Communities Of Excellence 2026 Inc
- Assets
- $79.8k
- Revenue
- $390.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 08/2014
- Data as of
- 09/2024
- EIN
- 46-3384692
Organization Overview
Communities Of Excellence 2026 Inc is located in San Diego, CA. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities Of Excellence 2026 Inc 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 09/2024, Communities Of Excellence 2026 Inc generated $390.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $384.9k during the year ending 09/2024. While expenses have increased by 14.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COMMUNITIES OF EXCELLENCE 2026 INC. IS TO IMPROVE THE QUALITY OF LIFE FOR OUR NATION'S RESIDENTS BY ASSISTING COMMUNITIES IN IMPLEMENTING THE BALDRIGE-BASED COMMUNITIES OF EXCELLENCE FRAMEWORK. OUR VISION IS TO ENCOURAGE VIBRANT, HIGH PERFORMING COMMUNITIES. ORGANIZATION CURRENTLY ENGAGES 26 COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE ORGANIZATION'S TWO YEAR PILOT PHASE (2014-2015), THE ORGANIZATION HAS IDENTIFIED THREE COMMUNITIES THAT INTEND TO SERVE AS PILOT SETTINGS FOR THE TESTING AND IMPLEMENTATION OF THE COMMUNITIES OF EXCELLENCE FRAMEWORK. DURING THIS PILOT PHASE, THE ORGANIZATION HAS ENGAGED IN CROSS-SECTOR COLLABORATION WITHIN THE PILOT COMMUNITIES TO IMPLEMENT THE FRAMEWORK WHICH WAS ADAPTED FROM THE BALDRIGE CRITERIA FOR PERFORMANCE EXCELLENCE. THIS PROCESS HAS INVOLVED MEETINGS WITH VARIOUS LOCAL OFFICIALS AND LEADERS FOR THE PURPOSE OF PROVIDING TRAINING, MENTORING, SKILL-BUILDING, RESEARCH, KNOWLEDGE OF BEST PRACTICES, AND FINANCIAL AND COACHING RESOURCES IN ASSISTING THE COMMUNITIES IN ESTABLISHING COMMUNITY CRITERIA FOR QUALITY, GOALS, MEASURING PROGRESS AND CRITERIA FOR SUSTAINABILITY. THE ORGANIZATION HAS ENGAGED THE SERVICES OF A CONSULTANT FOR PURPOSES OF COORDINATING AND IMPLEMENTING THESE ACTIONS. EXPENSES INCURRED HAVE BEEN PRIMARILY FOR COMPENSATION OF THE CONSULTANT AND RELATED TRAVEL AND TRAINING EXPENSES. IN 2017 AND 2018 INITIAL CONFERENCES OF PARTICIPATING COMMUNITIES WERE HELD FOR THE PURPOSE OF FURTHERING THE ABOVE MENTIONED OBJECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Norling President An | OfficerTrustee | 40 | $126,533 |
Brian Lassiter Secretary | OfficerTrustee | 1 | $4,000 |
Sandra Potthoff PHD Director | Trustee | 1 | $2,000 |
Lindsey Alexander Director | Trustee | 1 | $0 |
Angela Brandt Chair | OfficerTrustee | 1 | $0 |
Robert Fangmeyer Director | Trustee | 1 | $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 | $106,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,345 |
| Total Program Service Revenue | $284,123 |
| Investment income | $0 |
| 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 | $390,468 |
| 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. | $132,533 |
| Compensation of current officers, directors, key employees. | $36,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $44,137 |
| Fees for services: Legal | $2,426 |
| Fees for services: Accounting | $4,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,200 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,347 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,193 |
| All other expenses | $0 |
| Total functional expenses | $384,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,529 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $79,816 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $79,816 |
| 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 | $79,816 |