Elder Care Alliance
- Assets
- $36.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Alameda, CA
- Founding
- 07/1997
- Data as of
- 06/2022
- EIN
- 94-3260975
Organization Overview
Elder Care Alliance is located in Alameda, CA. The organization was established in 1997. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Elder Care Alliance employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elder Care Alliance 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 06/2022, Elder Care Alliance generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVES & ENRICHES THE PHYSICAL, EMOTIONAL & SPIRITUAL WELL-BEING OF OLDER ADULTS THROUGH FOUR CARE COMMUNITIES IN CA, A CARE COORDINATION PROGRAM & AN AGE-RESTRICTED APARTMENT BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDER CARE ALLIANCE MANAGES 4 CARE COMMUNITIES AND 1 AGE-RESTRICTED APARTMENT BUILDING FOR OLDER ADULTS IN CALIFORNIA. COMMITTED TO THE SPIRITUAL TRADITIONS OF OUR SPONSORS, THE SISTERS OF MERCY OF THE AMERICAS, A RELIGIOUS INSTITUTE AND PUBLIC JURIDIC PERSON OF THE ROMAN CATHOLIC CHURCH AND THE SIERRA PACIFIC SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, ELDER CARE ALLIANCE PROVIDES CARE FOR OLDER ADULTS, REGARDLESS OF CULTURAL BACKGROUND, RELIGIOUS AFFILIATION, SEXUAL ORIENTATION, OR ECONOMIC MEANS.
THE ELDER CARE ALLIANCE CARE COORDINATION PROGRAM IS DESIGNED TO ASSIST RELIGIOUS CONGREGATIONS AND DIOCESES IN PLANNING FOR HEALTH AND LONG TERM CARE NEEDS OF MEMBERS. CARE COORDINATORS ARE SKILLED PROFESSIONALS, TRAINED IN GERONTOLOGY, SOCIAL WORK, NURSING AND/OR COUNSELING, WHO COORDINATE FOR APPROPRIATE HEALTH AND PSYCHOSOCIAL SERVICES, WHICH ARE MADE AVAILABLE TO AND UTILIZED BY INDIVIDUAL MEMBERS. CARE COORDINATORS PERFORM A VARIETY OF FUNCTIONS BASED ON THE NEEDS OF A PARTICULAR RELIGIOUS COMMUNITY OR DIOCESE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriene Iverson CEO | Officer | 40 | $327,249 |
Salina Yeung Interim Controller | 40 | $234,110 | |
Carmel Dolcine-Joseph VP Of Wellness | 40 | $197,442 | |
Monica Stinson VP Of Hr | 40 | $186,868 | |
Elizabeth Donovan VP Of Operations | 40 | $153,300 | |
Jennifer Eckard Culinary Director | 40 | $142,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reach Partners Llc Professional Services | 6/29/22 | $1,321,979 |
Prelude Services Outside Tech Support | 6/29/22 | $366,921 |
Moss Adams Llp Audit | 6/29/22 | $208,135 |
Amanda Casey Professional Services | 6/29/22 | $135,938 |
Hanson Bridgett Lp Legal | 6/29/22 | $104,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $491,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,294 |
| Total Program Service Revenue | $3,613,671 |
| Investment income | $291,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55,132 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,507,097 |
| 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. | $407,102 |
| Compensation of current officers, directors, key employees. | $407,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,131,341 |
| Pension plan accruals and contributions | $52,082 |
| Other employee benefits | $123,751 |
| Payroll taxes | $159,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139,774 |
| Fees for services: Accounting | $15,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,532,083 |
| Advertising and promotion | $11,993 |
| Office expenses | $239,219 |
| Information technology | $149,386 |
| Royalties | $0 |
| Occupancy | $230,923 |
| Travel | $33,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,667 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,765 |
| Insurance | $59,942 |
| All other expenses | $532 |
| Total functional expenses | $4,664,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,654,476 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $63,658 |
| Accounts receivable, net | $0 |
| 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 | $506,944 |
| Net Land, buildings, and equipment | $749,773 |
| Investments—publicly traded securities | $5,021,228 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,392 |
| Other assets | $26,704,934 |
| Total assets | $36,709,405 |
| Accounts payable and accrued expenses | $1,150,009 |
| Grants payable | $0 |
| Deferred revenue | $17,668 |
| 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 | $1,167,677 |
| Net assets without donor restrictions | $34,268,363 |
| Net assets with donor restrictions | $1,273,365 |
| 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 | $36,709,405 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elder Care Alliance has recieved totaling $118,152.
| Awarding Organization | Amount |
|---|---|
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $118,152 |
Endowment Analysis
| Beg. Balance | $1,560,492 |
| Earnings | -$295,281 |
| Ending Balance | $1,265,211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |
Arsolas Distribution Center And Community Services Oakland, CA | $0 | $4,046,289 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Varsity Team Inc San Diego, CA | $1,446,243 | $4,030,641 |
Gay And Lesbian Community Center Of Southern Nevada Inc Las Vegas, NV | $5,552,973 | $4,438,307 |
The Mcgrath Family Foundaiton San Diego, CA | $52,533,946 | $3,369,326 |