California Ultimate Association
- Assets
- $183.9k
- Revenue
- $504.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Los Angeles, CA
- Founding
- 09/2017
- Data as of
- 12/2023
- EIN
- 82-2716505
Organization Overview
California Ultimate Association is located in Los Angeles, CA. The organization was established in 2017. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Ultimate 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 12/2023, California Ultimate Association generated $504.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $448.8k during the year ending 12/2023. 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
FOSTERING NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DEVELOPMENT - THIS YEAR WE HOSTED FIVE TOURNAMENTS FOR OVER 4,750 AMATEUR ADULT ATHLETES (229 TEAMS). THE FIRST WAS SELECT FLIGHT INVITE (SFI) WEST, A TOURNAMENT HELD IN SAN BERNARDINO THAT GIVES TEAMS IN ALL GENDER DIVISIONS A CHANCE TO TEST THEIR SKILLS AGAINST TEAMS FROM ACROSS THE COUNTRY. THE SECOND WAS USA ULTIMATE'S 2023 BEACH NATIONAL CHAMPIONSHIPS HOSTED IN HUNTINGTON BEACH; THIS IS THE FIRST TIME THE EVENT HAS BEEN HOSTED ON THE WEST COAST. THE THIRD WAS THE 2023 PACIFIC NORTHWEST / SOUTHWEST MASTERS SUPER REGIONAL CHAMPIONSHIPS HELD IN STOCKTON, PROVIDING TEAMS ACROSS THE TWO REGIONS (COMPRISED OF PLAYERS 30 AND OVER) AN OPPORTUNITY TO ADVANCE TO THE USA ULTIMATE MASTER NATIONAL CHAMPIONSHIPS. SOUTHWEST REGIONAL CHAMPIONSHIPS HELD IN NORCO, CA WHERE TEAMS COMPETED IN THREE DIVISIONS (MEN'S, MIXED, & WOMEN'S) FOR THE CHANCE TO ADVANCE TO USA ULTIMATE'S CLUB NATIONALS. THE FOURTH EVENT WE HOSTED WAS WFDF'S 2023 WORLD BEACH ULTIMATE CHAMPIONSHIPS (WBUC 2023) IN HUNTINGTON BEACH; THIS IS THE FIRST TIME WBUC HAS BEEN HOSTED IN THE UNITED STATES OF AMERICA. WBUC FEATURED TEAMS FROM 16 COUNTRIES IN 7 DIFFERENT DIVISIONS.
YOUTH DEVELOPMENT - THIS YEAR WE HOSTED THREE YOUTH EVENTS. WE HOSTED THE DIVISION I & DIVISION II OPEN HIGH SCHOOL STATE ULTIMATE CHAMPIONSHIPS IN DUBLIN, CALIFORNIA. WE ATTEMPTED TO RUN A GIRLS HIGH SCHOOL STATE CHAMPIONSHIPS BUT COULDN'T GET CRITICAL MASS. WE ALSO HOSTED THE U20 TEAM USA TRYOUTS IN NORCO FOR 125 ATHLETES ACROSS THE WESTERN HALF OF THE UNITED STATES. IN ADDITION TO HOSTING THESE MAJOR EVENTS, WE HELPED LA PARKS RECRUIT COACHES FOR THEIR SUMMER CAMPS AND SOURCED LEARN TO PLAY KITS FOR 60 OF THEIR SITES. WE ALSO WORKED WITH LA84 AND THE PLAY EQUITY FOUNDATION TO SUPPORT THEIR NATIONAL PLAYDAY PROGRAM IN LOS ANGELES.
COLLEGE DEVELOPMENT - THIS YEAR WE HOSTED ONE COLLEGE TOURNAMENT. WE HOSTED THE TEMECULA THROWDOWN IN TEMECULA, CALIFORNIA WHICH WAS PRIMARILY TO GIVE B-TEAMS A CHANCE TO COMPETE AGAINST OTHERS (AS THEY FREQUENTLY DON'T GET THE SAME FUNDING AND SUPPORT FROM THEIR UNIVERSITIES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grant Boyd Executive Director | OfficerTrustee | 40 | $35,868 |
Ian Brown President | OfficerTrustee | 1 | $0 |
David Anderson Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Harrison Secretary | OfficerTrustee | 1 | $0 |
Cliff Hanna Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,125 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,898 |
| Total Program Service Revenue | $488,283 |
| Investment income | $2 |
| 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 | $504,183 |
| 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. | $36,474 |
| Compensation of current officers, directors, key employees. | $7,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,625 |
| Fees for services: Accounting | $2,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,493 |
| Advertising and promotion | $6,581 |
| Office expenses | $11,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,900 |
| Travel | $4,111 |
| 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 | $0 |
| Insurance | $9,289 |
| All other expenses | $0 |
| Total functional expenses | $448,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,737 |
| Savings and temporary cash investments | $11,166 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,959 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $183,862 |
| Accounts payable and accrued expenses | $307 |
| 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 | $6,995 |
| Other liabilities | $0 |
| Total liabilities | $7,302 |
| 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 | $176,560 |
| Total liabilities and net assets/fund balances | $183,862 |