 $0 $0
JOHN VERDOIA PRESIDENT 2.00
Officer Director
$0 $0 $0
KEVIN B FERRELL TREASURER 2.00
Officer Director
$0 $0 $0
CALVIN MASUDA COMMISSIONER 2.00
Officer Director
$0 $0 $0
KENNETH C MEHLHORN SCOUT EXECUTIVE/SECRETARY 55.00
Officer
$250,640 $187,909 $438,549
FRANK R YOKE III DEPUTY SCOUT EXECUTIVE 55.00
Officer
$146,928 $112,493 $259,421
JASON LEWIS DIRECTOR OF SUPPORT SERVICES 55.00
Highest
$107,638 $34,899 $142,537
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
2019 $5,355,299 $6,241,343 $17,272,400 $-886,044
2018 $5,441,207 $5,519,410 $16,473,999 $-78,203
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