Clayton Business And Community Association Inc
- Assets
- $569.7k
- Revenue
- $371.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Clayton, CA
- Founding
- 05/2014
- Data as of
- 12/2022
- EIN
- 94-3373920
Organization Overview
Clayton Business And Community Association Inc is located in Clayton, CA. The organization was established in 2014. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton Business And Community Association Inc 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 12/2022, Clayton Business And Community Association Inc generated $371.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $183.0k during the year ending 12/2022. 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.
Since 2014, Clayton Business And Community Association Inc has awarded 30 individual grants totaling $370,747. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS THROUGH EVENTS, SPONSORSHIPS, MEMBER DUES AND CONTRIBUTIONS FOR THE PURPOSE OF PROVIDING GRANTS TO LOCAL CHARITIES, SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS AND SUPPORTING OR DEVELOPING COMMUNITY PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ENGAGEMENT: CBCA STARTED AND MANAGES THE CBCA CLAYTON BOCCE LEAGUE. MORE THAN 1,800 PLAYERS AND 180 TEAMS PLAY BOCCE VIRTUALLY YEAR-ROUND ON FOUR COURTS LOCATED IN THE HEART OF DOWNTOWN CLAYTON. COURTS ARE ALSO AVAILABLE FOR OPEN FREE PLAY, RENTAL, AND TOURNAMENT USE. MEMBER DINNERS - MONTHLY DINNER MEETINGS AREHELD FOR MEMBERS ON THE LAST BUSINESS THURSDAY OF THE MONTH. THE MEETING PROVIDES MEMBERS THE OPPORTUNITY TO GET TO KNOW AND SOCIALIZE WITH OTHER MEMBERS AND CIVIC LEADERS TO LEARN ABOUT CBCA'S CURRENT BUSINESS AND WHAT IS HAPPENING IN THE LARGER COMMUNITY. AN ESTIMATED 45-60 PEOPLE ATTEND THESE MEETINGS MONTHLY.
CHARITABLE GIVING: CBCA RESTARTED FUND RAISING EVENTS IN 2022 AS COVID 19 PANDEMIC RESTRICTIONS WERE LIFTED. MUCH OF 2022'S NET FUNDS RAISED WERE USED TO REPLENISH RESERVES DEPLETED DURING THE SHUT-DOWN. THAT SAID, THE ASSOCIATION MADE A TOTAL OF 6 GRANTS FOR CHARITABLE GROUPS TOTALLING $19,000. RECIPIENTS INCLUDED A LOCAL THEATER COMPANY, VFW, A GARDEN CLUB AND A HOLIDAY CHARITY.
COMMUNITY ENGAGEMENT: THE ASSOCIATION ORGANIZED AND PRESENTED A HALLOWEEN TRUNK OR TREAT EVENT AND A HOLIDAY TREE LIGHTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Mele President | Trustee | 5 | $0 |
Matt Tillman Vice President | Trustee | 2 | $0 |
Helen Steinburg Secretary | Trustee | 2 | $0 |
Keith Haydon Director | Trustee | 2 | $0 |
Terri Denslow Treasurer | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,857 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,495 |
| Total Program Service Revenue | $90,708 |
| Investment income | $421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $229,777 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,000 |
| 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. | $0 |
| 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 | $18,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,658 |
| Advertising and promotion | $0 |
| Office expenses | $7,472 |
| Information technology | $5,972 |
| Royalties | $0 |
| Occupancy | $15,122 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,117 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,582 |
| Insurance | $8,792 |
| All other expenses | $0 |
| Total functional expenses | $182,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,651 |
| Savings and temporary cash investments | $323,778 |
| 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 | $9,164 |
| Net Land, buildings, and equipment | $215,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,515 |
| Total assets | $569,699 |
| Accounts payable and accrued expenses | $20,561 |
| Grants payable | $0 |
| Deferred revenue | $4,630 |
| 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 | $25,191 |
| Net assets without donor restrictions | $544,508 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $569,699 |
Grants Awarded
Over the last fiscal year, Clayton Business And Community Association Inc has awarded $80,434 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF CLAYTON PURPOSE: Charitable contribution | $7,804 |
CLAYTON THEATRE COMPANY PURPOSE: Charitable contribution | $6,000 |
CLAYTON COMMUNITY LIBRARY FND PURPOSE: Charitable contribution | $15,630 |
MT DIABLO ELEMENTARY SCHOOL PURPOSE: Charitable contribution | $7,000 |
CLAYTON VALLEY CHARTER HIGH PURPOSE: Charitable contribution | $34,000 |
SUPPORT 4 RECOVERY PURPOSE: Charitable contribution | $10,000 |