California Municipal Utilities Association
- Assets
- $1.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Sacramento, CA
- Founding
- 11/1973
- Data as of
- 06/2021
- EIN
- 94-1510887
Organization Overview
California Municipal Utilities Association is located in Sacramento, CA. The organization was established in 1973. According to its NTEE Classification (W03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, California Municipal Utilities Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Municipal Utilities Association 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 06/2021, California Municipal Utilities Association generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 5.6% 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
CMUA REPRESENTS THE COMMON INTERESTS OF A DIVERSE COALITION OF CALIFORNIAS PUBLICLY OWNED UTILITIES BEFORE STATEWIDE JURISDICTIONAL BODIES AND PROVIDES A FORUM TO DEVELOP AND DISCUSS STATEWIDE POLICY ISSUES AFFECTING ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT MUNICIPAL UTILITY INTERESTS IN THE STATE OFCALIFORNIA THROUGH LEGISLATIVE AND PROGRAMMATIC MEANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Moline Executive Dir. | Officer | 40 | $291,500 |
Danielle Blacet-Hyden Deputy Exe. Dir. | 40 | $170,344 | |
Frank Harris Manager Of Energy | 40 | $157,084 | |
Patrick Welch S.dir. For Energy | 40 | $136,578 | |
Matthew Williams Communication Dir. | 40 | $114,500 | |
Christine Chapman Dir.events& M'ship | 40 | $106,512 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Braun Blaising Smith Wynne Legal Services | 6/29/21 | $605,258 |
Gds Associate Inc Energy Efiiciency Forecas | 6/29/21 | $459,375 |
Edelstein Gilbert Robson & Smith Legislative Advocacy Serv | 6/29/21 | $188,379 |
Esp Energy Platforms Energy Compliance | 6/29/21 | $181,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,987,807 |
| Investment income | $1,165 |
| 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 | $3,988,972 |
| 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. | $293,686 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,220 |
| Pension plan accruals and contributions | $195,254 |
| Other employee benefits | $232,760 |
| Payroll taxes | $81,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $437,442 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,051,676 |
| Advertising and promotion | $0 |
| Office expenses | $4,000 |
| Information technology | $2,500 |
| Royalties | $0 |
| Occupancy | $186,756 |
| Travel | $3,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,084 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,393 |
| All other expenses | $30,915 |
| Total functional expenses | $3,527,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,438,040 |
| 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 | $1,438,040 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $1,438,040 |
| Total liabilities and net assets/fund balances | $1,438,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
County Supervisors Assn Of Ca Sacramento, CA | $13,363,882 | $9,936,201 |
Howard Jarvis Taxpayers Association Laguna Niguel, CA | $8,742,676 | $7,848,620 |
California Credit Union League Ontario, CA | $29,531,328 | $7,558,766 |
California Municipal Utilities Association Sacramento, CA | $1,438,040 | $3,988,972 |
American Water Works Association Rancho Cucamonga, CA | $2,909,374 | $2,878,062 |
California Taxpayers Association Sacramento, CA | $1,627,545 | $1,678,404 |
Rural Water Association Of Arizona Apache Junction, AZ | $676,168 | $1,021,732 |
California Association Of Councils Of Goverments Sacramento, CA | $380,054 | $767,142 |
Association Of Asian American Investment Managers San Francisco, CA | $0 | $817,109 |
Redondo Beach Travel And Tourism Redondo Beach, CA | $332,946 | $638,594 |
Merchant Acquirers Committee Inc Sacramento, CA | $674,073 | $665,838 |
Nacm Northwest Co Portland, OR | $4,183,756 | $761,145 |