California Association Of Directors Of Activities
- Assets
- $2.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 3
- Location
- Aptos, CA
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 33-0103776
Organization Overview
California Association Of Directors Of Activities is located in Aptos, CA. The organization was established in 1985. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, California Association Of Directors Of Activities employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Association Of Directors Of Activities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, California Association Of Directors Of Activities generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING TO STUDENTS, MAINLY IN THE AREAS OF LEADERSHIP AND ACTIVITIES. ASSIST ACTIVITIES DIRECTORS AND OTHERS IN PROVIDING TRAINING AND RESOURCES TO SCHOOLS, TEACHERS AND OTHERS ACTIVE IN THE CALIFORNIA SCHOOL SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP CAMPS AND CASL CONFERENCES - CAMPS ARE HELD EACH SUMMER FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO EDUCATE THEM ON HOW TO EXECUTE A FULL YEAR OF A SCHOOL'S ACTIVITIES PROGRAM. CASL STATE CONFERENCE IS HELD ONCE A YEAR IN THE FALL FOR BOTH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS WHERE STUDENTS ARE EDUCATED IN LEADERSHIP SKILLS.
CONVENTION (ANNUAL) - FOUR DAYS OF MEETINGS AND EXHIBITS ATTENDED BY APPROXIMATELY 1,300 HIGH SCHOOL AND MIDDLE SCHOOL ACTIVITY DIRECTORS, ADMINISTRATORS, ASB CLERKS AND CLASS/CLUB ADVISORS FOR THE PURPOSE OF GETTING CONTINUED EDUCATION FOR STUDENT ACTIVITIES.
AREA CONFERENCES - 1 DAY REGIONAL TRAININGS FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS AND ADVISORS TO PROVIDE EDUCATION ON STUDENT ACTIVITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandi Kurland Leadership Dev | Trustee | 40 | $110,366 |
Jeff Culver Prof Devel | Trustee | 40 | $92,472 |
Geniel Moon Vice President | OfficerTrustee | 8 | $0 |
Linda Westfall Secretary | OfficerTrustee | 8 | $0 |
Radon Fortenberry Treasurer | OfficerTrustee | 8 | $0 |
Ron Ippolito President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,855,040 |
| Investment income | $91,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,961,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,425 |
| Compensation of current officers, directors, key employees. | $205,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,673 |
| Payroll taxes | $16,542 |
| Fees for services: Management | $315,014 |
| Fees for services: Legal | $4,415 |
| Fees for services: Accounting | $5,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,028 |
| Fees for services: Other | $170,801 |
| Advertising and promotion | $0 |
| Office expenses | $231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $518,679 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,039 |
| All other expenses | $79,818 |
| Total functional expenses | $2,313,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,914 |
| Savings and temporary cash investments | $428,130 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $166,880 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,142,488 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,735 |
| Total assets | $2,363,147 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $320,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,555 |
| Total liabilities | $367,555 |
| Net assets without donor restrictions | $1,995,592 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,363,147 |
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|---|---|---|
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Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Seabury Hall Makawao, HI | $71,634,434 | $12,939,706 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
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