Columbia Association Inc
- Assets
- $175.6m
- Revenue
- $75.4m
- Investments
- $0.0
- Employees
- 1,506
- Location
- Columbia, MD
- Founding
- 11/1970
- Data as of
- 04/2023
- EIN
- 52-0823992
Organization Overview
Columbia Association Inc is located in Columbia, MD. The organization was established in 1970. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 04/2023, Columbia Association Inc employed 1,506 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 04/2023, Columbia Association Inc generated $75.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $68.1m during the year ending 04/2023. While expenses have increased by 2.3% per year over the past 4 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, Columbia Association Inc has awarded 77 individual grants totaling $16,930,931. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPS AND OPERATES RECREATION AND COMMUNITY FACILITIES PROVIDES COMMUNITY PROGRAMS AND ASSISTANCE MAINTAINS AND DEVELOPS PARK LAND AND OPEN SPACE IN COLUMBIA, MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY PROGRAMS AND SERVICES DEPARTMENT OPERATES A VARIETY OF FACILITIES AND PROGRAMS TO SERVE THE COMMUNITY. DURING FY23, THESE PROGRAMS AND SERVICES REACHED MORE THAN 2 MILLION PARTICIPANTS. THESE FACILITIES AND PROGRAMS INCLUDE ATHLETIC AND WELLNESS 970,000 VISITS, GOLF COURSES 112,000 VISITS, SWIMMING POOLS 532,000 VISITS, INDOOR AND OUTDOOR TENNIS 134,000 VISITS, AN ICE RINK 198,000 VISITS, A SPORTS/SKATE PARK 40,000 VISITS, LICENSED BEFORE AND AFTER SCHOOL PROGRAMS 973 REGISTRATIONS SUMMER DAY CAMPS 716 CAMPERS, YOUTH AND TEEN CENTER 6,100 VISITS, ARTS CENTER 14,200 VISITS, INTERNATIONAL EXCHANGE AND MULTI-CULTURAL PROGRAMS 1,000 PARTICIPANTS, AND MARYLAND ARCHIVES 170 VISITS.
THE COMMUNITY OPERATIONS DEPARTMENT MAINTAINS CAS BUILDINGS AND FACILITIES, COMMUNITY TOT LOTS, PATHWAYS, PARKS, LAKES, AND RV STORAGE AREA AND PROVIDES LANDSCAPING AND MOWING OF THESE AREAS FOR COMMUNITY USE. IN ADDITION, THE COMMUNITY OPERATIONS DEPARTMENT MANAGES CAS ENVIRONMENTAL STEWARDSHIP INITIATIVES AND FOSTERS COMMUNITY PARTICIPATION IN GREEN ENERGY THROUGH A SOLAR CO-OPERATIVE AND ONGOING COLLABORATION WITH THE REGIONAL UTILITIES PROVIDER. MOWING AND GENERAL MAINTENANCE CONTINUE TO BE PRIORITIZED, INCLUDING REPAIRS AND MAINTENANCE OF TOT LOTS, PATHWAYS AND PEDESTRIAN BRIDGES IN THE OPEN SPACE. THE COVID-19 PANDEMIC INCREASED OPEN SPACE USAGE, RESULTING IN MORE RESIDENTS TAKING ADVANTAGE OF CAS OPEN SPACE. KEEPING COLUMBIAS OPEN SPACE CLEAN AND WELL MAINTAINED CONTINUED TO BE A HIGH PRIORITY AS PEOPLE WENT OUTDOORS TO EXERCISE, SOCIALIZE AND MAINTAIN THEIR MENTAL WELLNESS SAFELY. NEG. AMT. IS LOSS ON ASSET DISPOSALS.
THE VILLAGE COMMUNITY ASSOCIATIONS SERVE RESIDENTS AS A KEY SOURCE FOR PROGRAMS, INFORMATION, REFERRAL SERVICE AND COVENANT ENFORCEMENT, AS WELL AS PROVIDING SPACE FOR MEETINGS AND SPECIAL EVENTS 10 VILLAGE COMMUNITY CENTERS AND 14 NEIGHBORHOOD CENTERS. NEGATIVE AMOUNT IS DUE TO A LOSS ON FIXED ASSET DISPOSALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Krabbe Senior Vice President/cfo/secretary | Officer | 45 | $317,582 |
Dan Burns Vice President, Community Programs Services | Officer | 45 | $260,574 |
Dennis Mattey Interim President/ceo/vp Community Operations | Officer | 45 | $269,085 |
Mary L Schwartz Treasurer | Officer | 45 | $258,393 |
Lakey Boyd President/ceo | Officer | 45 | $239,754 |
Jacqueline Tuma Director Of Audit And Advisory Services | 45 | $223,007 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clover Acquisitions Llc Leasing | 4/29/23 | $1,260,847 |
Fp 6315 Hillside Center Llc Leasing | 4/29/23 | $852,882 |
Redmiles Tree Service Tree Removal Service | 4/29/23 | $716,646 |
Level Green Landscaping Llc Landscaping | 4/29/23 | $657,459 |
Dla Piper Us Llp Legal Services | 4/29/23 | $639,566 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,210,046 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $666,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,876,796 |
| Total Program Service Revenue | $27,996,705 |
| Investment income | $1,177,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,136,759 |
| Net Gain/Loss on Asset Sales | -$1,918,039 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $125,912 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,396,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,201,102 |
| 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. | $1,297,677 |
| Compensation of current officers, directors, key employees. | $753,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,082,304 |
| Pension plan accruals and contributions | $968,803 |
| Other employee benefits | $2,307,532 |
| Payroll taxes | $2,041,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $751,144 |
| Fees for services: Accounting | $50,436 |
| Fees for services: Lobbying | $251,179 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,902,745 |
| Advertising and promotion | $518,033 |
| Office expenses | $2,724,184 |
| Information technology | $1,828,511 |
| Royalties | $0 |
| Occupancy | $6,191,673 |
| Travel | $107,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,818 |
| Interest | $1,009,275 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,207,027 |
| Insurance | $1,022,888 |
| All other expenses | $926,456 |
| Total functional expenses | $68,086,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,455,028 |
| Savings and temporary cash investments | $28,539,135 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,092,638 |
| 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 | $1,105,386 |
| Net Land, buildings, and equipment | $125,909,969 |
| Investments—publicly traded securities | $10,226,219 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $287,100 |
| Other assets | $0 |
| Total assets | $175,615,475 |
| Accounts payable and accrued expenses | $13,956,301 |
| Grants payable | $0 |
| Deferred revenue | $6,470,437 |
| 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 | $33,478,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,905,493 |
| Net assets without donor restrictions | $121,709,982 |
| 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 | $175,615,475 |
Grants Awarded
Over the last fiscal year, Columbia Association Inc has awarded $3,197,102 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
DORSEY'S SEARCH COMMUNITY ASSOCIATION PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $284,707 |
HARPER'S CHOICE COMMUNITY ASSOCIATION PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $375,279 |
HICKORY RIDGE COMMUNITY ASSOCIATION PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $279,550 |
KINGS CONTRIVANCE COMMUNITY ASSOCIATION PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $272,254 |
LONG REACH COMMUNITY ASSOCIATION PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $318,066 |
OAKLAND MILLS COMMUNITY ASSOCIATION PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $316,753 |