California Association Of Councils Of Goverments
- Assets
- $380.1k
- Revenue
- $767.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Sacramento, CA
- Founding
- 03/1985
- Data as of
- 06/2021
- EIN
- 68-0032731
Organization Overview
California Association Of Councils Of Goverments is located in Sacramento, CA. The organization was established in 1985. According to its NTEE Classification (W03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, California Association Of Councils Of Goverments employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Association Of Councils Of Goverments 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 06/2021, California Association Of Councils Of Goverments generated $767.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $602.5k during the year ending 06/2021. While expenses have increased by 9.8% 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
TO PROVIDE A FORUM FOR STUDY, DISCUSSION, AND ACTION ON STATEWIDE PROBLEMS OF MUTUAL INTEREST TO CITIES, COUNTIES, AND COUNCILS OF GOVERNMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CALIFORNIA ASSOCIATION OF COUNCILS OF GOVERNMENTS (CALCOG) WORKED TO ENSURE THE SUCCESS OF ITS 35 MEMBERS, MADE UP OF VARIOUS COUNCILS OF GOVERNMENTS, BY FACILITATING COMMUNICATION AND INFORMATION SHARING AMONGST ITS MEMBERS IN AREAS OF IMPORTANCE TO THEM. THIS INCLUDED PEER-TO-PEER LEARNING, FACILITATING PARTNERSHIPS WITH CALTRANS, AND THE CTC, EDUCATING MEMBERS ABOUT TRANSPORTATION, FINANCING, COLLABORATION WITH OTHER STATE AGENCIES TO ENSURE PROPER RESOURCES ARE IN PLACE FOR MEMBER AGENCIES, MONITORING STATE LEGISLATION OF IMPORTANCE TO MEMBERS, AND OTHER SPECIAL PROJECTS DEEMED OF IMPORTANCE TO ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Higgins Executive Director | Officer | 40 | $201,659 |
Brian Tisdale First Vice President | OfficerTrustee | 0 | $0 |
Fred Strong President | OfficerTrustee | 0 | $0 |
Robert Pothress Second Vice President | OfficerTrustee | 0 | $0 |
Cheryl Viegas-Walker Immediate Past President | OfficerTrustee | 0 | $0 |
John Bauters Member | Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $767,139 |
| Investment income | $3 |
| 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 | $767,142 |
| 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. | $217,893 |
| Compensation of current officers, directors, key employees. | $98,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,993 |
| Pension plan accruals and contributions | $15,031 |
| Other employee benefits | $8,637 |
| Payroll taxes | $21,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,743 |
| Fees for services: Lobbying | $18,550 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,500 |
| Advertising and promotion | $0 |
| Office expenses | $11,128 |
| Information technology | $12,071 |
| Royalties | $0 |
| Occupancy | $46,407 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $770 |
| Insurance | $7,387 |
| All other expenses | $0 |
| Total functional expenses | $602,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,160 |
| Savings and temporary cash investments | $28,060 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $219,750 |
| 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 | $15,481 |
| Net Land, buildings, and equipment | $1,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $380,054 |
| Accounts payable and accrued expenses | $47,271 |
| Grants payable | $0 |
| Deferred revenue | $82,666 |
| 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 | $808 |
| Total liabilities | $130,745 |
| Net assets without donor restrictions | $249,309 |
| 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 | $380,054 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Association Of Councils Of Goverments has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
California Emerging Technology Fund Concord, CA PURPOSE: TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maricopa Association Of Governments Phoenix, AZ | $34,307,685 | $29,825,211 |
County Supervisors Assn Of Ca Sacramento, CA | $13,363,882 | $9,936,201 |
Howard Jarvis Taxpayers Association Laguna Niguel, CA | $8,742,676 | $7,848,620 |
California Credit Union League Ontario, CA | $29,531,328 | $7,558,766 |
California Municipal Utilities Association Sacramento, CA | $1,438,040 | $3,988,972 |
American Water Works Association Rancho Cucamonga, CA | $2,909,374 | $2,878,062 |
California Taxpayers Association Sacramento, CA | $1,627,545 | $1,678,404 |
Rural Water Association Of Arizona Apache Junction, AZ | $676,168 | $1,021,732 |
California Association Of Councils Of Goverments Sacramento, CA | $380,054 | $767,142 |
Association Of Asian American Investment Managers San Francisco, CA | $0 | $817,109 |
Redondo Beach Travel And Tourism Redondo Beach, CA | $332,946 | $638,594 |
Merchant Acquirers Committee Inc Sacramento, CA | $674,073 | $665,838 |