California Association For Health Services At Home is located in Sacramento, CA. The organization was established in 1988. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2021, California Association For Health Services At Home employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Association For Health Services At Home 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 Association For Health Services At Home generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 7 years. 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
PROMOTE QUALITY HOME CARE AND ENHANCE THE EFFECTIVENESS OF OUR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCATE AT THE FEDERAL AND STATE LEVEL TO PROMOTE THE PROVISION OF HOME CARE SERVICES.
ORGANIZE CONFERENCES AND WORKSHOPS TO EDUCATE AND INFORM AS WELL AS PROVIDE A FORUM FOR DISCUSSION OF HOME CARE ISSUES.
COMMUNICATE AND PROVIDE INFORMATION SERVICES TO FURTHER PUBLIC AWARENESS OF HOME CARE ISSUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dean Chalios President/ceo | OfficerTrustee | 40 | $169,809 |
Kristine Fitzpatrick CFO | 40 | $105,540 | |
Elaine Flores Chairperson | OfficerTrustee | 1 | $0 |
Dr Lucy Andrews Immediate Past Chair | OfficerTrustee | 1 | $0 |
Stacy Dollar Treasurer | OfficerTrustee | 2 | $0 |
Julie Lehmann Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $124,000 |
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 | $124,000 |
Total Program Service Revenue | $1,065,995 |
Investment income | $7,962 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $24,725 |
Net Rental Income | $36,000 |
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 | $42,605 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,327,660 |
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. | $206,549 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $237,855 |
Pension plan accruals and contributions | $7,031 |
Other employee benefits | $76,598 |
Payroll taxes | $36,220 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,200 |
Fees for services: Lobbying | $48,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $74,651 |
Advertising and promotion | $0 |
Office expenses | $58,679 |
Information technology | $32,146 |
Royalties | $0 |
Occupancy | $104,102 |
Travel | $15,337 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $135,325 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,587 |
Insurance | $10,440 |
All other expenses | $11,065 |
Total functional expenses | $1,096,766 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $372,317 |
Savings and temporary cash investments | $246,238 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $83,926 |
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 | $105,792 |
Net Land, buildings, and equipment | $4,441 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,425,233 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,237,947 |
Accounts payable and accrued expenses | $113,069 |
Grants payable | $0 |
Deferred revenue | $227,105 |
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 | $5,827 |
Total liabilities | $346,001 |
Net assets without donor restrictions | $1,891,946 |
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 | $2,237,947 |
Organization Name | Assets | Revenue |
---|---|---|
San Francisco Community Clinic Consortium San Francisco, CA | $4,140,384 | $13,644,547 |
Hospital Association Of Southern California Los Angeles, CA | $40,602,472 | $14,738,186 |
Equality Health Foundation Phoenix, AZ | $5,707,346 | $7,593,045 |
Oregon Association Of Hospitals And Health Systems Lake Oswego, OR | $30,205,508 | $6,524,604 |
Alliance Healthcare Foundation San Diego, CA | $78,381,817 | $4,767,949 |
Center For Environmental Health Oakland, CA | $8,473,212 | $4,064,307 |
Alliance Of Catholic Health Care Sacramento, CA | $504,260 | $2,000,221 |
Human Impact Partners Oakland, CA | $3,218,706 | $2,665,163 |
Arizona Medical Association Inc Phoenix, AZ | $1,977,787 | $2,131,556 |
Wellness Council Of Arizona Inc Tucson, AZ | $565,494 | $1,755,797 |
Center For Health Care Rights Los Angeles, CA | $334,424 | $1,492,287 |
California Association For Health Services At Home Sacramento, CA | $2,237,947 | $1,327,660 |