Association Of California Cities
- Assets
- $1.1m
- Revenue
- $631.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Mission Viejo, CA
- Founding
- 04/2012
- Data as of
- 12/2021
- EIN
- 80-0670293
Organization Overview
Association Of California Cities is located in Mission Viejo, CA. The organization was established in 2012. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 12/2021, Association Of California Cities employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of California Cities 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, Association Of California Cities generated $631.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $455.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSOCIATION OF CALIFORNIA CITIES IS A NON-PROFIT THAT SERVES AND REPRESENTS ITS MEMBERS, AND THE PUBLIC IN GENERAL, BY PROVIDING EDUCATION, INFORMATION, COLLABORATION, LEGISLATIVE ANALYSIS AND ADVOCACY ON MATTERS OF PUBLIC CONCERN THAT RELATE TO THE OPERATION OF MUNICIPAL ENTITIES. THE ORGANIZATION'S MISSION IS TO SUPPORT LOCAL CONTROL, AND TO PROMOTE GOOD GOVERNANCE AND POLICY MAKING AMONG ORANGE COUNTY CITY LEADERS. SUPPORTING THE MISSION ARE THREE CORE FOCUS AREAS: (1)TO BE AN EDUCATIONAL RESOURCE FOR CITY LEADERS (2) TO BE A CATALYST FOR REGIONAL COLLABORATION AND (3) TO BE THE HUB FOR GOOD PUBLIC POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OF CALIFORNIA CITIES (ACC) HAS UNDERTAKEN SEVERAL PROGRAMS AND SERVICES THAT BENEFIT THE PUBLIC. THE MISSION OF ACC IS TO SUPPORT LOCAL CONTROL, AND TO PROMOTE GOOD GOVERNANCE AND POLICY MAKING AMONG ORANGE COUNTY CITY LEADERS. SUPPORTING THE MISSION ARE THREE CORE FOCUS AREAS: (1) TO BE AN EDUCATIONAL RESOURCE FOR CITY LEADERS (2) TO BE A CATALYST FOR REGIONAL COLLABORATION (3) TO BE THE HUB FOR GOOD PUBLIC POLICY. THE ACC PROVIDES EDUCATION AND INFORMATION SERVICES, INFORMATION ON LEGISLATIVE ISSUES AND EDUCATIONAL RESOURCES TO CITY STAFF AND ELECTED OFFICIALS. ACC SPONSORS MONTHLY DINNER MEETINGS WITH A RECEPTION AND EDUCATIONAL PROGRAMMING. THESE EVENTS ARE OPEN TO MEMBERS AND ARE ALSO OPEN TO "NON-MEMBERS".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Dixon Past President | OfficerTrustee | 1 | $0 |
Janine Heft Secretary | OfficerTrustee | 1 | $0 |
Barbara Delgleize President | OfficerTrustee | 1 | $0 |
Dave Harrington Treasurer | OfficerTrustee | 1 | $0 |
Bruce E Channing CEO | Officer | 30 | $0 |
Elaine Gennawey Leg Chair | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $631,929 |
| Investment income | $10 |
| 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 | $631,939 |
| 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. | $143,000 |
| Compensation of current officers, directors, key employees. | $14,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,757 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $142 |
| 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 | $265 |
| Insurance | $9,668 |
| All other expenses | $5,907 |
| Total functional expenses | $455,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $833,571 |
| Savings and temporary cash investments | $95,755 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,017 |
| 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 | $6,138 |
| Net Land, buildings, and equipment | $2,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,094,866 |
| Accounts payable and accrued expenses | $32,231 |
| Grants payable | $0 |
| Deferred revenue | $476,290 |
| 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 | $508,521 |
| Net assets without donor restrictions | $586,345 |
| 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 | $1,094,866 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Association Of California Cities has recieved totaling $5,150.
| Awarding Organization | Amount |
|---|---|
California Apt Association Sacramento, CA PURPOSE: TO OFFER EDUCATIONAL OPPORTUNITIES ON HOUSING ISSUES TO LOCAL ELECTED OFFICIALS ON HOUSING POLICIES. | $5,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California School Boards Association West Sacramento, CA | $20,596,502 | $19,484,567 |
Clark County Education Association Las Vegas, NV | $9,610,154 | $9,258,447 |
American Federation Of Teachers Lc 6361 San Francisco, CA | $2,978,110 | $8,081,042 |
California Association For Bilingual Education Walnut, CA | $8,277,202 | $6,094,460 |
Nevada State Education Association Las Vegas, NV | $3,615,920 | $4,845,245 |
Fund For Portland Public Schools Portland, OR | $3,364,436 | $3,238,281 |
California Teachers Association Economic Benefits Trust Burlingame, CA | $165,814,137 | $17,454,519 |
San Diego Education Association San Diego, CA | $3,000,891 | $2,995,523 |
California Library Association Pasadena, CA | $1,987,404 | $2,763,613 |
Debbie Allen Dance Inc Los Angeles, CA | $25,620,452 | $12,139,925 |
California It In Education Sacramento, CA | $2,831,192 | $2,707,740 |
Music Teachers Association Of California Walnut Creek, CA | $2,327,527 | $2,654,962 |