Orange County Automobile Dealers Association is located in Newport Beach, CA. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Orange County Automobile Dealers Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Automobile 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, Orange County Automobile Dealers Association generated $464.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $981.6k during the year ending 12/2021. 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
TO REPRESENT THE INTEREST OF MEMBER DEALERS THROUGH INDUSTRY REPRESENTATION, EDUCATIONAL PROGRAMS, COMMUNICATIONS, WORKFORCE DEVELOPMENT, AND COMMUNITY RELATIONS ACTIVITIES - ALL OF WHICH SERVES TO ENHANCE THEIR COLLECTIVE BUSINESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORANGE COUNTY AUTO SHOW, SEMINARS, SCHOLARSHIPS, AND MEMBERSHIP EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Sackrison Executive Dir. | Officer | 40 | $286,000 |
Jared Hardin President | OfficerTrustee | 1 | $0 |
Scott Wade Director | OfficerTrustee | 1 | $0 |
David Simpson President | OfficerTrustee | 1 | $0 |
Kc Heidler Director | Trustee | 1 | $0 |
Miles Brandon Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $83,700 |
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 | $83,700 |
Total Program Service Revenue | $331,795 |
Investment income | $48,697 |
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 | $464,192 |
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. | $347,506 |
Compensation of current officers, directors, key employees. | $347,506 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $180,363 |
Pension plan accruals and contributions | $21,169 |
Other employee benefits | $51,190 |
Payroll taxes | $30,564 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,997 |
Fees for services: Accounting | $29,864 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,100 |
Fees for services: Other | $4,223 |
Advertising and promotion | $0 |
Office expenses | $7,073 |
Information technology | $5,760 |
Royalties | $0 |
Occupancy | $49,680 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,611 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $271 |
Insurance | $8,005 |
All other expenses | $33,186 |
Total functional expenses | $981,554 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $682,502 |
Savings and temporary cash investments | $1,603,750 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,599 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $27,021 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $173,903 |
Net Land, buildings, and equipment | $917 |
Investments—publicly traded securities | $979,031 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,483,723 |
Accounts payable and accrued expenses | $35,763 |
Grants payable | $0 |
Deferred revenue | $33,210 |
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 | $68,973 |
Net assets without donor restrictions | $3,414,750 |
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 | $3,483,723 |
Over the last fiscal year, we have identified 1 grants that Orange County Automobile Dealers Association has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
California New Car Dealers Association Sacramento, CA PURPOSE: SPONSORSHIP | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |