California Dialysis Council Inc
- Assets
- $702.7k
- Revenue
- $538.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Manhattan Beach, CA
- Founding
- 11/1989
- Data as of
- 12/2021
- EIN
- 95-3778604
Organization Overview
California Dialysis Council Inc is located in Manhattan Beach, CA. The organization was established in 1989. According to its NTEE Classification (G44) the organization is classified as: Kidney Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Dialysis Council Inc 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 Dialysis Council Inc generated $538.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $503.4k during the year ending 12/2021. 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 LOBBY FOR STATE LEGISLATION AND TO PROVIDE EDUCATION TO AID THE DIALYSIS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
695 PEOPLE TOOK THE CHT EXAM OFFERED BY THE CALIFORNIA DIALYSIS COUNCIL.
LOBBYING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Herrick Vice President | OfficerTrustee | 5 | $0 |
Mary Brattich RN Secretary | OfficerTrustee | 5 | $0 |
Bryan Wong MD Treasurer | OfficerTrustee | 5 | $0 |
Bruce Greenfield MD Past President | OfficerTrustee | 5 | $0 |
Maria Garcia President | OfficerTrustee | 5 | $0 |
Andrea Casillas Executive Director | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Strait Advocacy Legislative Consulting | 12/30/21 | $176,000 |
Michael J Arnold & Associates Legislative Consulting | 12/30/21 | $132,000 |
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 | $536,898 |
| Investment income | $1,623 |
| 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 | $538,521 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $63,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $308,000 |
| Advertising and promotion | $0 |
| Office expenses | $3,343 |
| Information technology | $5,868 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,232 |
| All other expenses | $0 |
| Total functional expenses | $503,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,903 |
| Savings and temporary cash investments | $490,719 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,120 |
| Total assets | $702,742 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $13,837 |
| Total liabilities | $13,837 |
| Net assets without donor restrictions | $688,905 |
| 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 | $702,742 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Kidney Foundation Of Hawaii Honolulu, HI | $11,432,320 | $29,422,097 |
National Kidney Foundation Inc Phoenix, AZ | $2,289,662 | $1,760,881 |
Brain Tumor And Air Pollution Foundation Diamond Bar, CA | $2,846,641 | $1,456 |
Arizona Womens Board Paradise Valley, AZ | $12,330 | $495,938 |
California Dialysis Council Inc Manhattan Beach, CA | $702,742 | $538,521 |
Multicultural Integrated Kidney Education Program Portland, OR | $106,780 | $163,351 |
Mori Research Foundation Valencia, CA | $4,130,174 | $279,809 |
Kidneys Quest Foundation Inc San Fernando, CA | $22,713 | $59,179 |
Renal Pathology Society Inc Sacramento, CA | $204,545 | $0 |
Catherine C Chism Trust Fbo The Northwest Kidney Center Las Vegas, NV | $190,478 | $21,121 |
Wait List Zero San Diego, CA | $60,263 | $0 |
Sri Lankan American Center For Social Welfare Of Northern Califor San Jose, CA | $1,806 | $10,121 |