California Walks
- Assets
- $600.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Sacramento, CA
- Founding
- 02/2006
- Data as of
- 06/2021
- EIN
- 81-0618523
Organization Overview
California Walks is located in Sacramento, CA. The organization was established in 2006. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2021, California Walks employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Walks 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 Walks generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $929.8k during the year ending 06/2021. While expenses have increased by 12.8% 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolina Jauregui Co-Exec Dir10120-Present | Officer | 40 | $67,615 |
Mihaela Babalai Co-Exec Dir10120-Present | Officer | 40 | $67,492 |
Esther Rivera Exec Dir7120-93020 | Officer | 20 | $51,476 |
Daisy Villafuerte Secretary7120-13121 | OfficerTrustee | 1 | $0 |
Mojgan Sami Vice President7120-13121 | OfficerTrustee | 1 | $0 |
Monique Lopez President7120-13121 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $737,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,082,327 |
| Total Program Service Revenue | $34,689 |
| Investment income | $136 |
| 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 | $1,119,011 |
| 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. | $186,583 |
| Compensation of current officers, directors, key employees. | $16,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,763 |
| Pension plan accruals and contributions | $16,537 |
| Other employee benefits | $67,972 |
| Payroll taxes | $50,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,691 |
| Advertising and promotion | $1,237 |
| Office expenses | $7,266 |
| Information technology | $4,859 |
| Royalties | $0 |
| Occupancy | $30,152 |
| Travel | $6,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,317 |
| Interest | $3,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,452 |
| All other expenses | $0 |
| Total functional expenses | $929,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,136 |
| Savings and temporary cash investments | $145,897 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $380,404 |
| 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 | $5,596 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163 |
| Total assets | $600,196 |
| Accounts payable and accrued expenses | $56,114 |
| 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 | $102,000 |
| Other liabilities | $0 |
| Total liabilities | $158,114 |
| Net assets without donor restrictions | $166,328 |
| Net assets with donor restrictions | $275,754 |
| 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 | $600,196 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that California Walks has recieved totaling $100,011.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: PROMOTING SAFE, WALKABLE NEIGHBORHOODS ACROSS CALIFORNIA: TO ADVOCATE FOR LAND USE PLANS AND INCLUSIVE COMMUNITY DEVELOPMENT THAT PROMOTE SAFE, WALKABLE COMMUNITIES ACROSS CALIFORNIA TO IMPROVE HEALTH OUTCOMES. | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multnomah Defenders Inc Portland, OR | $2,894,580 | $6,298,289 |
Safety Center Inc Sacramento, CA | $2,980,069 | $5,770,945 |
Napa Communities Firewise Foundatio N St Helena, CA | $4,331,547 | $6,645,249 |
Industrial Emergency Council Belmont, CA | $2,970,801 | $4,137,796 |
Gold Shovel Association Tempe, AZ | $366,738 | $2,934,848 |
California Association Of Dui Treatment Programs Escondido, CA | $556,471 | $2,391,480 |
Aip Foundation Inc Tucson, AZ | $4,484,234 | $2,532,836 |
Los Angeles County Fire Department Los Angeles, CA | $3,782,014 | $2,189,325 |
Arizona Chapter National Safety Council Inc Phoenix, AZ | $2,294,093 | $1,968,671 |
Agsafe Modesto, CA | $2,896,319 | $1,447,003 |
Impact Teen Drivers Fund Sacramento, CA | $1,643,881 | $1,277,959 |
Teen Lifeline Inc Phoenix, AZ | $2,575,906 | $1,899,971 |