California Manufacturing Technology Consulting
- Assets
- $11.0m
- Revenue
- $31.6m
- Investments
- $0.0
- Employees
- 81
- Location
- Long Beach, CA
- Founding
- 01/1996
- Data as of
- 09/2021
- EIN
- 95-4491123
Organization Overview
California Manufacturing Technology Consulting is located in Long Beach, CA. The organization was established in 1996. According to its NTEE Classification (S43) the organization is classified as: Small Business Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, California Manufacturing Technology Consulting employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Manufacturing Technology Consulting 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 09/2021, California Manufacturing Technology Consulting generated $31.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $30.9m during the year ending 09/2021. While expenses have increased by 1.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CMTC IS A NON-PROFIT CONSULTING COMPANY WHOSE MISSION IS TO CREATE SOLUTIONS FOR THE IMPROVEMENT OF OUR CUSTOMERS' PERFORMANCE BY FOSTERING INNOVATION AND SHARING KNOWLEDGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Watson President/ceo | OfficerTrustee | 40 | $432,491 |
Erin Dyer Voting Director | Trustee | 1 | $0 |
Marwan Hammouri Voting Director | Trustee | 1 | $0 |
Melanie Lange Voting Director | Trustee | 1 | $0 |
John Moore Voting Director | Trustee | 1 | $0 |
Clifford Numark Voting Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lisa Rawcliffe Management Consulting | 9/29/23 | $156,397 |
Lawrence G Kirsch Management Consulting Management Consulting | 9/29/23 | $121,095 |
Leonor Cisneros Human Resources/benefits | 9/29/23 | $112,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,299,420 |
| Investment income | $1,728 |
| 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 | $31,611,156 |
| 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. | $649,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,394,510 |
| Pension plan accruals and contributions | $434,805 |
| Other employee benefits | $1,405,040 |
| Payroll taxes | $779,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $379,863 |
| Fees for services: Accounting | $73,475 |
| Fees for services: Lobbying | $57,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $718,609 |
| Advertising and promotion | $818,709 |
| Office expenses | $440,995 |
| Information technology | $510,836 |
| Royalties | $0 |
| Occupancy | $335,971 |
| Travel | $30,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,408 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $86,437 |
| All other expenses | $0 |
| Total functional expenses | $30,931,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,277,420 |
| Pledges and grants receivable | $2,071,144 |
| Accounts receivable, net | $2,203,305 |
| 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 | $496,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,048,363 |
| Accounts payable and accrued expenses | $5,581,289 |
| Grants payable | $0 |
| Deferred revenue | $297,184 |
| 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 | $5,878,473 |
| Net assets without donor restrictions | $976,129 |
| Net assets with donor restrictions | $4,193,761 |
| 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 | $5,169,890 |