California County Superintendents Educational Services Association
- Assets
- $9.9m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Sacramento, CA
- Founding
- 11/1987
- Data as of
- 06/2022
- EIN
- 68-0132885
Organization Overview
California County Superintendents Educational Services Association is located in Sacramento, CA. The organization was established in 1987. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, California County Superintendents Educational Services Association employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California County Superintendents Educational Services Association 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, California County Superintendents Educational Services Association generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 2.9% 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 2016, California County Superintendents Educational Services Association has awarded 123 individual grants totaling $3,196,591. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
MEMBER SERVICES:THE ORGANIZATION PROVIDES THE ORGANIZATIONAL MECHANISM FOR THE 58 COUNTY SUPERINTENDENTS OF SCHOOLS TO DESIGN AND IMPLEMENT STATEWIDE PROGRAMS TO IDENTIFY AND PROMOTE QUALITY COST-EFFECTIVE EDUCATIONAL PRACTICES AND SERVICES, AND PROVIDE SUPPORT TO SCHOOL DISTRICTS IN THE AREAS OF STUDENT SERVICES, CURRICULUM AND INSTRUCTIONAL SERVICES, FISCAL ACCOUNTABILITY AND BUSINESS SERVICES, AND TECHNOLOGY AND TELECOMMUNICATIONS.
POLICY DEVELOPMENT AND ADVOCACY:THE ORGANIZATION ADVOCATES ON BEHALF OF K-12 AND EARLY CHILDHOOD EDUCATION AT STATE AND FEDERAL LEVELS, AND IN PARTNERSHIP WITH STATE AGENCIES, DEVELOPS AND COORDINATES STATEWIDE POLICY AND TRAINING TO IMPLEMENT NEW RESPONSIBILITIES OF COUNTY SUPERINTENDENTS TO ENSURE CONSISTENT STATEWIDE APPLICATION AND STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Stapf Walters Executive Director | Officer | 40 | $300,000 |
Derick Lennox Senior Director, Gov Relations/legal | Officer | 40 | $200,000 |
Sarah Anderberg Director, Statewide Arts Initiative | Officer | 40 | $153,458 |
Tiffanie Floyd Director, Finance & Operations | Officer | 40 | $116,500 |
Kindra Britt Director, Communications & Strategy | 40 | $101,333 | |
Debra Duardo President 2022, Region Chair 11 | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Improvement Collective Education Support | 6/29/21 | $265,417 |
Marriott Business Services Meeting & Conferences | 6/29/21 | $134,394 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,971,570 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,474,588 |
| Total Program Service Revenue | $1,272,775 |
| Investment income | $92,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $340,097 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $699,535 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,879,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $204,000 |
| 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. | $1,005,851 |
| Compensation of current officers, directors, key employees. | $301,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,898 |
| Pension plan accruals and contributions | $25,474 |
| Other employee benefits | $74,956 |
| Payroll taxes | $99,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,787 |
| Fees for services: Accounting | $33,075 |
| Fees for services: Lobbying | $6,300 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,672 |
| Fees for services: Other | $1,242,031 |
| Advertising and promotion | $0 |
| Office expenses | $187,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,482 |
| Travel | $32,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $249,038 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,222 |
| Insurance | $11,462 |
| All other expenses | $0 |
| Total functional expenses | $4,321,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,067,682 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,651 |
| 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 | $58,427 |
| Net Land, buildings, and equipment | $12,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,690,352 |
| Total assets | $9,939,386 |
| Accounts payable and accrued expenses | $318,105 |
| 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 | $6,494,531 |
| Total liabilities | $6,812,636 |
| Net assets without donor restrictions | $2,758,882 |
| Net assets with donor restrictions | $367,868 |
| 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 | $9,939,386 |
Grants Awarded
Over the last fiscal year, California County Superintendents Educational Services Association has awarded $201,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
ALAMEDA COUNTY OFFICE OF EDUCATION PURPOSE: HEWLETT ARTS INITIATIVE, STUART ARTS INITIATIVE | $12,000 |
BUTTE COUNTY OFFICE OF EDUCATION PURPOSE: HEWLETT ARTS INITIATIVE, STUART ARTS INITIATIVE | $12,000 |
HUMBOLDT COUNTY OFFICE OF EDUCATION PURPOSE: HEWLETT ARTS INITIATIVE, STUART ARTS INITIATIVE | $16,000 |
LOS ANGELES COUNTY OFFICE OF EDUCATION PURPOSE: HEWLETT ARTS INITIATIVE, STUART ARTS INITIATIVE | $24,500 |
RIVERSIDE COUNTY OFFICE OF EDUCATION PURPOSE: HEWLETT ARTS INITIATIVE, STUART ARTS INITIATIVE | $24,500 |
SACRAMENTO OFFICE OF EDUCCATION PURPOSE: HEWLETT ARTS INITIATIVE, STUART ARTS INITIATIVE | $12,000 |