California New Car Dealers Association is located in Sacramento, CA. The organization was established in 1926. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, California New Car Dealers Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California New Car Dealers 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 12/2021, California New Car Dealers Association generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 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
PROMOTE THE GENERAL WELFARE OF RETAIL AUTOMOBILE DEALERS IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEBINARS, PUBLICATIONS, LEGAL HOTLINE, EVENTS, COMMUNICATIONS AND MANY COVID RELATED RESOURCES WERE PROVIDED IN 2021.
GENERAL SERVICES TO AUTO DEALERS (MEMBERS).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Maas President | Officer | 38 | $427,485 |
Jennifer Aragon Assistant Secretary | Officer | 40 | $183,623 |
Alisa Reinhardt Director Of Government Affairs | Officer | 39 | $167,762 |
Anthony Bento Director Of Legal Affairs | 36 | $148,651 | |
Rebecca Matulich Director Of Events And Education | 11 | $34,150 | |
Mark Normandin Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
California Advocates Inc Lobbying Services | 12/30/20 | $119,000 |
Glaser Weil Legal Services | 12/30/20 | $117,573 |
Californians To Stop Higher Property Tax Ballot Measure Support | 12/30/20 | $250,000 |
Wilson Public Affairs Policy Research | 12/30/20 | $181,555 |
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 | $658,571 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $658,571 |
Total Program Service Revenue | $1,311,645 |
Investment income | $527,125 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $2,025,024 |
Net Rental Income | $112,559 |
Net Gain/Loss on Asset Sales | $373,393 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,041,556 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $120,250 |
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. | $846,018 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $745,709 |
Pension plan accruals and contributions | $32,847 |
Other employee benefits | $70,445 |
Payroll taxes | $25,433 |
Fees for services: Management | $0 |
Fees for services: Legal | $218,326 |
Fees for services: Accounting | $86,427 |
Fees for services: Lobbying | $815,590 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $42,390 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $108,517 |
Information technology | $70,535 |
Royalties | $0 |
Occupancy | $123,245 |
Travel | $130,614 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $603,859 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $187,119 |
Insurance | $59,243 |
All other expenses | $0 |
Total functional expenses | $4,504,037 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,441,311 |
Savings and temporary cash investments | $324,568 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $496,392 |
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 | $132,255 |
Net Land, buildings, and equipment | $6,929,257 |
Investments—publicly traded securities | $12,436,295 |
Investments—other securities | $176,616 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $29,132 |
Total assets | $25,965,826 |
Accounts payable and accrued expenses | $249,901 |
Grants payable | $0 |
Deferred revenue | $725,253 |
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 | $1,502,606 |
Total liabilities | $2,477,760 |
Net assets without donor restrictions | $23,488,066 |
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 | $25,965,826 |
Over the last fiscal year, California New Car Dealers Association has awarded $52,625 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Sacramento, CA PURPOSE: FORGIVENESS OF OUTSTANDING LOAN | $27,625 |
Newport Beach, CA PURPOSE: SPONSORSHIP | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Chinatown Service Center Los Angeles, CA | $26,778,687 | $27,867,616 |
Sag-Aftra & Industry Sound Recordings Distribution Fund Valley Village, CA | $48,142,351 | $13,604,136 |
Electric & Gas Industries Association Sacramento, CA | $14,735,713 | $15,175,016 |
American Pistachio Growers Fresno, CA | $11,494,323 | $15,365,842 |
National Council For Prescription Drug Programs Inc Scottsdale, AZ | $21,339,680 | $12,526,720 |
Travel Portland Portland, OR | $18,865,244 | $9,767,566 |
California Society Of Certified Public Accountants Burlingame, CA | $29,880,424 | $13,544,885 |
Scottsdale Convention And Vistors Bureau Inc Scottsdale, AZ | $8,006,659 | $12,242,411 |
Sustainable Apparel Coalition Inc Oakland, CA | $12,069,125 | $10,210,019 |
Portland Business Alliance Portland, OR | $2,909,182 | $8,830,293 |
California Certified Public Accountants Foundation Burlingame, CA | $12,236,942 | $9,436,468 |
California Life Sciences Association San Diego, CA | $8,698,147 | $9,649,305 |