California Association Of Recreation And Park Districts
- Assets
- $106.8k
- Revenue
- $201.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Roseville, CA
- Founding
- 08/2017
- Data as of
- 06/2022
- EIN
- 81-3378139
Organization Overview
California Association Of Recreation And Park Districts is located in Roseville, CA. The organization was established in 2017. According to its NTEE Classification (J11) the organization is classified as: Single Organization Support, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Association Of Recreation And Park Districts is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, California Association Of Recreation And Park Districts generated $201.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $188.3k during the year ending 06/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATES FOR AND PROVIDES PARK DISTRICTS THE SUPPORT NEEDED TO FULFILL THEIR ROLE AS PROVIDERS OF QUALITY PROGRAMS AND FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIN AND EDUCATE OUR MEMBERS (ADMINISTRATORS, BOARD MEMBERS AND STAFF) REGARDING GOVERNANCE, LEGAL ISSUES, FUNDING OPPORTUNITIES, RISK MANAGEMENT, SAFETY, AND OTHER ISSUES. THIS IS ACCOMPLISHED THROUGH OUR ANNUAL CONFERENCE AND OTHER TRAINING OPPORTUNITIES THROUGHOUT THE YEAR. THIS IS ABOUT 40% OF OUR TIME.
PROVIDE NETWORKING AND COMMUNICATION TO OUR MEMBERS REGARDING ISSUES THAT AFFECT RECREATION AND PARK DISTRICTS WHICH INCLUDE NEWSLETTERS, CORRESPONDENCE, EMAIL, BROADCASTS AND TRAINING WITH OUR MEMBERS. THIS ACCOUNTS FOR ABOUT 15% OF OUR TIME. ADDITIONALLY, TO DEVELOP AND MAINTAIN RELATIONSHIPS WITH OTHER RECREATION AND PARK ASSOCIATIONS/AGENCIES BY ATTENDING MEETINGS, CONFERENCES AND SPECIAL EVENTS.
ADVOCATE AND PROVIDE SUPPORT STABLE SERVICE FUNDING SOURCES FOR RECREATION AND PARK DISTRICTS AND PROVIDE FOR OUR MEMBERS LEGISLATIVE INTERACTION. THIS IS ACCOMPLISHED BY CONTRACTING WITH A LOBBYIST TO PROMOTE THE INTERESTS OF RECREATION AND PARK DISTRICTS. ALSO, ACCOMPLISHED BY PROVIDING OPPORTUNITIES TO GET TO LEGISLATORS, NEWSLETTERS PROVIDING UPDATES OF LEGISLATIVE ISSUES AND ESTABLISHING A ROSTER OF LEGISLATORS. THIS IS ABOUT 30% OF OUR TIME.
CONDUCT BOARD OF DIRECTORS MEETINGS AND GENERAL MEMBERSHIP MEETINGS TO CONDUCT QUARTERLY BUSINESS TO APPROVE ISSUANCE OF CHECKS, APPROVE GOVERNANCE ISSUES AND UPDATE THE BOARD OF DIRECTORS AND GENERAL MEMBERSHIP ON THE IMPORTANT ISSUES AFFECTING RECREATION AND PARK DISTRICTS. THIS ACCOUNTS FOR ABOUT 15% OF OUR TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Duarte Executive Director | OfficerTrustee | 20 | $75,000 |
Nick Schouten President | OfficerTrustee | 1 | $0 |
Michelle Lacy President Elect | OfficerTrustee | 1 | $0 |
Dennis Waespi Past President | OfficerTrustee | 1 | $0 |
Brian Danzel Secretary | OfficerTrustee | 1 | $0 |
Al Mcgreehan Chief Financial Officer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $135,300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,820 |
| Total Program Service Revenue | $21,350 |
| 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 | $201,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,889 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,567 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $188,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,780 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,780 |
| 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 | $693 |
| Total liabilities | $693 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $106,087 |
| Total liabilities and net assets/fund balances | $106,780 |
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