Chaparral Foundation
- Assets
- $4.3m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 124
- Location
- Berkeley, CA
- Founding
- 01/1981
- Data as of
- 06/2021
- EIN
- 23-7146893
Organization Overview
Chaparral Foundation is located in Berkeley, CA. The organization was established in 1981. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Chaparral Foundation employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chaparral Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chaparral Foundation generated $7.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $6.7m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
CHAPARRAL HOUSE IS A NON-PROFIT LICENSED SKILLED NURSING ELDER COMMUNITY THAT AFFIRMS AND PROTECTS THE DIGNITY, INDIVIDUALITY AND INDEPENDENCE OF ITS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SKILLED LONG-TERM HEALTH CARE FACILITY FOR SENIOR CITIZENS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
K J Page RN Lnha Administrator | 40 | $152,746 | |
Chuck Cole Business Manager | 40 | $131,003 | |
Adoracion Dawana RN Dir. Of Nursing | 40 | $129,253 | |
Janet Yu RN Nurse | 40 | $110,677 | |
Ngawang Sherpa RN Resource Nurse | 40 | $106,378 | |
Candace Goldman President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,741 |
| Total Program Service Revenue | $6,906,028 |
| Investment income | $24,358 |
| 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 | $7,019,928 |
| 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. | $152,746 |
| Compensation of current officers, directors, key employees. | $7,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,114,422 |
| Pension plan accruals and contributions | $41,980 |
| Other employee benefits | $649,975 |
| Payroll taxes | $335,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $706 |
| Fees for services: Accounting | $75,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $484,141 |
| Advertising and promotion | $0 |
| Office expenses | $91,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,120 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,367 |
| Insurance | $68,205 |
| All other expenses | $0 |
| Total functional expenses | $6,738,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,035,620 |
| Savings and temporary cash investments | $1,665,991 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $922,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,851 |
| Net Land, buildings, and equipment | $631,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,344,427 |
| Accounts payable and accrued expenses | $852,775 |
| Grants payable | $0 |
| Deferred revenue | $85,069 |
| 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 | $591,682 |
| Total liabilities | $1,529,526 |
| Net assets without donor restrictions | $2,814,901 |
| 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 | $4,344,427 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chaparral Foundation has recieved totaling $10,596.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,298 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rose Villa Inc Portland, OR | $178,624,912 | $20,737,089 |
Terwilliger Plaza Inc Portland, OR | $106,881,043 | $19,753,070 |
Palolo Chinese Home Honolulu, HI | $34,098,800 | $20,295,958 |
Friendsview Manor Newberg, OR | $69,864,265 | $15,837,123 |
Holly Hill Rhf Housing Inc Long Beach, CA | $13,821,718 | $11,879,105 |
La Loma Senior Living Services Inc Sun City West, AZ | $72,446,554 | $11,270,644 |
Yellowwood Acres Inc Long Beach, CA | $7,846,822 | $12,102,823 |
Lincoln Glen Manor & Intermediate Care San Jose, CA | $25,233,259 | $13,859,036 |
Arizona Retirement Centers Inc Sierra Winds Life Care Community Peoria, AZ | $31,961,746 | $16,129,321 |
Bixby Knolls Towers Inc Long Beach, CA | $14,435,644 | $11,967,335 |
Solvang Lutheran Home Inc Solvang, CA | $35,503,006 | $14,433,691 |
Lifestream Complete Senior Living Inc Youngtown, AZ | $29,507,597 | $16,070,486 |