California State Games
- Assets
- $304.7k
- Revenue
- $708.2k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 08/1986
- Data as of
- 12/2022
- EIN
- 33-0177907
Organization Overview
California State Games is located in San Diego, CA. The organization was established in 1986. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, 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 State Games 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 12/2022, California State Games generated $708.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $729.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 4 years. 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 MISSION OF THE CALIFORNIA STATE GAMES IS TO PROMOTE AND NURTURE THE HEALTH EDUCATION AND WELL-BEING OF RESIDENTS BY MANAGING A HIGH QUALITY AMATEUR SPORTS EVENT THAT ENCOURAGES PARTICIPATION AND PROVIDES AN OLYMPIC-STYLE EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 2022 CALIFORNIA STATE GAMES WERE HELD IN THE SUMMER IN SAN DIEGO. PARTICIPATING WERE 7,038 ATHLETES COMPETING IN 18 SPORTS. THE CAL STATE GAMES WERE SEEN BY AN ESTIMATED 15,000 PEOPLE. THE OBJECTIVE OF THE GAMES IS TO HOST A HIGH QUALITY SPORTS EVENT THAT INCLUDES ATHLETES FROM THROUGHOUT CALIFORNIA AND NEIGHBORING STATES. THE 18 SPORTS INCLUDED WERE ARCHERY BADMINTON BASKETBALL BMX CLIMBING DIVING FIELD HOCKEY FOOTGOLF ICE HOCKEY JUDO PICKLEBALL RUGBY SKATEBOARDING SOFTBALL SURFING TRACK & FIELD WATER POLO AND WRESTLING.
THE 2022 CALIFORNIA WINTER GAMES WAS HELD IN SAN DIEGO IN FEBRUARY & MARCH. PARTICIPATING WERE 2,031 ATHLETES COMPETING IN 4 SPORTS. THE OBJECTIVE OF THE CAL WINTER GAMES IS TO HOST A HIGH QUALITY SPORTS EVENT THAT INCLUDES ATHLETES FROM NOT ONLY CALIFORNIA BUT THROUGHOUT THE US. THE SPORTS INCLUDED WERE CURLING FIGURE SKATING ICE HOCKEY & ROLLER SKATING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Bell Director | Trustee | 0 | $0 |
Sandi Hill President | Officer | 40 | $150,000 |
Greg Bingham Vice President | Officer | 0 | $0 |
Steven M Hill Secretary | Officer | 0 | $0 |
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 | $155,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,820 |
| Total Program Service Revenue | $552,386 |
| Investment income | $36 |
| 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 | $708,242 |
| 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. | $150,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $151,501 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,372 |
| Office expenses | $25,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,036 |
| Travel | $4,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $550 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,330 |
| All other expenses | $0 |
| Total functional expenses | $729,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,852 |
| Savings and temporary cash investments | $137,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,000 |
| 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 | $4,105 |
| 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 | $304,714 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $124,290 |
| 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 | $124,290 |
| Net assets without donor restrictions | $180,424 |
| 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 | $304,714 |