County Supervisors Assn Of Ca
- Assets
- $13.4m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 127
- Location
- Sacramento, CA
- Founding
- 07/1971
- Data as of
- 06/2021
- EIN
- 94-6000551
Organization Overview
County Supervisors Assn Of Ca, operating under the name California State Assoc Of Counties, is located in Sacramento, CA. The organization was established in 1971. According to its NTEE Classification (W03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, California State Assoc Of Counties employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California State Assoc Of Counties is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, California State Assoc Of Counties generated $9.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $7.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, California State Assoc Of Counties has awarded 16 individual grants totaling $2,593,984. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REPRESENT COUNTY GOVERNMENT BEFORE THE CALIFORNIA LEGISLATURE, ADMINISTRATIVE AGENCIES AND SUPPORT COUNTY GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGISLATIVE AFFAIRS - REPRESENT COUNTIES TO THE LEGISLATURE, GOVERNOR'S OFFICE, AGENCIES, COMMISSIONS, AND OTHER STATE BODIES.
LITIGATION COORDINATION - MONITOR LITIGATION OF CONCERN TO COUNTIES STATEWIDE, COORDINATE THE DEFENSE OF MAJOR MULTI-COUNTY LITIGATION, PROVIDE AMICUS (FRIEND OF THE COURT) SUPPORT WHERE APPROPRIATE AND DISSEMINATE CURRENT INFORMATION TO COUNTY COUNSELS IN THE FORM OF LITIGATION ALERTS AND UPDATES ON CASES INVOLVING PUBLIC LAW ISSUES.
COMMUNICATIONS - ANALYZE AND REPORT TO COUNTIES ABOUT IMPORTANT DECISIONS MADE AT THE STATE AND FEDERAL LEVELS THROUGH THE CSAC BULLETIN, OUR WEBSITE, EMAIL ALERTS, AND POLICY COMMITTEE MEETINGS. THE WEEKLY ELECTRONIC CSAC BULLETIN IS DISTRIBUTED TO MORE THAN 3,500 SUBSCRIBERS.
MEETINGS - CSAC HOLDS TWO ANNUAL MEETINGS FOR ITS MEMBERSHIP: THE SPRING LEGISLATIVE CONFERENCE IN SACRAMENTO, WHICH BRINGS BETWEEN 200-300 COUNTY OFFICIALS TO THE CAPITAL. THE ANNUAL MEETING IS IN NOVEMBER, ALTERNATING BETWEEN NORTHERN AND SOUTHERN CALIFORNIA, WITH BETWEEN 700-900 COUNTY OFFICIALS AND INTERESTED PRIVATE SECTOR PARTICIPANTS IN ATTENDANCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graham Knaus Executive Director | Officer | 40 | $382,299 |
Manuel Rivas Director Of Operations | Officer | 40 | $312,089 |
Darby Thomas Director Of Leg Affairs | Officer | 40 | $298,594 |
David Liebler Dep Director Of Pub Affair | 40 | $208,859 | |
Farrah Mcdaid Ting Legislative Rep | 40 | $173,394 | |
Josh Gauger Legislative Rep | 40 | $166,923 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paragon Government Services Federal Lobbyists | 6/29/21 | $320,628 |
Synoptek Llc It Management Services | 6/29/21 | $137,381 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,200,000 |
| 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 | $5,200,000 |
| Total Program Service Revenue | $4,671,038 |
| Investment income | $39,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $524 |
| 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 | $9,936,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $403,000 |
| 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. | $1,452,200 |
| Compensation of current officers, directors, key employees. | $72,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,533,583 |
| Pension plan accruals and contributions | $1,118,822 |
| Other employee benefits | $571,557 |
| Payroll taxes | $51,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,721 |
| Fees for services: Accounting | $87,925 |
| Fees for services: Lobbying | $321,866 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,544 |
| Advertising and promotion | $275 |
| Office expenses | $217,325 |
| Information technology | $209,277 |
| Royalties | $0 |
| Occupancy | $27,999 |
| Travel | $55,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,877 |
| Insurance | $27,623 |
| All other expenses | $278,679 |
| Total functional expenses | $7,568,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $3,593,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,508,183 |
| 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 | $244,691 |
| Net Land, buildings, and equipment | $934,854 |
| Investments—publicly traded securities | $6,310,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $771,458 |
| Total assets | $13,363,882 |
| Accounts payable and accrued expenses | $947,310 |
| Grants payable | $0 |
| Deferred revenue | $204,701 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $656,808 |
| 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 | $199 |
| Total liabilities | $1,809,018 |
| Net assets without donor restrictions | $11,554,864 |
| 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 | $13,363,882 |
Grants Awarded
Over the last fiscal year, County Supervisors Assn Of Ca has awarded $403,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: CSAC INSTITUTE FOR EXCELENCE | $323,000 |
Sacramento, CA PURPOSE: GENERAL SUPPORT OF EDUCATIONAL OPERATIONS | $80,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that County Supervisors Assn Of Ca has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Inc Oakland, CA PURPOSE: 7/17 to 6/18 Premier Partner Dues | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
County Supervisors Assn Of Ca Sacramento, CA | $13,363,882 | $9,936,201 |
Howard Jarvis Taxpayers Association Laguna Niguel, CA | $8,742,676 | $7,848,620 |
California Credit Union League Ontario, CA | $29,531,328 | $7,558,766 |
California Municipal Utilities Association Sacramento, CA | $1,438,040 | $3,988,972 |
American Water Works Association Rancho Cucamonga, CA | $2,909,374 | $2,878,062 |
California Taxpayers Association Sacramento, CA | $1,627,545 | $1,678,404 |
Rural Water Association Of Arizona Apache Junction, AZ | $676,168 | $1,021,732 |
California Association Of Councils Of Goverments Sacramento, CA | $380,054 | $767,142 |
Association Of Asian American Investment Managers San Francisco, CA | $0 | $817,109 |
Redondo Beach Travel And Tourism Redondo Beach, CA | $332,946 | $638,594 |
Merchant Acquirers Committee Inc Sacramento, CA | $674,073 | $665,838 |
Nacm Northwest Co Portland, OR | $4,183,756 | $761,145 |