NonprofitsCalifornia Manufacturing Technology Consulting

Community Improvement & Capacity Building

California Manufacturing Technology Consulting

LONG BEACH, CA

Total revenue

$20.8M

Total expenses

$20.4M

Net assets

$3.7M

Grants received

$198K

5 grants

EIN

954491123

Tax year

2023

Mission

Cmtc is a non-profit consulting company whose mission is to create solutions for the improvement of our customers' performance by fostering innovation and sharing knowledge.

Financials

FY 2023

Revenue

Contributions & grants$17.7M
Program service revenue$3.0M
Investment income$34K
Other revenue
Total revenue$20.8M

Expenses

Grants paid
Salaries & benefits$10.5M
Fundraising
Other expenses$9.9M
Total expenses$20.4M
Total assets$10.3M
Net assets$3.7M

People

19 listed

NameRoleCompensation

JAMES WATSON

PRESIDENT/CEO

Board

$418K

40 hrs/wk

PATRICK BILLITER

CFO

Board

$285K

40 hrs/wk

JULIE MANDELL

COO (UNTIL 11/2023)

Board

$251K

40 hrs/wk

SALIL PRADHAN

VOTING DIRECTOR

Board

1 hrs/wk

GARY SMITH

VOTING DIRECTOR

Board

1 hrs/wk

PAUL SUNDE

VOTING DIRECTOR

Board

1 hrs/wk

JOHN MOORE

VOTING DIRECTOR (UNTIL 02/2024)

Board

1 hrs/wk

MARWAN HAMMOURI

VOTING DIRECTOR

Board

1 hrs/wk

MELANIE LANGE

VOTING DIRECTOR

Board

1 hrs/wk

ERIN DYER

VOTING DIRECTOR

Board

1 hrs/wk

CHRISTINE NGO

VOTING DIRECTOR

Board

1 hrs/wk

CLIFFORD NUMARK

VOTING DIRECTOR

Board

1 hrs/wk

CATHY O'CONNOR

VOTING DIRECTOR

Board

1 hrs/wk

MARIO PERSICONE

VOTING DIRECTOR

Board

1 hrs/wk

GREGG PROFOZICH

DIRECTOR OF AMT (UNTIL 11/2023)

Staff

$279K

40 hrs/wk

DOUGLAS R GARNEE

HR DIRECTOR

Staff

$251K

40 hrs/wk

PETER BURKEVICS

DIR. OF CONSULTING (UNTIL 11/2023)

Staff

$243K

40 hrs/wk

ERNEST EDMONDS

CYBERSECURITY CONSULANT

Staff

$241K

40 hrs/wk

DENNIS FITZGERALD

CYBERSECURITY CONSULANT

Staff

$241K

40 hrs/wk

Independent contractors

JEFFER MANGELS BUTLER & MITCHELL LLP

LEGAL SERVICES

$285K

ENGAGE FORWARD LLC

MANAGEMENT CONSULTING

$214K

LAWRENCE G KIRSCH MANAGEMENT CONSULTING

MANAGEMENT CONSULTING

$204K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$10K
DEVELOPMENT
2022
$28K
ADVANCED ROBOTICS IN MANUFACTURING
2019
$81K
ADVANCED ROBOTICS IN MANUFACTURING
2018
$50K
ADVANCED ROBOTICS IN MANUFACTURING
2017
$28K
LAYOFF AVERSION EMPLOYER ASSISTANCE
2017

Funded by

$198K from 3 funders · 5 grants · 2017–2022

Pa Irc Network Foundation

$159K · 3 grants · 2017–2019

Fresno Area Workforce Investment

$28K · 1 grant · 2017

Missouri Incutech Foundation

$10K · 1 grant · 2022

Details

EIN954491123
NTEE codeS43
Subsection03
Ruling date1996-01
Formed1994
Employees75
Volunteers10
CALIFORNIA MANUFACTURING TECHNOLOGY CONSULTING — Mission, Financials & Grants Received | Grantivo