Corporate Directors Forum
- Assets
- $498.0k
- Revenue
- $545.4k
- Investments
- $0.0
- Employees
- 3
- Location
- San Diego, CA
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 33-0459645
Organization Overview
Corporate Directors Forum is located in San Diego, CA. The organization was established in 1992. According to its NTEE Classification (A01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Corporate Directors Forum employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corporate Directors Forum is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Corporate Directors Forum generated $545.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $557.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP DIRECTORS BE BETTER DIRECTORS THROUGH EDUCATION AND PEER NETWORKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICATIONS AND SUBSCRIPTIONS - CONSISTS OF AN ANNUAL SUBSCRIPTION TO "DIRECTORSHIP", PERIODIC IN-HOUSE NEWSLETTERS, LEGAL UPDATES AND SURVEYS OF INTEREST TO MEMBERS.
EDUCATION PROGRAMS - PERIODIC PROGRAMS WITH SPEAKERS AND/OR PANELS DISCUSSING ISSUES RELEVANT TO DIRECTORS AND BOARDS. APPROXIMATELY 75 TO 125 ATTENDEES PER PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina DE Vaca Chief Executive Officer | Officer | 55 | $168,735 |
Julia Brown Secretary | OfficerTrustee | 1 | $0 |
Daniel P Schreiber Treasurer | OfficerTrustee | 5 | $0 |
Phillip Rudolph Chairman/directors Forum | OfficerTrustee | 5 | $0 |
Scott Stanton Immediate Past Chair | OfficerTrustee | 2 | $0 |
Mathew Browne Chair - Programs | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| 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 | $15,000 |
| Total Program Service Revenue | $290,387 |
| Investment income | $5,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $234,441 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,448 |
| 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. | $168,735 |
| Compensation of current officers, directors, key employees. | $67,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,719 |
| Payroll taxes | $36,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,025 |
| Office expenses | $672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,804 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,144 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,280 |
| Insurance | $4,772 |
| All other expenses | $9,009 |
| Total functional expenses | $557,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,049 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| 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 | $8,135 |
| Net Land, buildings, and equipment | $3,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,536 |
| Total assets | $498,040 |
| Accounts payable and accrued expenses | $31,628 |
| Grants payable | $0 |
| Deferred revenue | $140,425 |
| 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 | $0 |
| Total liabilities | $172,053 |
| Net assets without donor restrictions | $0 |
| 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 | $325,987 |
| Total liabilities and net assets/fund balances | $498,040 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Corporate Directors Forum has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
Sharp Healthcare San Diego, CA PURPOSE: Director of the Year 2020/2021 sponsorship | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sag-Aftra Producers Industry Advancement And Cooperative Fund Burbank, CA | $42,175,426 | $14,495,979 |
Promax International-B P M E Los Angeles, CA | $3,481,355 | $4,696,614 |
Parents Television Council Inc Burbank, CA | $1,135,899 | $2,049,720 |
Fernando Pullum Community Arts Center Los Angeles, CA | $876,540 | $1,022,843 |
W S T S Inc Morgan Hill, CA | $1,321,708 | $748,114 |
Hawaii Alliance For Arts Education Honolulu, HI | $367,342 | $718,860 |
Corporate Directors Forum San Diego, CA | $498,040 | $545,448 |
East Bay Leadership Council Walnut Creek, CA | $663,192 | $469,737 |
Hope Alive Incorporated Fremont, CA | $471,896 | $363,587 |
Californians For Compensation Reform Sacramento, CA | $389,177 | $188,760 |
L A Stage Alliance Los Angeles, CA | $0 | $0 |
Forum For Corporate Directors Of Orange County Santa Ana, CA | $124,724 | $345,185 |