Northern California Volleyball Association
- Assets
- $2.9m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 14
- Location
- Santa Rosa, CA
- Founding
- 08/1995
- Data as of
- 10/2020
- EIN
- 77-0138713
Organization Overview
Northern California Volleyball Association is located in Santa Rosa, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 10/2020, Northern California Volleyball Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Volleyball Association 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 10/2020, Northern California Volleyball Association generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $4.5m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A DIVERSE AND VARIED SYSTEM OF COMPETITION AND DEVELOP EDUCATION AND TRAINING PROGRAMS FOR ALL PLAYERS AND PARTICIPANTS. THE NCVA WILL CREASE NON-DISCRIMINATORY ENTRY-LEVEL PLAYING OPPORTUNITIES THAT WILL CREATE RECIPROCAL RELATIONSHIPS FOR INTER-REGIONAL, NATIONAL, INTRA-REGIONAL, AND INTERNATIONAL COMPETITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1985 NCVA IS A 501C3 NON-PROFIT ORGANIZATION RECOGNIZED AS THE REGINAL VOLLEYBALL ASSOCIATION (RVA) FOR ALL NORTHERN CALIFORNIA AND NORTHERN NEVADA. NCVA IS ONE OF 40 RVAS UNDER USA VOLLEYBALL (USAV), THE NON-PROFIT ORGANIZATION RECOGNIZED BY THE UNITED STATES OLYMPIC COMMITTEE (USOC) AND THE FEDERATION INTERNATIONAL DE VOLLEYBALL (FIVB) AS THE NATIONAL GOVERNING BODY (NGB) FOR THE DISCIPLINES OF BEACH VOLLEYBALL, INDOOR VOLLEYBALL, AND SITTING VOLLEYBALL IN THE UNITED STATES. NCVA HAS OVER 18,000 REGISTERED MEMBERS, 1,400 TEAMS AND 200 CLUBS THROUGHOUT THE REGION. WITH THE BOYS PROGRAMMING RUNNING SEPTEMBER THROUGH JANUARY, GIRLS PROGRAMING RUNNING JANUARY THROUGH MAY, AND BEACH VOLLEYBALL RUNNING ALL YEAR LONG. NCVA IS ONE OF THE MOST ACTIVE OF THE 40 USAV REGIONS. WITH SIGNIFICANT GROWTH OVER ITS 35 YEARS, NCVA HAS BECOME THE FOURTH LARGEST REGION OF USAC OFFERING MANY LEVELS OF LEAGUE AND MULTI-DAY TOURNAMENT OPTIONS, INCLUDING THE WELL-KNOWN NCVA POWER LEAGUE, FAR WESTERN NATIONAL QUALIFIED/BID TOURNAMENT, AND GOLDEN STATE QUALIFIER. THESE HIGH-LEVEL EVENTS AWARD BIDS TO THE USAV NATIONAL CHAMPIONSHIPS, THE PINNACLE OF PLAY IN THE UNITED STATES FOR JUNIOR ATHLETES. REGARDLESS OF AGE, BACKGROUND, OR SKILL LEVEL, NCVA OFFERS A VARIETY OF OPPORTUNITIES FOR EVERY ATHLETE TO PLAY VOLLEYBALL, BOTH IN OUR REGION AND THROUGHOUT THE UNITED STATES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna R Donaghy CEO | Officer | 40 | $183,365 |
Thomas E Donaghy COO | Officer | 40 | $142,967 |
Diane Mazzei Board Chair | Trustee | 1 | $0 |
Andy Serrano Secretary | Trustee | 1 | $0 |
Nicole M Annaloro Finance Chair | Trustee | 1 | $0 |
Kai Trainor Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mp Holdings Facility Rental | 10/30/19 | $243,376 |
Smg-reno Facilities Facility Rental | 10/30/19 | $358,618 |
Karen Lester Hires Staff | 10/30/19 | $254,255 |
Usa Volleyball Governing Body | 10/30/19 | $567,450 |
San Mateo Convention Center Facility Rental | 10/30/19 | $398,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| 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 | $3,930,120 |
| Statement of Expenses | |
|---|---|
| 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. | $348,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,976 |
| Pension plan accruals and contributions | $185,933 |
| Other employee benefits | $145,649 |
| Payroll taxes | $66,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $429,216 |
| Advertising and promotion | $0 |
| Office expenses | $67,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,414,997 |
| Travel | $67,794 |
| 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 | $215,927 |
| Insurance | $110,629 |
| All other expenses | $0 |
| Total functional expenses | $4,455,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,692 |
| Savings and temporary cash investments | $979,030 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,031 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,103 |
| Prepaid expenses and deferred charges | $159,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,168 |
| Total assets | $2,925,643 |
| Accounts payable and accrued expenses | $114,599 |
| Grants payable | $0 |
| Deferred revenue | $39,835 |
| 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 | $700,550 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $854,984 |
| 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 |
| Total liabilities and net assets/fund balances | $2,070,659 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern California Volleyball Association has recieved totaling $133.
| Awarding Organization | Amount |
|---|---|
Stephen And Aegean Family Foundation San Jose, CA PURPOSE: TO CREATE A DIVERSE AND VARIED SYSTEM OF COMPLETION. IT WILL DEVELOP EDUCATION AND TRAINING PROGRAMS FOR ALL PLAYERS AND PARTICIPANTS. THE DIVISION WILL CREATE NON-DISCRIMINATORY ENTRY-LEVEL PLAYING OPPORTUNITIES. IT WILL CREATE RECIPROCAL RELATIONSHIPS FOR INTER-REGIONAL, NATIONAL, INTRA-REGIONAL, AND INTERNATIONAL COMPETITION. | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |