Bay Area Enterprises INC FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

To assist individuals with disabilities to achieve maximum independence by developing their abilities to find inclusive meaningful employment.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$50K 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
5 of 6
filings with a surplus
Average surplus $196K a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$36K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
Spent
$1.5M
To programs
83%
Net assets
$288K
By yearFY2020–FY2025
Revenue
$1.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$2.1M
FY2022$2.1M
FY2023$2.4M
FY2024$1.9M
FY2025$2.5M
Expenses
$1.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$1.7M
FY2022$2.1M
FY2023$2.2M
FY2024$2.1M
FY2025$1.9M
Net assets
$288K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$288K
FY2021$518K
FY2022$539K
FY2023$756K
FY2024$569K
FY2025$1.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give 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 Sep 1992.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.3M Management & general 17% · $266K

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

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
$50,360Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2020
Emma Derock$68,888$60,992$61,873$61,766—
Debbie Will——$45,865$52,866—
Anthony Farmer————$50,360

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 Enterprises INC executive salaries →

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 15aNo

Programs and updates

Helps people with disabilities find jobs and live more independently.

Questions for Bay Area Enterprises INC

Tap to ask. Bay Area Enterprises INC sees how many people are interested.

Your first name shows with your question. Bay Area Enterprises INC answers here, for everyone.

1 program · $1.3M · in their own filed words · FY2020
01

Training and Employment

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$1.5M
Gifts and grantsLn 1h$156K
Other incomeLn 4–11$6K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.3M
Managementcol C$266K
Owns and owesPt X
$288K
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$323K
LiabilitiesLn 26$36K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$156K
Government grantsLn 1e$156K
Fees for servicesLn 2g$1.5M
Investment incomeLn 3$104
Other incomeLn 4–11$6K
Gains on assetsLn 7$102
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$75K
Cash and savings togetherLn 1–2$75K
Accounts receivableLn 4$144K
Prepaid expenses and deferred chargesLn 9$666
Land, buildings, equipmentLn 10c$104K
Total assetsLn 16$323K
LiabilitiesLn 26$36K
Net assetsLn 32$288K
OperationsPt I, VI
EmployeesI 596
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$35K$75K
Land, buildings, equipmentLn 10c$63K$104K
Total assetsLn 16$219K$323K
LiabilitiesLn 26$72K$36K
Net assetsLn 32$147K$288K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$50K$0$50K$0
Other salaries and wagesLn 7$1000K$910K$89K$0
Other employee benefitsLn 9$105K$89K$15K$0
Payroll taxesLn 10$98K$86K$12K$0
Office expensesLn 13$21K$4K$17K$0
OccupancyLn 16$72K$36K$36K$0
TravelLn 17$11K$7K$4K$0
InterestLn 20$5K$0$5K$0
Depreciation, depletion and amortizationLn 22$34K$34K$0$0
Other expenses (24a–d)Ln 24$136K$98K$37K$0
Total functional expensesLn 25$1.5M$1.3M$266K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 30, 2026 $2.5M$1.9M$597K$1.2M 990 PDF
FY2024Filed with the IRS May 9, 2025 $1.9M$2.1M−$187K$569K 990 PDF
FY2023Filed with the IRS May 6, 2024 $2.4M$2.2M$217K$756K 990 PDF
FY2022Filed with the IRS May 11, 2023 $2.1M$2.1M$21K$539K 990 PDF
FY2021Filed with the IRS May 16, 2022 $2.1M$1.7M$389K$518K 990 PDF
FY2020 ViewingFiled with the IRS Apr 14, 2021 $1.7M$1.5M$140K$288K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,672,483 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,925$156,450
I-9 Program service revenuePrior year $1,377,500$1,509,474
I-10 Investment incomePrior year −$549$104
I-11 Other revenuePrior year $4,381$6,455
I-12 Total revenuePrior year $1,399,257$1,672,483
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,189,205$1,253,192
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $232,873$278,851
I-18 Total expensesPrior year $1,422,078$1,532,043
I-19 Revenue less expensesPrior year −$22,821$140,440
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,672,483 across 7 lines filed
VIII-1e Government grants$156,450
VIII-1h Total contributions, gifts and grants$156,450
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$1,509,474
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$2
VIII-7 Net gain or loss on sales of assetsRelated to mission $102 · Unrelated business $0 · Excluded from tax $0$102
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,455 · Unrelated business $0 · Excluded from tax $0$6,455
VIII-12 Total revenueRelated to mission $1,516,033 · Unrelated business $0 · Excluded from tax $0$1,672,483
Part IX · Statement of functional expenses $1,532,043 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $50,360 · Fundraising $0$50,360
IX-7 Other salaries and wagesPrograms $910,489 · Management $89,271 · Fundraising $0$999,760
IX-9 Other employee benefitsPrograms $89,127 · Management $15,450 · Fundraising $0$104,577
IX-10 Payroll taxesPrograms $86,348 · Management $12,147 · Fundraising $0$98,495
IX-13 Office expensesPrograms $3,789 · Management $16,933 · Fundraising $0$20,722
IX-16 OccupancyPrograms $36,244 · Management $36,244 · Fundraising $0$72,488
IX-17 TravelPrograms $7,392 · Management $3,845 · Fundraising $0$11,237
IX-20 InterestPrograms $0 · Management $4,765 · Fundraising $0$4,765
IX-22 Depreciation, depletion and amortizationPrograms $34,021 · Management $0 · Fundraising $0$34,021
IX-24 Other expenses (24a–d)Programs $98,451 · Management $37,167 · Fundraising $0$135,618
IX-25 Total functional expensesPrograms $1,265,861 · Management $266,182 · Fundraising $0$1,532,043
Part X · Balance sheet $323,482 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $35,256$75,085
X-4 Accounts receivableStart of year $119,664$143,508
X-7 Notes and loans receivableStart of year $83$0
X-9 Prepaid expenses and deferred chargesStart of year $1,124$666
X-10c Land, buildings and equipment, netStart of year $62,799$104,223
X-16 Total assetsStart of year $218,926$323,482
X-17 Accounts payable and accrued expensesStart of year $19,374$7,894
X-24 Unsecured notes and loans payableStart of year $52,326$27,922
X-26 Total liabilitiesStart of year $71,700$35,816
X-27 Net assets without donor restrictionsStart of year $147,226$287,666
X-32 Total net assets or fund balancesStart of year $147,226$287,666
X-33 Total liabilities and net assetsStart of year $218,926$323,482
Part XI · Reconciliation of net assets $287,666 net assets at year end
XI-1 Total revenue$1,672,483
XI-2 Total expenses$1,532,043
XI-3 Revenue less expenses$140,440
XI-4 Net assets at start of year$147,226
XI-10 Net assets at end of year$287,666

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.

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.