California Pacific Conference
- Assets
- $115.7k
- Revenue
- $290.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Castro Valley, CA
- Founding
- 07/1998
- Data as of
- 06/2021
- EIN
- 68-0404128
Organization Overview
California Pacific Conference is located in Castro Valley, CA. The organization was established in 1998. According to its NTEE Classification (N20) the organization is classified as: Camps, 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 Pacific Conference 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 06/2021, California Pacific Conference generated $290.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $238.2k during the year ending 06/2021. While expenses have increased by 15.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLEGE SPORTS PROGRAM FOR MEN AND WOMEN. PROVIDES LEAGUES FOR BASKETBALL, CROSS COUNTRY, SOCCER, SOFTBALL, VOLLEYBALL AND GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAL PAC OFFERS 15 CHAMPIONSHIPS IN 8 WOMEN'S SPORTS (BASKETBALL, BEACH, CROSS COUNTRY, DISTANCE TRACK, GOLF, SOCCER, SOFTBALL AND VOLLEYBALL) AND 7 MEN'S SPORTS (BASKETBALL, BASEBALL, CROSS COUNTRY, DISTANCE TRACK,GOLF, VOLLEYBALL AND SOCCERTHE CONFERENCE SPAN OVER 1,000 MILES AND REACHES INTO THREE WESTERN STATES: CALIFORNIA, NEVADA, AND ARIZONA. FROM JUST SOUTH OF THE OREGON BORDER, TO THE BAY AREA, TO CENTRAL CALIFORNIA, SOUTHERN CALIFORNIA, AND ARIZONA, THE CONFERENCE TOUCHES MAJOR METROPOLITAN AREAS AND NATIONALLY REVERED SCENIC SITES.THE MAJOR EXPENSES TO RUN THE LEAGUE INCLUDE COMMISSIONER WAGES, OFFICIALS, WEBSITE, AWARDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Ott Commissioner | OfficerTrustee | 50 | $106,939 |
Javier Krumm Secretary | OfficerTrustee | 2 | $0 |
David Dunham Chairman | OfficerTrustee | 2 | $0 |
Brian Marcotte President | OfficerTrustee | 2 | $0 |
Karen Yoder Director | Trustee | 2 | $0 |
Mike Moore Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $4 |
| 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 | $290,654 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,939 |
| Pension plan accruals and contributions | $13,000 |
| Other employee benefits | $23,778 |
| Payroll taxes | $8,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,956 |
| Advertising and promotion | $5,295 |
| Office expenses | $7,214 |
| Information technology | $336 |
| Royalties | $0 |
| Occupancy | $6,600 |
| Travel | $7,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,651 |
| All other expenses | $0 |
| Total functional expenses | $238,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,055 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $115,655 |
| Accounts payable and accrued expenses | $0 |
| 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 | $31,676 |
| Total liabilities | $31,676 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $83,979 |
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|---|---|---|
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For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
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