Columbia Association Inc
- Assets
- $168.6m
- Revenue
- $73.2m
- Investments
- $0.0
- Employees
- 1,366
- Location
- Columbia, MD
- Founding
- 11/1970
- Data as of
- 04/2022
- 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 04/2022, Columbia Association Inc employed 1,366 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 04/2022, Columbia Association Inc generated $73.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $62.7m during the year ending 04/2022. While expenses have increased by 0.1% 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, Columbia Association Inc has awarded 65 individual grants totaling $13,733,829. 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
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 FY22, THESE PROGRAMS AND SERVICES REACHED MORE THAN1.8 MILLION PARTICIPANTS. THESE FACILITIES AND PROGRAMS INCLUDE ATHLETIC AND WELLNESS 765,000 VISITS, GOLF COURSES 106,000 VISITS, SWIMMING POOLS 445,000 VISITS, INDOOR AND OUTDOOR TENNIS 121,000 VISITS, AN ICE RINK 196,000 VISITS, A SPORTS/SKATE PARK 42,000 VISITS, LICENSED BEFORE AND AFTER SCHOOL PROGRAMS 1,700 CHILDREN, SUMMER DAY CAMPS 716 CAMPERS, YOUTH AND TEEN CENTER 1,100 VISITS, ARTS CENTER 8,300 VISITS, INTERNATIONAL EXCHANGE AND MULTI-CULTURAL PROGRAMS 1,000 PARTICIPANTS, AND MARYLAND ARCHIVES 150 VISITS.
THE COMMUNITY OPERATIONS DEPARTMENT MAINTAINS CAS BUILDINGS AND FACILITIES, COMMUNITY TOT LOTS, PATHWAYS, PARKS, LAKES, AND RV STORAGE LOT 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 COOP AND ONGOING COLLABORATION WITH BGE. WITH THE PANDEMIC STILL FRONT AND CENTER IN THE MINDS OF COLUMBIA RESIDENTS, MOWING AND GENERAL MAINTENANCE WERE PRIORITIZED, ALONG WITH HIGH-PRIORITY REPAIRS AND MAINTENANCE TO TOT LOTS, PATHWAYS, AND BRIDGES IN THE OPEN SPACE. THE PANDEMIC INCREASED OPEN SPACE USAGE ENCOURAGING MORE RESIDENTS TO TAKE ADVANTAGE OF THE CA OPEN SPACE INVENTORY. KEEPING THE OPEN SPACE OF COLUMBIA CLEAN AND WELL-MAINTAINED CONTINUED TO BE A HIGH PRIORITY AS PEOPLE WENT OUTDOORS TO EXERCISE, SOCIALIZE AND MAINTAIN THEIR MENTAL HEALTH SAFELY.
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 |
|---|---|---|---|
Sheri Fanaroff General Counsel | 45 | $293,769 | |
Susan Krabbe Senior Vice President/cfo/secretary | Officer | 45 | $234,906 |
Mary L Schwartz Treasurer | Officer | 45 | $199,611 |
Dennis Mattey Vice President, Community Operations | Officer | 45 | $197,946 |
Dan Burns Vice President, Community Programs Services | Officer | 45 | $187,125 |
Michelle Miller Director Of Community Services | 45 | $182,983 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Highland Turf Inc Construction | 4/29/22 | $1,302,981 |
Clover Acquisitions Llc Leasing | 4/29/22 | $1,115,904 |
Miles Stockbridge Pc Legal Services | 4/29/22 | $576,334 |
Level Landscape Inc Construction | 4/29/22 | $823,326 |
Redmiles Tree Service Tree Removal Service | 4/29/22 | $522,799 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $44,817,762 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,193,780 |
| 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 | $50,011,542 |
| Total Program Service Revenue | $22,864,256 |
| Investment income | $102,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $468,300 |
| Net Gain/Loss on Asset Sales | -$278,719 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $71,516 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,239,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,607,849 |
| 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. | $1,442,220 |
| Compensation of current officers, directors, key employees. | $830,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,989,919 |
| Pension plan accruals and contributions | $626,029 |
| Other employee benefits | $2,209,673 |
| Payroll taxes | $1,996,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $629,912 |
| Fees for services: Accounting | $43,300 |
| Fees for services: Lobbying | $271,122 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,394,855 |
| Advertising and promotion | $476,214 |
| Office expenses | $2,071,121 |
| Information technology | $1,611,174 |
| Royalties | $0 |
| Occupancy | $5,334,928 |
| Travel | $35,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,151 |
| Interest | $1,181,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,835,449 |
| Insurance | $902,797 |
| All other expenses | $650,283 |
| Total functional expenses | $62,735,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,655 |
| Savings and temporary cash investments | $25,518,657 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,341,364 |
| 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 | $1,230,972 |
| Net Land, buildings, and equipment | $127,737,474 |
| Investments—publicly traded securities | $10,092,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $287,100 |
| Other assets | $0 |
| Total assets | $168,635,825 |
| Accounts payable and accrued expenses | $16,253,460 |
| Grants payable | $0 |
| Deferred revenue | $5,794,853 |
| 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 | $32,371,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,420,074 |
| Net assets without donor restrictions | $114,215,751 |
| 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 | $168,635,825 |
Grants Awarded
Over the last fiscal year, Columbia Association Inc has awarded $3,606,349 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Columbia, MD PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $509,928 |
Columbia, MD PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $390,294 |
Columbia, MD PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $377,763 |
Columbia, MD PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $376,019 |
Columbia, MD PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $338,550 |
Columbia, MD PURPOSE: Conducting day-to-day services, covenant enforcement, and operations of the community buildings. | $335,995 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Columbia Association Inc has recieved totaling $11,248.
| Awarding Organization | Amount |
|---|---|
Usta Mid-Atlantic Foundation Herndon, VA PURPOSE: Grow the Game Grant; Power Washing Grant | $11,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Affairs Coalition Philadelphia, PA | $25,704,306 | $97,554,481 |
4mycity Inc Taneytown, MD | $269,763 | $70,588,044 |
Columbia Association Inc Columbia, MD | $168,635,825 | $73,239,829 |
Latino Economic Development Corporation Of Washington Dc Washington, DC | $21,296,549 | $55,386,095 |
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
Community Of Hope Inc Washington, DC | $67,233,523 | $40,561,982 |
Blueprints Washington, PA | $9,542,152 | $23,150,876 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |