Chaparral Foundation
- Assets
- $4.5m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 124
- Location
- Berkeley, CA
- Founding
- 01/1981
- Data as of
- 06/2022
- EIN
- 23-7146893
Organization Overview
Chaparral Foundation is located in Berkeley, CA. The organization was established in 1981. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Chaparral Foundation employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chaparral 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 06/2022, Chaparral Foundation generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 6 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
CHAPARRAL HOUSE IS A NON-PROFIT LICENSED SKILLED NURSING ELDER COMMUNITY THAT AFFIRMS AND PROTECTS THE DIGNITY, INDIVIDUALITY AND INDEPENDENCE OF ITS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SKILLED LONG-TERM HEALTH CARE FACILITY FOR SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
K J Page RN Lnha Administrator | 40 | $164,024 | |
Adoracion Dawana RN Dir. Of Nursing | 40 | $139,221 | |
Chuck Cole Business Manager | 40 | $133,139 | |
Kathy Smedley Rn Staff Developer | 40 | $122,465 | |
Janet Yu RN Nurse | 40 | $116,352 | |
Lourdes Clark Controller | 40 | $113,099 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $458,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $516,706 |
| Total Program Service Revenue | $7,830,784 |
| Investment income | $4,128 |
| 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 | $8,352,994 |
| 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. | $164,024 |
| Compensation of current officers, directors, key employees. | $8,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,673,697 |
| Pension plan accruals and contributions | $58,130 |
| Other employee benefits | $691,415 |
| Payroll taxes | $378,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,629 |
| Fees for services: Accounting | $69,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $610,856 |
| Advertising and promotion | $0 |
| Office expenses | $89,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,749 |
| 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 | $67,135 |
| Insurance | $77,302 |
| All other expenses | $0 |
| Total functional expenses | $7,718,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,014,907 |
| Savings and temporary cash investments | $1,669,750 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,084,401 |
| 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 | $80,580 |
| Net Land, buildings, and equipment | $640,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,490,499 |
| Accounts payable and accrued expenses | $716,035 |
| Grants payable | $0 |
| Deferred revenue | $46,547 |
| 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 | $278,263 |
| Total liabilities | $1,040,845 |
| Net assets without donor restrictions | $3,449,654 |
| 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 | $4,490,499 |