North Coast Section Of The Californ Ia Interscholastic Federation
- Assets
- $2.9m
- Revenue
- $3.0m
- Investments
- $350.7k
- Employees
- 7
- Location
- San Ramon, CA
- Founding
- 10/1984
- Data as of
- 07/2022
- EIN
- 94-1294902
Organization Overview
North Coast Section Of The Californ Ia Interscholastic Federation is located in San Ramon, CA. The organization was established in 1984. As of 07/2022, North Coast Section Of The Californ IA Interscholastic Federation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast Section Of The Californ IA Interscholastic Federation 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 07/2022, North Coast Section Of The Californ IA Interscholastic Federation generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.0m during the year ending 07/2022. While expenses have increased by 0.5% per year over the past 7 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
THE NORTH COAST SECTION FOSTERS, DEFINES AND PRESERVES THE ROLE OF ATHLETICS IN SECONDARY EDUCATION. IT IS AN ORGANIZATION COMMITTED TO PROVIDING A WHOLESOME ENVIRONMENT IN WHICH EDUCATIONAL ATHLETICS WILL THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTING ACTIVITIESTHE ORGANIZATION'S PRIMARY RESPONSIBILITY IS TO COORDINATE, OVERSEE AND ORGANIZE THE SPORTING ACTIVITIES, SPORTING EVENTS AND PLAYOFF GAMES OF ALL MEMBER HIGH SCHOOLS IN THE NORTHERN CALIFORNIA GEOGRAPHIC AREA. INCLUDED IN THIS ENDEAVOR ARE THE PRINCIPAL GOALS TO FOSTER EDUCATIONAL ATHLETICS AS AN INTEGRAL COMPONENT OF SECONDARY EDUCATION IN CALIFORNIA AND TO PROVIDE A SYSTEM OF SPORTS COMPETITION FOR STUDENTS THAT IS DIVERSE, WHOLESOME, EQUITABLE AND FAIR. DIRECT EXPENSES RELATED TO SPORTING ACTIVITIES AMOUNTED TO $690,773 DURING THE YEAR ENDED JULY 31, 2022. ADDITIONAL PROGRAM EXPENSES AND ALLOCATED OVERHEAD AMOUNTED TO $978,123.
PROMOTIONAL ACTIVITIES AND RULES MATERIALSTHE ORGANIZATION EXPENDS FUNDS ON VARIOUS SALES, MARKETING AND PROMOTIONAL PROGRAMS FOR HIGH SCHOOL SPORTS ACTIVITIES AND EVENTS THROUGHOUT THE YEAR.
SCHOLASTIC AND SPECIAL AWARDSDURING THE YEAR ENDED JULY 31, 2022, THE NORTH COAST SECTION RECOGNIZED THE VARIOUS SCHOLASTIC AND SPORTS ACHIEVEMENTS OF CERTAIN HIGH SCHOOL STUDENTS, RESULTING IN THE ISSUANCE OF SCHOLARSHIP FUNDS AND SPECIAL AWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Cruickshank Commissioner | OfficerTrustee | 40 | $170,688 |
Brianna Niemi Asst Commissioner | 40 | $132,893 | |
Louie Rocha President | OfficerTrustee | 1 | $0 |
Rianne Pfaltzgraff Past-President | OfficerTrustee | 0.85 | $0 |
John Nickerson Superintend Rep | Trustee | 0.85 | $0 |
Erick Stonebarger School Brd Rep | Trustee | 0.85 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tri-county Schools Insurance Group Insurance | 7/30/22 | $113,941 |
Arbiter Pay Officiating | 7/30/22 | $136,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $399,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $485,636 |
| Total Program Service Revenue | $2,399,902 |
| Investment income | $1,159 |
| 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 | $126,847 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,013,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,293 |
| Compensation of current officers, directors, key employees. | $95,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,923 |
| Pension plan accruals and contributions | $206,600 |
| Other employee benefits | $131,125 |
| Payroll taxes | $53,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,667 |
| Advertising and promotion | $0 |
| Office expenses | $35,746 |
| Information technology | $0 |
| 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 | $28,793 |
| Interest | $13,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,033 |
| Insurance | $7,192 |
| All other expenses | $44,932 |
| Total functional expenses | $2,024,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $796,681 |
| Savings and temporary cash investments | $785,667 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,640 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,845 |
| Prepaid expenses and deferred charges | $136,866 |
| Net Land, buildings, and equipment | $800,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $350,722 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,917,796 |
| Accounts payable and accrued expenses | $1,898 |
| Grants payable | $0 |
| Deferred revenue | $89,974 |
| 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 | $227,593 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,059,297 |
| Total liabilities | $2,378,762 |
| Net assets without donor restrictions | $539,034 |
| 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 | $2,917,796 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Interscholastic Association Inc Phoenix, AZ | $3,412,010 | $9,773,522 |
Oregon School Activities Association Wilsonville, OR | $2,207,641 | $2,190,804 |
North Coast Section Of The Californ Ia Interscholastic Federation San Ramon, CA | $2,917,796 | $3,013,544 |
Central Coast Section California Interscholastic Federation San Jose, CA | $3,094,998 | $2,731,401 |
Nevada Interscholastic Activities Association Sparks, NV | $498,640 | $1,142,493 |
Ahahui Koa Anuenue Honolulu, HI | $1,735,773 | $248,287 |
Atascadero Greyhound Foundation Atascadero, CA | $384,588 | $326,522 |
Central Valley Community College Athletic Conference Of California Milpitas, CA | $68,136 | $267,115 |
California Academic Decathlon Association Northridge, CA | $252,364 | $293,399 |
Salinas H S Athletic Booster Club Salinas, CA | $207,658 | $224,276 |
Marion P Gallin High School Sports Endowment Trust Tucson, AZ | $910,468 | $73,197 |
Saints Atheletic Association St Helena, CA | $84,593 | $0 |