Cambria Community Council Inc
- Assets
- $1.2m
- Revenue
- $368.7k
- Investments
- $12.0k
- Employees
- 1
- Location
- Cambria, CA
- Founding
- 05/1986
- Data as of
- 06/2022
- EIN
- 77-0010811
Organization Overview
Cambria Community Council Inc is located in Cambria, CA. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cambria Community Council 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 06/2022, Cambria Community Council Inc generated $368.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $249.0k during the year ending 06/2022. While expenses have increased by 14.9% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IS TO PROVIDED TRANSPORTATION SERVICES TO SENIORS AND DISABLED CITIZENS AND TO SUPPORT NONPROFIT ORGANIZATIONS IN THE COMMUNITIES OF CAMBRIA AND SAN SIMEON, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MONETARY GRANTS TO 30 NONPROFIT ORGANIZATIONS THAT WERE ENGAGED IN PROVIDING SERVICES TO OUR LOCAL RESIDENTS OF CAMBRIA AND SAN SIMEON.
SPONSORED AND MAINTAINED 2 COMMUNITY BUSES PROVIDING FREE TRANSPORTATION SERVICES TO ELDERLY AND/OR DISABLED PERSONS WITHIN THE COMMUNITIES OF CAMBRIA AND SAN SIMEON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Villalobos Director | Trustee | 1 | $0 |
Cindy Bitto Director | Trustee | 4 | $0 |
Jeff Rodriguez Director | Trustee | 1 | $0 |
Steve Kniffen Director | Trustee | 1 | $0 |
Rocky Mullin Director | Trustee | 1 | $0 |
Erin Martin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $359,539 |
| Total Program Service Revenue | $0 |
| Investment income | $9,122 |
| 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 | $368,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,201 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,278 |
| Office expenses | $0 |
| Information technology | $40 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,273 |
| Insurance | $11,081 |
| All other expenses | $4,483 |
| Total functional expenses | $249,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,211 |
| Savings and temporary cash investments | $279,521 |
| 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 | $43,316 |
| Investments—publicly traded securities | $643,456 |
| Investments—other securities | $12,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,221,504 |
| 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 | $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 | $1,221,504 |
| Total liabilities and net assets/fund balances | $1,221,504 |
Grants Awarded
Over the last fiscal year, Cambria Community Council Inc has awarded $67,286 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CAMBRIA COMMUNITY HEALTH CARE PURPOSE: HARDENED PANASONIC TOUCH IPADS | $8,000 |
CAMBRIA HISTORICAL SOCIETY PURPOSE: BATHROOMS FOR SCHOOLHOUSE PROJECT | $12,000 |
COAST UNIFIED SCHOOL DISTRICT PURPOSE: FIELD TRIP COSTS, TEACHER SUPPLIES | $13,536 |
HOMELESS ANIMAL RESCUE TEAM PURPOSE: VETERINARY CARE EXPENSES | $8,000 |
MEALS THAT CONNECT PURPOSE: FOOD COSTS | $7,000 |
OLD SANTA ROSA CHAPEL PURPOSE: MAJOR REPAIR OF LANDSLIDE AREA | $18,750 |