Bay Area Support Services FY2020 filing

Tax-deductible

San Leandro, CA501(c)(3)Mental HealthEIN 61-1777757Revenue $2.4M in FY2020

On file with the IRS333 Estudillo Ave Ste 101, 94577-4717 · San Leandro, CATax-exempt since Apr 2017Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Supported Living Services to individuals with intellectual and developmental disabilities Also offer living arrangements in our residential facility so that individuals with intellectual and developmental disabilities can lead fully inclusive lives in the community.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$106K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$106K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$476K
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
Spent
$2.3M
To programs
88%
Net assets
$222K
By yearFY2020–FY2025
Revenue
$2.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.4M
FY2021$2.4M
FY2022$2.5M
FY2023$2.0M
FY2024$1.8M
FY2025$1.3M
Expenses
$2.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.3M
FY2022$2.4M
FY2023$2.0M
FY2024$2.0M
FY2025$1.5M
Net assets
$222K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$222K
FY2021$296K
FY2022$470K
FY2023$448K
FY2024$301K
FY2025$137K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $2.0M Management & general 12% · $279K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990; $106K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
CEO/Eec Dir
$105,647Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Tina Belk’s $141K as CEO/Eec Dir is at the 60th percentile of top reported officer pay among 1684 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Tina Belk$140,550$139,066$114,121$105,647

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bay Area Support Services executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides supported living and residential services for individuals with intellectual and developmental disabilities.

Questions for Bay Area Support Services

Tap to ask. Bay Area Support Services sees how many people are interested.

Your first name shows with your question. Bay Area Support Services answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $2.0M · in their own filed words · FY2019
01

Provide training & supports for the developmentally disabled people to live in the community of HIS/HER choice. Assist the client in the community. Help them integrate their lives into the community. Teach life skills. 20 clients served.

$1.7Mprogram expense
02

Group home for the developmentally disabled adults. Three cleints served

$314Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$2.4M
Money outPt IX
$2.3M
Ln 25
Programscol B$2.0M
Managementcol C$279K
Owns and owesPt X
$222K
net assets · Ln 32
Cash and savingsLn 1–2$468K
Total assetsLn 16$698K
LiabilitiesLn 26$476K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.4M
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$468K
Cash and savings togetherLn 1–2$468K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$774
Total assetsLn 16$698K
LiabilitiesLn 26$476K
Net assetsLn 32$222K
OperationsPt I, VI
EmployeesI 577
VolunteersI 62
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$114K$468K
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$310K$698K
LiabilitiesLn 26$158K$476K
Net assetsLn 32$153K$222K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$106K$21K$85K$0
Other salaries and wagesLn 7$1.5M$1.4M$112K$0
Pension plan contributionsLn 8$10K$10K$728$0
Other employee benefitsLn 9$228K$212K$16K$0
Payroll taxesLn 10$142K$132K$10K$0
Accounting feesLn 11c$13K$0$13K$0
Other fees for servicesLn 11g$25K$24K$360$0
Office expensesLn 13$48K$44K$3K$0
OccupancyLn 16$104K$95K$9K$0
TravelLn 17$17K$11K$6K$0
Conferences, conventions and meetingsLn 19$5K$5K$0$0
InterestLn 20$431$388$43$0
Depreciation, depletion and amortizationLn 22$2K$2K$0$0
InsuranceLn 23$23K$0$23K$0
Other expenses (24a–d)Ln 24$54K$53K$742$0
All other expensesLn 24e$5K$5K$534$0
Total functional expensesLn 25$2.3M$2.0M$279K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$1.5M−$164K$137K 990 PDF
FY2024 $1.8M$2.0M−$147K$301K 990 PDF
FY2023 $2.0M$2.0M−$23K$448K 990 PDF
FY2022 $2.5M$2.4M$175K$470K 990 PDF
FY2021 $2.4M$2.3M$74K$296K 990 PDF
FY2020 Viewing $2.4M$2.3M$76K$222K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,360,190 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,568$0
I-9 Program service revenuePrior year $2,139,643$2,360,190
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,141,211$2,360,190
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,808,545$1,988,829
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $326,874$295,220
I-18 Total expensesPrior year $2,135,419$2,284,049
I-19 Revenue less expensesPrior year $5,792$76,141
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,360,190 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$2,360,190
VIII-12 Total revenueRelated to mission $2,360,190 · Unrelated business $0 · Excluded from tax $0$2,360,190
Part IX · Statement of functional expenses $2,284,049 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $21,129 · Management $84,518 · Fundraising $0$105,647
IX-7 Other salaries and wagesPrograms $1,390,832 · Management $112,130 · Fundraising $0$1,502,962
IX-8 Pension plan contributionsPrograms $9,717 · Management $728 · Fundraising $0$10,445
IX-9 Other employee benefitsPrograms $212,352 · Management $15,911 · Fundraising $0$228,263
IX-10 Payroll taxesPrograms $131,648 · Management $9,864 · Fundraising $0$141,512
IX-11c Accounting feesPrograms $0 · Management $12,969 · Fundraising $0$12,969
IX-11g Other fees for servicesPrograms $24,315 · Management $360 · Fundraising $0$24,675
IX-13 Office expensesPrograms $44,298 · Management $3,411 · Fundraising $0$47,709
IX-16 OccupancyPrograms $95,016 · Management $8,528 · Fundraising $0$103,544
IX-17 TravelPrograms $10,614 · Management $6,255 · Fundraising $0$16,869
IX-19 Conferences, conventions and meetingsPrograms $4,548 · Management $0 · Fundraising $0$4,548
IX-20 InterestPrograms $388 · Management $43 · Fundraising $0$431
IX-22 Depreciation, depletion and amortizationPrograms $2,030 · Management $0 · Fundraising $0$2,030
IX-23 InsurancePrograms $0 · Management $23,455 · Fundraising $0$23,455
IX-24 Other expenses (24a–d)Programs $52,901 · Management $742 · Fundraising $0$53,643
IX-24e All other expensesPrograms $4,813 · Management $534 · Fundraising $0$5,347
IX-25 Total functional expensesPrograms $2,004,601 · Management $279,448 · Fundraising $0$2,284,049
Part X · Balance sheet $697,750 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $113,820$467,951
X-4 Accounts receivableStart of year $176,018$194,334
X-9 Prepaid expenses and deferred chargesStart of year $13,050$32,077
X-10c Land, buildings and equipment, netStart of year $3,706$2,614
X-15 Other assetsStart of year $3,835$774
X-16 Total assetsStart of year $310,429$697,750
X-17 Accounts payable and accrued expensesStart of year $128,866$99,295
X-19 Deferred revenue$352,975
X-26 Total liabilitiesStart of year $157,574$475,779
X-27 Net assets without donor restrictionsStart of year $152,855$221,971
X-32 Total net assets or fund balancesStart of year $152,855$221,971
X-33 Total liabilities and net assetsStart of year $310,429$697,750
Part XI · Reconciliation of net assets $221,971 net assets at year end
XI-1 Total revenue$2,360,190
XI-2 Total expenses$2,284,049
XI-3 Revenue less expenses$76,141
XI-4 Net assets at start of year$152,855
XI-10 Net assets at end of year$221,971

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.