Casbo
- Assets
- $8.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 20
- Location
- Sacramento, CA
- Founding
- 01/1945
- Data as of
- 06/2021
- EIN
- 94-6082654
Organization Overview
Casbo is located in Sacramento, CA. The organization was established in 1945. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Casbo employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casbo 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 06/2021, Casbo generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE SUCCESS OF ALL STUDENTS THROUGH LEADERSHIP, INNOVATIVE PROFESSIONAL DEVELOPMENT, AND ADVOCACY.
Describe the Organization's Program Activity:
CASBO PROVIDED PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDING CONDUCTING 100+ WORKSHOPS AND HOSTING AN ANNUAL CONFERENCE ATTENDED BY OVER 1,300 REGISTRANTS.
CASBO DISTRIBUTED IMPORTANT INFORMATION TO ITS MEMBERSHIP THROUGH ITS COMMUNICATION EFFORTS.
CASBO'S SECTIONS, ORGANIZED BY GEOGRAPHICAL LOCATION, HOLD CONFERENCES AND PROVIDE OTHER ACTIVITIES ASSOCIATED WITH FACILITATING THE EXCHANGE OF INFORMATION AND PROVIDING EDUCATION FOR SCHOOL BUSINESS OFFICIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tatia Davenport Exec. Dir./ceo - Incoming | OfficerTrustee | 40 | $327,041 |
Molly Mcgee Hewitt Exec. Dir./ceo - Outgoing | OfficerTrustee | 40 | $187,311 |
Jp Bustamante CFO | Officer | 40 | $136,800 |
David Loyola VP Marketing & Membership | 40 | $110,807 | |
Lori Smith Sr. Dir., Conference & Events | 40 | $102,915 | |
Jamie Dial President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $820,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,116,824 |
| Total Program Service Revenue | $3,813,189 |
| Investment income | $1,119 |
| 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 | $4,931,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,250 |
| Grants and other assistance to domestic individuals. | $7,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $765,228 |
| Compensation of current officers, directors, key employees. | $272,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,056,135 |
| Pension plan accruals and contributions | $56,761 |
| Other employee benefits | $147,099 |
| Payroll taxes | $107,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,978 |
| 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 | $333,786 |
| Advertising and promotion | $25,931 |
| Office expenses | $300,829 |
| Information technology | $365,603 |
| Royalties | $0 |
| Occupancy | $75,561 |
| Travel | $11,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $486,232 |
| Interest | $25,801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,354 |
| Insurance | $30,203 |
| All other expenses | $37,872 |
| Total functional expenses | $4,084,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,347,847 |
| Savings and temporary cash investments | $3,484,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,780 |
| 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 | $131,915 |
| Net Land, buildings, and equipment | $2,516,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $441,877 |
| Total assets | $7,956,691 |
| Accounts payable and accrued expenses | $274,320 |
| Grants payable | $0 |
| Deferred revenue | $562,050 |
| 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 | $541,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $333,405 |
| Total liabilities | $1,711,062 |
| Net assets without donor restrictions | $6,245,629 |
| 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 | $7,956,691 |
Grants Awarded
Over the last fiscal year, Casbo has awarded $55,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIANS FOR SAFE SCHOOLS AND HEALTHY LIVING PURPOSE: SPONSORSHIP | $10,000 |
CALIFORNIANS FOR SAFE SCHOOLS AND HEALTHY LIVING PURPOSE: SPONSORSHIP | $10,000 |
Sacramento, CA PURPOSE: SPONSORSHIP | $7,500 |
Sacramento, CA PURPOSE: SPONSORSHIP | $7,500 |
Oakland, CA PURPOSE: SPONSORSHIP | $5,000 |
Oakland, CA PURPOSE: SPONSORSHIP | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casbo Sacramento, CA | $7,956,691 | $4,931,132 |
Accion Opportunity Fund Inc San Jose, CA | $6,172,057 | $6,244,507 |
Mauna Lani Resort Association Kohala Coast, HI | $3,965,841 | $3,519,354 |
Pacific Merchant Shipping Association Oakland, CA | $4,538,580 | $3,789,309 |
Arizona Society Of Certified Public Accountants Phoenix, AZ | $5,315,175 | $3,081,125 |
Oregon Society Of Certified Public Accountants Beaverton, OR | $4,261,945 | $3,002,027 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Orange, CA | $5,805,730 | $2,268,503 |
Professionals In Human Resources Association Torrance, CA | $2,197,340 | $2,318,409 |
Northern California Mechanical Contractors Association 07-94 Vacaville, CA | $7,880,996 | $4,424,782 |
Downtown Berkeley Association Berkeley, CA | $954,283 | $1,696,087 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Duarte, CA | $7,279,421 | $2,378,281 |
General Contractors Association Of Hawaii Honolulu, HI | $6,721,024 | $1,455,396 |