Capitol Station District
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Sacramento, CA
- Founding
- 07/1999
- Data as of
- 12/2023
- EIN
- 68-0415045
Organization Overview
Capitol Station District is located in Sacramento, CA. The organization was established in 1999. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Capitol Station District employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Station District 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 12/2023, Capitol Station District generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 12.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPLEMENTAL SERVICES DESIGNED TO ENHANCE PUBLIC SAFETY, MAINTENANCE, COMMUNICATIONS, AND PUBLIC RELATIONS IN THE RIVER DISTRICT AREA OF SACRAMENTO, CA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE INITIATIVES PROVIDE DAILY PRIVATE SECURITY PATROL, WEEKDAY TRASH ABATEMENT AND ON-CALL GRAFFITI REMOVAL
ECONOMIC DEVELOPMENT ACTIVITIES CONVEY A POSITIVE IMAGE FOR THE AREA ASSISTING TO ATTRACT NEW JOBS, BUSINESSES AND INVESTMENT RESULTING IN AN IMPROVED MARKETABILITY AND REGIONAL PROFILE FOR THE DISTRICT.
TRANSPORTATION/PUBLIC PROJECTS/INFRASTRUCTURE ADVOCACY AND PLANNING TO ADVANCE THE DESIGN AND IMPLEMENTATION OF NEW ROADWAY, TRANSIT, UTILITY AND STREETSCAPE PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devin Strecker Executive Dir. | OfficerTrustee | 40 | $148,500 |
Eric T Crane Director | Trustee | 1 | $0 |
Andrea Durham Director | Trustee | 1 | $0 |
Ernest Gallardo Director | Trustee | 1 | $0 |
Mark Dutrow Director | Trustee | 1 | $0 |
Spencer Applegate Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,169,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,603 |
| Total Program Service Revenue | $125,880 |
| Investment income | $32,392 |
| 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 | $1,363,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $193,331 |
| 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. | $148,500 |
| Compensation of current officers, directors, key employees. | $37,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,796 |
| Pension plan accruals and contributions | $4,980 |
| Other employee benefits | $5,200 |
| Payroll taxes | $34,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,564 |
| Office expenses | $20,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,346 |
| Insurance | $13,330 |
| All other expenses | $92,690 |
| Total functional expenses | $1,356,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,640 |
| Savings and temporary cash investments | $744,318 |
| 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 | $24,688 |
| Investments—publicly traded securities | $400,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,497 |
| Total assets | $1,366,934 |
| Accounts payable and accrued expenses | $422 |
| 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 | $422 |
| 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 | $1,366,512 |
| Total liabilities and net assets/fund balances | $1,366,934 |
Grants Awarded
Over the last fiscal year, Capitol Station District has awarded $190,331 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CAPITOL STATION ASSOCIATES | | | $140,331 |
ELICA HEALTH CENTERS PURPOSE: MEDICAL SERVICES | $50,000 |