California Assisted Living Facilities Association
- Assets
- $7.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Sacramento, CA
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 33-0633902
Organization Overview
California Assisted Living Facilities Association is located in Sacramento, CA. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, California Assisted Living Facilities Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Assisted Living Facilities Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, California Assisted Living Facilities Association generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 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
TO PROMOTE ASSISTED LIVING IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES SERVICES TO MEMBERS DIRECTED TOWARD THE BETTERMENT OF ASSISTED LIVING BY PROVIDING: LEADERSHIP TO ASSISTED LIVING PROVIDERS AND OTHER STAKEHOLDERS IN THE ASSISTED LIVING FIELD; ADVOCACY TO PROTECT THE INTEREST OF PROVIDERS AND THE CONSUMER-FOCUSED SERVICE THEY PROVIDE; AND EDUCATION TO SUPPORT THE PROVISION OF HIGH QUALITY PROGRAMS AND SERVICES.
THE ORGANIZATION PRESENTED 2 VIRTUAL EVENTS, PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES WITH OVER 1,200 ATTENDEES.
PUBLIC POLICY EXPENDITURES BENEFIT MEMBERS THROUGH LEGISLATIVE REPRESENTATION TO ASSURE THAT THE RESIDENT-FOCUSED SERVICE MODEL IS PROTECTED; REGULATORY REPRESENTATION ASSURES REGULATION IS IMPLEMENTED IN A FAIR AND BALANCED WAY, PROTECTING THE INTERESTS OF ASSISTED LIVING PROVIDERS AND RESIDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally G Michael President | 48 | $338,700 | |
Heather Harrison Vice President | 48 | $220,600 | |
Michelle Egerer Past Chair | OfficerTrustee | 1 | $0 |
Ron Mead Treasurer | OfficerTrustee | 2 | $0 |
David Eskenazy Vice Chair | OfficerTrustee | 2 | $0 |
Danielle Morgan Chairperson | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,695,065 |
| Investment income | $38,792 |
| 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 | $2,748,664 |
| 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. | $559,284 |
| Compensation of current officers, directors, key employees. | $78,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,036 |
| Pension plan accruals and contributions | $53,902 |
| Other employee benefits | $157,914 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,975 |
| Fees for services: Accounting | $22,858 |
| Fees for services: Lobbying | $173,068 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,045 |
| Advertising and promotion | $0 |
| Office expenses | $18,955 |
| Information technology | $50,136 |
| Royalties | $0 |
| Occupancy | $135,970 |
| Travel | $512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $357,900 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,974 |
| Insurance | $7,163 |
| All other expenses | $3,114 |
| Total functional expenses | $2,463,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,009,604 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,798,655 |
| 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 | $55,642 |
| Net Land, buildings, and equipment | $18,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,558,998 |
| Total assets | $7,441,451 |
| Accounts payable and accrued expenses | $181,174 |
| Grants payable | $0 |
| Deferred revenue | $2,225,836 |
| 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 | $0 |
| Total liabilities | $2,407,010 |
| Net assets without donor restrictions | $5,034,441 |
| 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 | $7,441,451 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maunalani Nursing And Rehabilitation Center Honolulu, HI | $6,019,656 | $14,999,666 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Mennonite Brethren Homes Inc Reedley, CA | $16,496,775 | $16,262,117 |
Solheim Lutheran Home Los Angeles, CA | $18,763,299 | $14,981,250 |
San Francisco Ladies Protection And Relief Society San Francisco, CA | $100,474,176 | $14,948,044 |
Hughson Samaritan Village Hughson, CA | $26,279,943 | $12,462,652 |
Industry Convalescent Hospital City Of Industry, CA | $3,198,283 | $10,925,655 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |
Inter Community Care Centers Inc Long Beach, CA | $6,701,736 | $8,800,012 |
Fellowship Home Inc Modesto, CA | $9,526,951 | $7,953,169 |
Little Sisters Of The Poor Home For The Aged San Francisco, CA | $17,921,119 | $10,478,703 |