West Coast Conference
- Assets
- $7.1m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 20
- Location
- South San Francisco, CA
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 23-7286818
Organization Overview
West Coast Conference is located in South San Francisco, CA. The organization was established in 1973. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, West Coast Conference employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Coast Conference 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 06/2022, West Coast Conference generated $12.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $11.0m during the year ending 06/2022. While expenses have increased by 0.2% 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.
Since 2015, West Coast Conference has awarded 68 individual grants totaling $29,918,090. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE HOLISTIC DEVELOPMENT OF STUDENT-ATHLETES THROUGH THE FOSTERING OF AN ENVIRONMENT OF ATHLETIC AND ACADEMIC EXCELLENCE CONSISTENT WITH THAT OF A PREMIER, NATIONALLY PROMINENT NCAA DIVISION I ATHLETICS CONFERENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED DRUG EDUCATION, ENHANCED AND INCREASED OPPORTUNITIES FOR WOMEN AND ETHNIC MINORITIES IN ACCORDANCE WITH NCAA CONFERENCE GRANT GUIDELINES. GENERAL SUPPORT FOR INTERCOLLEGIATE ATHLETIC ADMINISTRATION AND CHAMPIONSHIP ADMINISTRATION. PROVIDE ATHLETICS OPPORTUNITIES FOR OVER 2,500 STUDENT-ATHLETES THROUGH THE SPONSORSHIP OF FIFTEEN INTERCOLLEGIATE SPORTS, INCLUDING ELEVEN CHAMPIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Nevarez Commissioner | Officer | 40 | $312,500 |
Glenn Layendecker CFO | Officer | 40 | $193,600 |
Connie Hurlbut Snr. Assoc. Comm. | 40 | $185,350 | |
Aaron Woliczko Snr. Assoc. Comm. | 40 | $157,350 | |
Doug Drabik Associate Comm. | 40 | $111,100 | |
Dr Thayne Mcculloh Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cooper White & Cooper Legal Services | 6/29/21 | $105,208 |
Rush Media Company Llc Television Production | 6/29/21 | $276,462 |
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 | $305,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,552 |
| Total Program Service Revenue | $12,279,113 |
| Investment income | $0 |
| 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 | $12,584,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,931,147 |
| Grants and other assistance to domestic individuals. | $10,529 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $653,966 |
| Compensation of current officers, directors, key employees. | $111,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,537,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,026 |
| Fees for services: Accounting | $34,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,520,121 |
| Advertising and promotion | $0 |
| Office expenses | $240,757 |
| Information technology | $15,000 |
| Royalties | $0 |
| Occupancy | $389,750 |
| Travel | $602,997 |
| 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 | $87,060 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,951,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,561,012 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,284,777 |
| 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 | $58,972 |
| Net Land, buildings, and equipment | $195,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,100,022 |
| Accounts payable and accrued expenses | $1,470,737 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,470,737 |
| Net assets without donor restrictions | $5,323,733 |
| Net assets with donor restrictions | $305,552 |
| 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 | $7,100,022 |
Grants Awarded
Over the last fiscal year, West Coast Conference has awarded $3,911,147 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BRIGHAM YOUNG UNIVERSITY PURPOSE: Student-athlete programs. | $14,000 |
GONZAGA UNIVERSITY PURPOSE: Student-athlete programs. | $3,218,965 |
SAINT MARYS COLLEGE PURPOSE: Student-athlete programs. | $574,182 |
UNIV OF SAN FRANCISCO PURPOSE: Student-athlete programs. | $104,000 |