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← CALIF ASSOCIATION OF COLLECTORS INC

Form 990 for tax year 2023

Filed by CALIF ASSOCIATION OF COLLECTORS INC.

Totals

Total revenue
$436,224
Total expenses
$305,906
Contributions and grants received
$359,999
Grants paid
$0
Program service revenue
$59,918
Investment income
$4,457
Other revenue
$11,850
Total assets, end of year
$341,516
Total liabilities, end of year
$39,078
Net assets or fund balances, end of year
$302,438
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $312,999

  • 1f · All other contributions, gifts and grants

    $47,000

  • 2a · Program service revenue: ANNUAL MEETING

    total $59,720 · related or exempt $59,720

  • 2b · Program service revenue: SEMINAR & WEBINAR REVE

    total $198 · related or exempt $198

  • 3 · Investment income

    total $4,457 · excluded $4,457

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,850 · related or exempt $11,850

  • 11e · Other revenue, total

    $11,850

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $63,600

  • 11b · Fees: legal

    total $97,352

  • 11c · Fees: accounting

    total $11,549

  • 11g · Fees: other

    total $10,499

  • 12 · Advertising and promotion

    total $49

  • 14 · Information technology

    total $66

  • 17 · Travel

    total $9,325

  • 19 · Conferences, conventions and meetings

    total $47,020

  • 23 · Insurance

    total $2,230

  • 24a · Other expenses: DUE TO PAC

    total $38,185

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $23,930

  • 24c · Other expenses: STORAGE

    total $1,272

  • 24d · Other expenses: AWARDS

    total $510

  • 24e · All other expenses

    total $319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,959 · end of year $62,867

  • 2 · Savings and temporary cash investments

    beginning of year $185,886 · end of year $275,149

  • 15 · Other assets

    beginning of year $81,121 · end of year $3,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,949 · end of year $622

  • 19 · Deferred revenue

    beginning of year $30,420 · end of year $38,456

  • 27 · Net assets without donor restrictions

    beginning of year $165,597 · end of year $302,438

Mission and programs · 2023

Mission

CALIFORNIA ASSOCIATION OF COLLECTORS (CAC) IS THE TRADE ASSOCIATION FOR THE DEBT COLLECTION INDUSTRY IN CALIFORNIA. CAC PROVIDES LEGISLATIVE ADVOCACY, LEADERSHIP DEVELOPMENT, EDUCATION AND PUBLIC RELATIONS.

Activities or mission (Part I)

SEE SCHEDULE O.CALIFORNIA ASSOCIATION OF COLLECTORS (CAC) IS THE TRADE ASSOCIATION FOR THE DEBT COLLECTION INDUSTRY IN CALIFORNIA. CAC PROVIDES LEGISLATIVE ADVOCACY, LEADERSHIP DEVELOPMENT, EDUCATION AND PUBLIC RELATIONS.

  • THROUGH ITS ANNUAL CONFERENCE, WEBSITE, EMAIL UPDATES WITH RESPECT TO ASSOCIATION ACTIVITIES, AND INK MAGAZINE, THE CALIFORNIA ASSOCIATION OF COLLECTORS KEPT MEMBERS INFORMED ABOUT INDUSTRY ACTIVITIES, PENDING LEGISLATION AFFECTING COLLECTION INDUSTRY AND WORKED CLOSELY WITH THE NATIONAL ORGANIZATION, ACA INTERNATIONAL, TO CONTINUE PROVIDING ITS MEMBERS UP TO DATE INFORMATION ABOUT THE COLLECTION INDUSTRY.

As filed on the 2023 return.

Listed in Part VII

  • Chris Schumacher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Parsons O'Brien

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shawn Suhr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Cheek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maryrose Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Minton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tonya Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Yaklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Schoenberg

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Tom Griffin

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    0

  • Cliff Berg

    LEGISLATIVE ADVOCATE

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202422609349301907

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