Civic Intelligence

County Welfare Directors Assoc

EIN 94-1367270 • 501(c)6 • Sacramento, CA

Profile

To promote a human services system that encourages self-sufficiency of families and communities, and protects vulnerable children and adults from abuse and neglect.

925 L Street Ste 350Sacramento, CA 95814

www.cwda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,916,125

Up $1,704,465 (+24%) from 2023

Liabilities

Up

$5,622,832

Up $747,380 (+15%) from 2023

Net Assets

Up

$3,293,293

Up $957,085 (+41%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$7,353,240

Up $479,095 (+7.0%) from 2023

Expenses

Up

$6,472,700

Up $51,153 (+0.8%) from 2023

Net Income

Up

$880,540

Up $427,942 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,591,982Liabilities 2011: $0Net Assets 2011: $1,591,9822011Assets 2012: $1,815,161Liabilities 2012: $23,754Net Assets 2012: $1,791,4072012Assets 2013: $1,624,187Liabilities 2013: $0Net Assets 2013: $1,624,1872013Assets 2014: $1,562,885Liabilities 2014: $7,642Net Assets 2014: $1,555,2432014Assets 2015: $2,106,554Liabilities 2015: $1,657,786Net Assets 2015: $448,7682015Assets 2016: $1,703,662Liabilities 2016: $1,099,552Net Assets 2016: $604,1102016Assets 2017: $2,365,796Liabilities 2017: $1,691,726Net Assets 2017: $674,0702017Assets 2018: $4,567,393Liabilities 2018: $3,559,839Net Assets 2018: $1,007,5542018Assets 2019: $2,291,750Liabilities 2019: $918,722Net Assets 2019: $1,373,0282019Assets 2020: $5,843,844Liabilities 2020: $4,406,214Net Assets 2020: $1,437,6302020Assets 2021: $5,736,533Liabilities 2021: $4,037,147Net Assets 2021: $1,699,3862021Assets 2022: $6,223,824Liabilities 2022: $4,340,214Net Assets 2022: $1,883,6102022Assets 2023: $7,211,660Liabilities 2023: $4,875,452Net Assets 2023: $2,336,2082023Assets 2024: $8,916,125Liabilities 2024: $5,622,832Net Assets 2024: $3,293,2932024

Highlighted filing

2024

Assets$8,916,125
Liabilities$5,622,832
Net Assets$3,293,293
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,383,604Expenses 2011: $2,581,448Net Income 2011: -$197,8442011Revenue 2012: $2,782,585Expenses 2012: $2,582,437Net Income 2012: $200,1482012Revenue 2013: $2,887,557Expenses 2013: $3,078,531Net Income 2013: -$190,9742013Revenue 2014: $3,131,388Expenses 2014: $3,200,332Net Income 2014: -$68,9442014Revenue 2015: $3,755,971Expenses 2015: $3,602,579Net Income 2015: $153,3922015Revenue 2016: $4,362,615Expenses 2016: $4,204,427Net Income 2016: $158,1882016Revenue 2017: $4,684,350Expenses 2017: $4,625,129Net Income 2017: $59,2212017Revenue 2018: $5,003,449Expenses 2018: $4,679,444Net Income 2018: $324,0052018Revenue 2019: $5,587,986Expenses 2019: $5,234,125Net Income 2019: $353,8612019Revenue 2020: $6,056,004Expenses 2020: $6,002,708Net Income 2020: $53,2962020Revenue 2021: $5,763,447Expenses 2021: $5,501,691Net Income 2021: $261,7562021Revenue 2022: $5,815,521Expenses 2022: $5,631,297Net Income 2022: $184,2242022Revenue 2023: $6,874,145Expenses 2023: $6,421,547Net Income 2023: $452,5982023Revenue 2024: $7,353,240Expenses 2024: $6,472,700Net Income 2024: $880,5402024

Highlighted filing

2024

Revenue$7,353,240
Expenses$6,472,700
Net Income$880,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,916,125
Liabilities
$5,622,832
Net assets
$3,293,293
Revenue
$7,353,240
Expenses
$6,472,700
Net income
$880,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$5.62$3.29$7.35$6.47$0.88
2023Detailed filing. Detailed filing data is available for this year.$7.21$4.88$2.34$6.87$6.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.22$4.34$1.88$5.82$5.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.74$4.04$1.70$5.76$5.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.84$4.41$1.44$6.06$6.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.92$1.37$5.59$5.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.57$3.56$1.01$5.00$4.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.69$0.67$4.68$4.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.10$0.60$4.36$4.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.66$0.45$3.76$3.60$0.15
2014Summary only. Only limited summary data is available for this year.$1.56$0.01$1.56$3.13$3.20$0.07
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$2.89$3.08$0.19
2012Summary only. Only limited summary data is available for this year.$1.82$0.02$1.79$2.78$2.58$0.20
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$2.38$2.58$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,353,240
Mission and Program Overview

Mission

To promote a human services system that encourages self-sufficiency of families and communities, and protects vulnerable children and adults from abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,571,368$4,218,100▲ $646,732
Rtn Earn Endowment Incm Other Fnds$2,336,208$3,293,293▲ $957,085
Cash and Non-Interest-Bearing Accounts$2,074,567$2,257,081▲ $182,514
Savings and Temporary Cash Investments$1,011,827$1,012,232▲ $405
Investments in Publicly Traded Securities$447,303$523,848▲ $76,545
Prepaid Expenses and Deferred Charges$81,421$159,233▲ $77,812
Land, Buildings, and Equipment, Net$25,174$9,275▼ $15,899
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,211,660$8,916,125▲ $1,704,465
Other Assets Total-$736,356-
Liabilities
Deferred Revenue$3,926,338$4,116,364▲ $190,026
Other Liabilities$166,421$1,055,646▲ $889,225
Accounts Payable and Accrued Expenses$782,693$450,822▼ $331,871
Total Liabilities$4,875,452$5,622,832▲ $747,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,336,208$3,293,293▲ $957,085
Total Liabilities and Net Assets / Fund Balance$7,211,660$8,916,125▲ $1,704,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,275$70,681$79,956
Other Assets Org$736,356--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen CubanskiExecutive DirectorFT$290,675$175,910$466,585
Cathy SenderlingDirector of BudgetFT$345,341$108,290$453,631
Amanda KirchnerDirectorFT$163,525$122,649$286,174
Christina SmithDirector of IT PolFT$171,572$99,734$271,306
Diana BoyerDirector of PolicyFT$157,083$109,678$266,761
Jenny NguyenDep Director BudgetFT$142,019$55,618$197,637

Board Members and Trustees

NameTitle
Sanja BugayPresident
Alberto BanuelosDirector
Angela StruckmannDirector
Anita OrtizDirector
Barbara LongoDirector
Bekkie EmeryDirector
Bill WathenDirector
Brandon NicholsDirector
Deborah MartinezDirector
Diana AlexanderDirector
Dr Jackie ContrerasDirector
Eduardo AmeneyroDirector
Ethan DyeDirector
Gerald HuberDirector
Greg GeislerDirector
Kari BeuermanDirector
Lori MedinaDirector
Maria StuartDirector
Michelle CallejasDirector
Rachel PenaDirector
Randy MorrisDirector
Rick WanneDirector
Ryan FruchtenichtDirector
Shelby BostonDirector
Tracey BeltonDirector
Trent RhorerDirector
Trish BarbieriDirector
Wendy OsikafoDirector
Yvonnia BrownDirector
Jennifer VasquezExec Officer
Elizabeth KellySec/Treas.
Shelby BostonVP at Large
Daniel NielsonVP of Admin
Cori AllenVP of Program
Laura HawkinsVP of Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Frederic NielsonAutomation Liaison910 Pearl Circle, Susanville, CA 96130$236,531
Thomas A DolciniAutomation Liaison609 Vista San Javier, San Diego, CA 92154$230,185
Eva C SchrageAutomation Liaison9205 Manasquan Court, Elk Grove, CA 95758$208,098
Lynda Annette RossAutomation Liaison325 Colleen Place, Costa Mesa, CA 91765$199,485
Louis Cretaro Consulting IncAutomation LiaisonPO Box 393, Lincoln, CA 95648$170,406
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,352,435
Investment Income
$405
Other Revenue
$400
Change in Net Assets
$880,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,344,250
Salaries, Compensation, and Employee Benefits$3,121,304
Grants and Similar Amounts Paid$7,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,001,197
Other Salaries and Wages---$1,739,064
Conferences and Meetings---$741,342
Pension Plan Contributions---$645,797
Current Officers, Directors, Trustees, and Key Employees---$511,387
Other Employee Benefits---$193,666
Occupancy---$166,993
Fees for Services Lobbying---$162,276
Fees for Services Accounting---$58,000
Office Expenses---$50,174
Information Technology---$47,495
Fees for Services Legal---$39,254
Payroll Taxes---$31,390
Depreciation Depletion---$15,899
Insurance---$10,805
Travel---$7,971
Grants to Domestic Orgs---$7,146
All Other Expenses---$2,505
Other Expenses---$2,302
Total Functional Expenses$0$0$0$6,472,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liablity$736,356
Other liabilities$210,446
Deferred rent$108,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are two types of members, Executive Members with voting rights and Active Members, who represent their counties on committees, task forces, and work groups but are non-voting. Executive Membership includes the head of each County Social Services Department. The Executive Membership is also the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the Form 990 is reviewed by management and the internal accountant. A copy is made available to the executive committee and board upon request.”

Form 990, Part VI, Section B, Line 12C

“All are expected to report any potential conflict of interest immediately.”

Form 990, Part VI, Section B, Line 15B

“CEO, Executive Director, or top management offical: Duties, compensation for similar positions in the region, longivity and performance.Other officers or key employees: Duties, compensation for similar positions in the region, longevity and performance.”

Form 990, Part VI, Section C, Line 19

“All Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
County Welfare Directors Assoc
EIN
94-1367270
Phone
9164431749
Address
925 L Street Ste 350, Sacramento, CA 95814

Signing Officer

Name
Carlos Marquez III
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Marquez III
Formed
1965
Legal Domicile
CA
Voting Board Members
35
Independent Board Members
35
Employees
16
Volunteers
37

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Facilitated communication between county Social Service department staff.”

Line 5 and Part V, Line 2A

“The organization uses a paymaster, the California State Association of Counties (CSAC); accordingly, CWDA pays CSAC for the cost of the related salaries, payroll taxes, and benefits plus an admin fee. These employees are included in CSAC's 941 and CSAC issues their W2s.”

Raw XML AppendixShowing 400 of 736 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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