California Transportation Foundation
- Assets
- $1.8m
- Revenue
- $648.0k
- Investments
- $1.6m
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 68-0165257
Organization Overview
California Transportation Foundation is located in Sacramento, CA. The organization was established in 1993. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Transportation Foundation 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 12/2021, California Transportation Foundation generated $648.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $775.9k during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CALIFORNIA TRANSPORTATION FOUNDATION PROMOTES AND RECOGNIZES EXCELLENCE IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS - GRANTS TO GRADUATING HIGH SCHOOL SENIORS AND COLLEGE STUDENTS WHO INTEND TO PURSUE TRANSPORTATION RELATED CAREERS.
ASSISTANCE MEMORIALS - GRANTS TO EMPLOYERS AND/OR FAMILIES WHO EXPERIENCED DISASTER HARDSHIPS, INJURIES OR DEATHS. SUPPORT FOR MEMORIAL PROGRAMS.
CONFERENCE EVENTS - SUPPORT FOR TRANSPORTATION RELATED CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Morrison Secretary | OfficerTrustee | 1 | $0 |
Kome Ajise Vice President | OfficerTrustee | 1 | $0 |
Luis Porrello Treasurer | OfficerTrustee | 1 | $0 |
Marnie Primmer Executive Dir. | OfficerTrustee | 1 | $0 |
Malcolm Dougherty Director | Trustee | 1 | $0 |
Tilly Chang 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 | $365,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,433 |
| Total Program Service Revenue | $80,175 |
| Investment income | $17,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $111,894 |
| Net Income from Fundraising Events | $72,377 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $648,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $457,308 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $178,753 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,054 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $285 |
| Information technology | $580 |
| Royalties | $0 |
| Occupancy | $1,532 |
| Travel | $172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,078 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $580 |
| All other expenses | $2,738 |
| Total functional expenses | $775,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,264 |
| Savings and temporary cash investments | $71,618 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,950 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,639,397 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,769,229 |
| Accounts payable and accrued expenses | $14,466 |
| 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 | $14,466 |
| Net assets without donor restrictions | $380,381 |
| Net assets with donor restrictions | $1,374,382 |
| 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 | $1,769,229 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Transportation Foundation has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $15,000 |
Endowment Analysis
| Beg. Balance | $811,391 |
| Earnings | $240,616 |
| Net Contributions | $5,275 |
| Grants | $41,700 |
| Ending Balance | $1,015,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willits Hospital Inc Willits, CA | $142,165,098 | $96,398,210 |
Childrens Law Center Of California Monterey Park, CA | $30,480,594 | $68,354,084 |
Lifemoves Menlo Park, CA | $61,706,864 | $64,327,403 |
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |