California Association Of Recreation And Park Districts
- Assets
- $134.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, CA
- Founding
- 08/2017
- Data as of
- 06/2021
- EIN
- 81-3378139
Organization Overview
California Association Of Recreation And Park Districts is located in Roseville, CA. The organization was established in 2017. According to its NTEE Classification (J11) the organization is classified as: Single Organization Support, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Association Of Recreation And Park Districts 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 06/2021, California Association Of Recreation And Park Districts generated $193.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $172.8k during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Duarte Executive Director | 20 | $69,025 | |
Rick Sloan Past President | 0 | $0 | |
Michelle Lacy Secretary | 0 | $0 | |
Nick Schouten President Elect | 0 | $0 | |
Dennis Waespi President | 0 | $0 | |
Al Mcgreehan Chief Financial Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $132,100 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $61,003 |
| Total Revenue | $193,103 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $69,025 |
| Professional fees and other payments to independent contractors | $37,415 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $63,828 |
| Total expenses | $172,820 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $127,356 |
| Other assets | $0 |
| Total assets | $133,990 |
| Total liabilities | $40,925 |
| Net assets or fund balances | $93,065 |
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