Leadingage California Foundation is located in Sacramento, CA. The organization was established in 1967. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Leadingage California Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadingage California 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 12/2021, Leadingage California Foundation generated $985.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $947.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) 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
TO ADVANCE HOUSING, CARE AND SERVICES FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: PROVIDES EDUCATIONAL INFORMATION AND TRAINING FOR MEMBERS.
EVENTS: PROVIDES PROGRAMS SUCH AS SEMINARS AND TRAINING FOR THE ASSOCIATION'S MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Meghan Rose General Counsel & Director Of Social Impact Inits | 2 | $134,466 | |
Jeannee Parker Martin President/ceo & Director | OfficerTrustee | 2 | $0 |
Molly M Forrest Chair | OfficerTrustee | 0.5 | $0 |
Deborah Herbert Vice Chair | OfficerTrustee | 0.5 | $0 |
David Reimer Chair Elect | OfficerTrustee | 0.5 | $0 |
Jasmine Borrego Immediate Past Chair | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $703,258 |
All other contributions, gifts, grants, and similar amounts not included above | $209,209 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $912,467 |
Total Program Service Revenue | $56,800 |
Investment income | $7,778 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $8,239 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $985,284 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $80,512 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $320,061 |
Pension plan accruals and contributions | $15,258 |
Other employee benefits | $42,048 |
Payroll taxes | $24,373 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,401 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $389,948 |
Advertising and promotion | $0 |
Office expenses | $19,792 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $9,637 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,907 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,200 |
All other expenses | $8,945 |
Total functional expenses | $947,082 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $678,540 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $15,533 |
Accounts receivable, net | $146,614 |
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 | $45 |
Net Land, buildings, and equipment | $44 |
Investments—publicly traded securities | $177,285 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,018,061 |
Accounts payable and accrued expenses | $8,375 |
Grants payable | $0 |
Deferred revenue | $7,150 |
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 | $427,100 |
Total liabilities | $442,625 |
Net assets without donor restrictions | $374,271 |
Net assets with donor restrictions | $201,165 |
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 | $1,018,061 |
Over the last fiscal year, Leadingage California Foundation has awarded $75,000 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
Long Beach, CA PURPOSE: TO SUPPORT FELLOW 501(C)(3) ORGANIZATION IN HELPING OLDER ADULTS TO OBTAIN THE COVID VACCINATION. | $15,000 |
Los Angeles, CA PURPOSE: TO SUPPORT FELLOW 501(C)(3) ORGANIZATION IN HELPING OLDER ADULTS TO OBTAIN THE COVID VACCINATION. | $15,000 |
Denver, CO PURPOSE: TO SUPPORT FELLOW 501(C)(3) ORGANIZATION IN HELPING OLDER ADULTS TO OBTAIN THE COVID VACCINATION. | $15,000 |
Santa Rosa, CA PURPOSE: TO SUPPORT FELLOW 501(C)(3) ORGANIZATION IN HELPING OLDER ADULTS TO OBTAIN THE COVID VACCINATION. | $15,000 |
Duarte, CA PURPOSE: TO SUPPORT FELLOW 501(C)(3) ORGANIZATION IN HELPING OLDER ADULTS TO OBTAIN THE COVID VACCINATION. | $15,000 |
Over the last fiscal year, we have identified 2 grants that Leadingage California Foundation has recieved totaling $100,005.
Awarding Organization | Amount |
---|---|
California Healthcare Foundation Oakland, CA PURPOSE: EQUITY INITIATIVE | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Front Porch Communities Operating Group Llc Glendale, CA | $0 | $63,438,130 |
Marys Woods At Marylhurst Inc Lake Oswego, OR | $331,910,754 | $44,154,309 |
Kahala Senior Living Community Inc Honolulu, HI | $275,964,895 | $44,365,985 |
Humangood Fresno Duarte, CA | $99,958,177 | $30,814,211 |
Mirabella At South Waterfront Portland, OR | $173,639,306 | $25,337,918 |
Humangood Nevada Duarte, CA | $70,139,943 | $27,024,940 |
Dallas Mennonite Retirement Community Inc Dallas, OR | $84,334,175 | $25,845,409 |
Mirabella At Asu Inc Tempe, AZ | $298,424,373 | $6,088,723 |
Humangood Idaho Duarte, CA | $92,297,372 | $17,990,575 |
Sun Health Grandview Terrace Sun City West, AZ | $62,483,785 | $23,188,169 |
Asian Pacific Health Care Venture Inc Los Angeles, CA | $31,429,576 | $29,795,515 |
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |