California Municipal Utilities Association
- Assets
- $1.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Sacramento, CA
- Founding
- 11/1973
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, California Municipal Utilities Association generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
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 OF CALIFORNIA THROUGH LEGISLATIVE AND PROGRAMMATIC MEANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Moline Executive Dir. | Officer | 40 | $334,490 |
Danielle Blacet-Hyden Deputy Exe. Dir. | 40 | $183,648 | |
Patrick Welch S.dir. For Energy | 40 | $161,992 | |
Frank Harris Manager Of Energy | 40 | $150,754 | |
Andrea Abergel Sr Rgltry Ad Water | 40 | $114,848 | |
Christine Chapman Dir.events& M'ship | 40 | $114,499 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Braun Blaising Smith Wynne Legal Services | 6/29/23 | $632,431 |
Esp Energy Platforms Energy Compliance | 6/29/23 | $291,000 |
Gds Association Inc Energy Efficiency Foreca | 6/29/23 | $116,590 |
Edelstein Gilbert Robson & Smith Legislative Advocacy Serv | 6/29/23 | $167,500 |
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 | $4,171,987 |
| Investment income | $4,272 |
| 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 | $4,176,259 |
| 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. | $675,279 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $603,687 |
| Pension plan accruals and contributions | $256,851 |
| Other employee benefits | $257,969 |
| Payroll taxes | $89,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $449,896 |
| Fees for services: Accounting | $8,763 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $878,440 |
| Advertising and promotion | $0 |
| Office expenses | $14,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,715 |
| Travel | $69,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $266,725 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,989 |
| All other expenses | $36,279 |
| Total functional expenses | $3,951,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,136,586 |
| 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 | $1,136,586 |
| 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 | $1,136,586 |
| Total liabilities and net assets/fund balances | $1,136,586 |