USA SOFTBALL OF CENTRAL CALIFORNIA

EIN: 942610817 501(c)(3) Recreation & Sports

BAKERSFIELD, CA

Total Revenue
$225,563
Total Expenses
$183,682
Total Assets
$129,543
Net Assets
$129,543
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
MANUEL ALDERETE COMMISSI
Phone
6613310084
Tax Period
2022-11-01 to 2023-10-31

USA SOFTBALL OF CENTRAL CALIFORNIA, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $226K in total revenue in fiscal year 2022. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

THE CENTRAL CALIFORNIA METRO SOFTBALL ASSOCIATION DBA CENTRAL CALIFORNIA AMATEUR SOFTBALL ASSOCIATION (CCASA) STRIVES TO PROMOTE AMATEUR SOFTBALL PLAY FOR ALL PERSONS REGARDLESS OF THEIR AGE, RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN OR PHYSICAL ABILITY. WITHIN THE GUIDELINES ESTABLISHED BY THE AMATEUR SOFTBALL ASSOCIATION STANDARDS, CCASA ESTABLISHES THE BOUNDS IN WHICH YOUTH AND ADULTS OF ALL CAPABILITIES CAN PLAY IN ORGANIZED GAMES AND TOURNAMENTS. CCASA STRIVES TO HELP PEOPLE AND ORGANIZATIONS DEVELOP SOFTBALL PROGRAMS THAT FIT WITHIN THE NEEDS OF THEIR LOCAL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $165,204

YOUTH SOFTBALL PROGRAMS.

Program 2

AMATEUR SOFTBALL PROGRAMS FOR ADULTS.

Program 3

TOURNAMENTS, UMPIRE PROGRAMS AND OTHER ACTIVITIES TO DEVELOP AND PROMOTE THE SPORT OF SOFTBALL AND SUPPORT THE AMATEUR SOFTBALL ASSOCIATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $225,563
Investment Income $0
Other Revenue $0
TOTAL REVENUE $225,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,660
Fundraising Expenses $0
Program Expenses $165,204
Other Expenses $145,022
TOTAL EXPENSES $183,682

Year-over-Year Comparison

2022 2021 Change
Revenue $225,563 $223,588 +0.0%
Expenses $183,682 $202,697 -0.1%
Net Income $41,881 $20,891 +1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
10
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
13
$35,750
Total Directors
13
$35,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK CRAVER PRESIDENT 2.00
Officer Director
$0 $0 $0
MELISSA JOHNSON 2ND VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JESSICA CARILLO 1ST VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JESSICA RALLS SECRETARY 2.00
Officer Director
$35,750 $0 $35,750
MANNY ALDERETE COMMISSIONER 16.00
Officer Director
$0 $0 $0
RICHARD L GROVE COMMISSIONER EMERITUS 3.00
Officer Director
$0 $0 $0
JEFF DEAN JR OLYMPICS COMMISSIONER 1.00
Officer Director
$0 $0 $0
CRAIG HEILBUT UMPIRE IN CHIEF 9.00
Officer Director
$0 $0 $0
BOB MCCORMICK PLAYER REP/KERN CNTY 8.00
Officer Director
$0 $0 $0
WINK WINCKELMANN ASSISTANT UMPIRE IN CHIEF 1.00
Officer Director
$0 $0 $0
VINCE FRASCONA FRESNO CO COMMISSIONER 7.00
Officer Director
$0 $0 $0
LEAH FORTE KINGS COUNTY COMMISSIONER 1.00
Officer Director
$0 $0 $0
JESSICA CARILLO PLAYER REP SLO & INYO CO 19.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $225,563 $183,682 $129,543 $41,881
2022 $223,588 $202,697 $102,030 $20,891
2021 $143,831 $135,356 $72,899 $8,475
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