Community Center Of La Canada Flintridge
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 65
- Location
- La Canada, CA
- Founding
- 04/1953
- Data as of
- 02/2024
- EIN
- 95-1950612
Organization Overview
Community Center Of La Canada Flintridge is located in La Canada, CA. The organization was established in 1953. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 02/2024, Community Center Of LA Canada Flintridge employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Center Of LA Canada Flintridge 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 02/2024, Community Center Of LA Canada Flintridge generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.9m during the year ending 02/2024. While expenses have increased by 7.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL AND EDUCATIONAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOLSTARTED A NEW INTRO TO PRESCHOOL CAMP FOR INCOMING 3 YEAR OLDS. INCREASED NUMBER OF CAMP DAYS FROM 4 TO 5. SENT NEW END OF YEAR SURVEY TO PARENTS. PARENT BOARD PURCHASED SHADE FOR PLAYGROUND, AWNINGS FOR CLASSROOM DOORS, NEW PLAY STRUCTURES AND A HYDRATION STATION. RECEIVED YELP AWARD AS A BELOVED BUSINESS. SOLD OUT SUMMER CAMPS. GREW EXTENDED DAYCARE PROGRAM FROM 15 TO 25 STUDENTS. INCREASED ENROLLMENT FEES. BEGAN USING NEW PRESCHOOL REGISTRATION SOFTWARE.CERAMICS DEPARTMENTOVERHAUL OF STUDIO STORAGE, NEW GLAZE TABLE, NEW LOCKERS/FEES, NEW KILN SHELVES, NEW HEPA AIR FILTRATION SYSTEM. OPENED SECOND STUDIO IN CREATIVE ARTS ROOM. STARTED A GLASS BLOWING PROGRAM. STARTED BI-WEEKLY CERAMICS NEWSLETTER. STARTED VISITING ARTIST PROGRAM. REPLACED TWO STUDIO SINKS. INCREASED NUMBER OF CLASSES FROM 13 TO 14 AND NUMBER OF STUDENTS FROM 137 TO 154 BETWEEN SPRING II AND SUMMER SESSIONS. STARTED NEW INTERMEDIATE THROWING CLASS. ENROLLMENT IN Q2 INCREASED FROM 168 IN 2022 TO 184 IN 2023. REVENUE INCREASED FROM $35,732 IN Q2 OF 2022 TO $92,843 IN Q2 2023. CREATED OVER 100 BOWLS FOR CHARITY.PROGRAMMINGWE REGISTERED 1465 NEW SENIORS TO OUR PROGRAMMING, REFLECTING A 531% GROWTH. ADDED 52 NEW OFFERINGS TO OUR SENIOR FUN FOR 50+ PROGRAM INCLUDING: BINGO & BRUNCH, BALLROOM LINE DANCING, FLEX & FLOW YOGA, EVENING PICKLEBALL CLASSES, OPERA TALKS, TAI CHI, BALANCE FIT, INTERMEDIATE PICKLEBALL, SENIOR SOCIALS, AND SPEAKER SERIES. REINTRODUCTION OF STEM BASED PROGRAMMING INTO CAMP RUNAMUK. CAMP RUNAMUK ENROLLMENT INCREASED FROM 359 IN 2021 AND 343 IN 2022 TO 406 IN 2023. A NEW AFTER CAMP BRIDGE CARE PROGRAM WAS STARTED THAT ENROLLED 67 CAMPERS AND BROUGHT IN AN ADDITIONAL $1675 IN REVENUE. HOSTED FREE END OVERDOSE WORKSHOPS TO EDUCATE ON FENTANYL DANGERS. STARTED A SUCCESSFUL MODEL UNITED NATIONS PROGRAM FOR 9-11 YEAR OLDS. PERFORMED INDIVIDUAL STRATEGIC MEETINGS AND CONTRACT UPDATES FOR INDEPENDENT CONTRACTORS. Q3 REVENUE INCREASED FROM $86,070 IN 2022 TO $137,892 IN 2023. STARTED WITH 14 PARTICIPANTS FOR BINGO AND BRUNCH AND NOW ARE CONTINUALLY SOLD OUT WITH 60 PARTICIPANTS. STARTED PARTNERSHIP WITH LOS ANGELES SURF SOCCER CLUB TO EXPAND SPORTS PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy D Ferguson Executive Dir. | Officer | 40 | $80,565 |
Michael Leininger Past President | OfficerTrustee | 1 | $0 |
Pam Stumbaugh Director | Trustee | 2 | $0 |
Karen Knudsen Director | Trustee | 0.25 | $0 |
Georgina Fernando President | OfficerTrustee | 6 | $0 |
Maureen Siegal Sprowles Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $323,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,178 |
| Total Program Service Revenue | $1,493,201 |
| Investment income | $66,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,861 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,255 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,039,180 |
| 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. | $96,494 |
| Compensation of current officers, directors, key employees. | $8,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $822,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,187 |
| Payroll taxes | $76,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,842 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,901 |
| Office expenses | $19,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,858 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,967 |
| Insurance | $19,643 |
| All other expenses | $38,659 |
| Total functional expenses | $1,884,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,893 |
| Savings and temporary cash investments | $272,698 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,898 |
| 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 | $333,272 |
| Investments—publicly traded securities | $753,928 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,106 |
| Total assets | $1,901,795 |
| Accounts payable and accrued expenses | $91,401 |
| Grants payable | $0 |
| Deferred revenue | $316,540 |
| 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 | $12,260 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $750 |
| Total liabilities | $420,951 |
| Net assets without donor restrictions | $1,396,747 |
| Net assets with donor restrictions | $84,097 |
| 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 | $1,901,795 |