Council Of Industries West Contra Costa County is located in Richmond, CA. The organization was established in 1989. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council Of Industries West Contra Costa County 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 12/2023, Council Of Industries West Contra Costa County generated $131.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $132.2k during the year ending 12/2023. While expenses have increased by 0.1% per year over the past 9 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WEST CONTRA COSTA COUNTY COUNCIL OF INDUSTRIES SERVES AS A FORUM FOR MEMBERS, HELPING IN THE EXCHANGE OF IDEAS, VIEWPOINTS AND SOLUTIONS TO PROBLEMS. MEMBERS MEET PERIODICALLY WITH COMMUNITY AND POLITICAL LEADERS, HELPING TO IMPROVE COMMUNICATIONS BETWEEN MEMBER INDUSTRIES, THE COMMUNITY, AND GOVERNMENT. WE PROACTIVELY IDENTIFY OPPORTUNITIES AND CONCERNS TO THE MEMBERS OF COMMUNITY AND TAKE A LEADERSHIP ROLE IN APPROPRIATE ACTION AND ADVOCACY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rauly Butler Executive Dir. | 20 | $63,525 | |
Stan Teaderman Director | 1.5 | $0 | |
Melissa Macho Director | 1.5 | $0 | |
Hakim Johnson Vice President | 1.5 | $0 | |
Scott Sexton Director | 1.5 | $0 | |
Barbara O'neill Director | 1.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $97,385 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $34,023 |
Other Revenue | $0 |
Total Revenue | $131,408 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $79,039 |
Professional fees and other payments to independent contractors | $21,224 |
Occupancy, rent, utilities, and maintenance | $3,845 |
Printing, publications, postage, and shipping | $333 |
Other expenses | $27,729 |
Total expenses | $132,170 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $41,266 |
Other assets | $0 |
Total assets | $45,144 |
Total liabilities | $2,416 |
Net assets or fund balances | $42,728 |