Totals
- Total revenue
- $11,981,392
- Total expenses
- $12,005,894
- Contributions and grants received
- $5,646,270
- Grants paid
- $124,572
- Program service revenue
- $5,778,779
- Investment income
- $529,648
- Other revenue
- $26,695
- Total assets, end of year
- $16,034,391
- Total liabilities, end of year
- $2,376,562
- Net assets or fund balances, end of year
- $13,657,829
- Program services expenses (Part IX)
- $8,538,693
- Management and general expenses
- $3,467,201
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,538,693
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$5,646,270
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $4,086,923 · related or exempt $4,086,923
-
2b · Program service revenue: COUNTY MANAGEMENT FEES
total $717,607 · related or exempt $717,607
-
2c · Program service revenue: MEETINGS
total $610,161 · related or exempt $610,161
-
2f · All other program service revenue
total $364,088 · related or exempt $364,088
-
3 · Investment income
total $529,648 · excluded $529,648
-
6a · Gross rents
real property $197,218
-
6b · Less rental expenses
real property $238,741
-
6c · Rental income or loss
real property -$41,523
-
6d · Net rental income or loss
total -$41,523 · excluded -$41,523
-
11a · Other revenue: PRINT SHOP
total $55,549 · unrelated business $45,555 · excluded $9,994
-
11b · Other revenue: MISCELLANEOUS
total $12,669 · excluded $12,669
-
11e · Other revenue, total
$68,218
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $124,572 · program services $124,572
-
5 · Compensation of officers, directors and key employees
total $1,623,840 · program services $1,120,450 · management and general $503,390
-
7 · Other salaries and wages
total $3,659,054 · program services $2,532,509 · management and general $1,126,545
-
8 · Pension plan contributions
total $1,201,022 · program services $834,064 · management and general $366,958
-
9 · Other employee benefits
total $700,803 · program services $505,823 · management and general $194,980
-
10 · Payroll taxes
total $69,988 · program services $47,772 · management and general $22,216
-
11b · Fees: legal
total $234,074 · program services $5,182 · management and general $228,892
-
11c · Fees: accounting
total $92,990 · management and general $92,990
-
11d · Fees: lobbying
total $457,178 · program services $457,178
-
11g · Fees: other
total $175,053 · program services $3,879 · management and general $171,174
-
13 · Office expenses
total $730,414 · program services $567,246 · management and general $163,168
-
14 · Information technology
total $6,990 · program services $6,990
-
16 · Occupancy
total $29,892 · program services $29,892
-
17 · Travel
total $609,128 · program services $546,758 · management and general $62,370
-
19 · Conferences, conventions and meetings
total $1,141,426 · program services $1,141,426
-
22 · Depreciation, depletion and amortization
total $7,717 · management and general $7,717
-
23 · Insurance
total $33,850 · management and general $33,850
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $221,268 · management and general $221,268
-
24e · All other expenses
total $886,635 · program services $614,952 · management and general $271,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $419
-
2 · Savings and temporary cash investments
beginning of year $5,353,702 · end of year $5,118,798
-
4 · Accounts receivable
beginning of year $1,447,920 · end of year $1,141,462
-
9 · Prepaid expenses and deferred charges
beginning of year $334,348 · end of year $426,685
-
10a · Land, buildings and equipment: cost or other basis
$3,595,018
-
10b · Land, buildings and equipment: accumulated depreciation
$2,745,356
-
10c · Land, buildings and equipment, net
beginning of year $830,236 · end of year $849,662
-
11 · Investments: publicly traded securities
beginning of year $7,148,334 · end of year $7,466,815
-
14 · Intangible assets
beginning of year $0 · end of year $22,875
-
15 · Other assets
beginning of year $1,193,573 · end of year $1,007,675
-
17 · Accounts payable and accrued expenses
beginning of year $1,272,846 · end of year $1,597,501
-
19 · Deferred revenue
beginning of year $621,602 · end of year $383,665
-
21 · Escrow or custodial account liability
beginning of year $684,663 · end of year $386,932
-
25 · Other liabilities
beginning of year $73,091 · end of year $8,464
-
27 · Net assets without donor restrictions
beginning of year $13,656,211 · end of year $13,657,829
Mission and programs · 2023
Mission
TO REPRESENT COUNTY GOVERNMENT BEFORE THE CALIFORNIA LEGISLATURE, ADMINISTRATIVE AGENCIES AND SUPPORT COUNTY GOVERNMENT. CSAC PLACES A STRONG EMPHASIS ON EDUCATING THE PUBLIC ABOUT THE VALUE AND NEED FOR COUNTY PROGRAMS AND SERVICES.
Activities or mission (Part I)
TO REPRESENT COUNTY GOVERNMENT BEFORE THE CALIFORNIA LEGISLATURE, ADMINISTRATIVE AGENCIES AND SUPPORT COUNTY GOVERNMENT.
-
LEGISLATIVE AFFAIRS - REPRESENT COUNTIES TO THE LEGISLATURE, GOVERNOR'S OFFICE, AGENCIES, COMMISSIONS, AND OTHER STATE BODIES.
Expenses $5,192,766 · Grants $124,572 · Revenue $4,086,923
-
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.
Expenses $1,199,055 · Revenue $717,607
-
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.
Expenses $787,248 · Revenue $364,089
-
CSAC GRANTS INITIATIVE PROGRAM - THE CSAC GRANTS INITIATIVE PROGRAM OFFERS COUNTIES GUIDANCE THROUGH GRANT IDENTIFICATION, PREPARATION, AND WRITING. SERVICE REVENUE IS RECOGNIZED AS THE ASSOCIATED EXPENSES ARE INCURRED.
Expenses $1,359,624 · Revenue $610,160
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Graham KnausGRAHAM KNAUS
CEO
- Total calculated
- $649,058
- From this org
- $460,706
- From related orgs
- $0
- Other
- $188,352
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $390,750
- Bonus
- $0
- Other
- $69,956
- Deferred
- $152,074
- Nontaxable benefits
- $36,278
- Filer's total
- $649,058
-
Jacqueline WalkowJACQUELINE WALKOW
CPO
- Total calculated
- $458,931
- From this org
- $292,773
- From related orgs
- $0
- Other
- $166,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,933
- Bonus
- $0
- Other
- $9,840
- Deferred
- $138,287
- Nontaxable benefits
- $27,871
- Filer's total
- $458,931
-
Chastity BensonCHASTITY BENSON
COO
- Total calculated
- $403,012
- From this org
- $191,843
- From related orgs
- $53,227
- Other
- $157,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,915 + $53,227 related
- Bonus
- $0
- Other
- $6,928
- Deferred
- $98,282 + $26,561 related
- Nontaxable benefits
- $28,268 + $4,831 related
- Filer's total
- $318,393 + $84,619 related
-
Jolie OnoderaJOLIE ONODERA
SR. LEGISLATIVE ADVOCATE, HEALTH & BEHAVIORAL HEAL
- Total calculated
- $338,279
- From this org
- $206,321
- From related orgs
- $0
- Other
- $131,958
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,769
- Bonus
- $0
- Other
- $552
- Deferred
- $96,443
- Nontaxable benefits
- $35,515
- Filer's total
- $338,279
-
Farrah McDaid TingFARRAH MCDAID TING
DIR OF PUB AFFAIRS & MEMBER SERV (THRU 03/24)
- Total calculated
- $324,946
- From this org
- $214,870
- From related orgs
- $0
- Other
- $110,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,122
- Bonus
- $0
- Other
- $22,748
- Deferred
- $103,433
- Nontaxable benefits
- $6,643
- Filer's total
- $324,946
-
Justin GarrettJUSTIN GARRETT
SR. LEGISLATIVE ADVOCATE, HUMAN SERVICE
- Total calculated
- $274,730
- From this org
- $188,056
- From related orgs
- $0
- Other
- $86,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,835
- Bonus
- $5,000
- Other
- $5,221
- Deferred
- $58,213
- Nontaxable benefits
- $28,461
- Filer's total
- $274,730
-
Catherine FreemanCATHERINE FREEMAN
SR. LEG. ADVOCATE, AG, ENVIRO & NAT. RESOURCES
- Total calculated
- $267,270
- From this org
- $169,515
- From related orgs
- $0
- Other
- $97,755
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,966
- Bonus
- $0
- Other
- $549
- Deferred
- $80,135
- Nontaxable benefits
- $17,620
- Filer's total
- $267,270
-
Ryan MorimuneRYAN MORIMUNE
SR. LEG. ADVOCATE, ADMIN OF JUSTICE
- Total calculated
- $239,341
- From this org
- $163,798
- From related orgs
- $0
- Other
- $75,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,587
- Bonus
- $0
- Other
- $211
- Deferred
- $54,356
- Nontaxable benefits
- $21,187
- Filer's total
- $239,341
-
Bruce GibsonBRUCE GIBSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 0.5 related
-
Jeff GriffithsJEFF GRIFFITHS
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 0.5 related
-
Susan EllenbergSUSAN ELLENBERG
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 0.5 related
-
Ed Valenzuela - Immediate PastED VALENZUELA - IMMEDIATE PAST
PRESIDENT (THRU 11/23), DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Chuck WashingtonCHUCK WASHINGTON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Lee AdamsLEE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Luis AlejoLUIS ALEJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse ArmendarezJESSE ARMENDAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn BargerKATHRYN BARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Don BlaserDON BLASER
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Kent BoesKENT BOES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary BridgesGARY BRIDGES
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle BushnellMICHELLE BUSHNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan CampbellRYAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David CanepaDAVID CANEPA
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Candy CarlsonCANDY CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith CarsonKEITH CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Grant CarmonGRANT CARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug ChaffeeDOUG CHAFFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vito ChiesaVITO CHIESA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ned CoeNED COE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rubin CruseRUBIN CRUSE
ADVISOR, DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin CryeKEVIN CRYE
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich DesmondRICH DESMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesus E EscobarJESUS E ESCOBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan FloresDAN FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard ForsterRICHARD FORSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucas FrerichsLUCAS FRERICHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris GallagherCHRIS GALLAGHER
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim GarmanTIM GARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John GioiaJOHN GIOIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Leticia GonzalezLETICIA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bea GonzalezBEA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie GoreBONNIE GORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James GoreJAMES GORE
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan GregoryRYAN GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi HallHEIDI HALL
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin HanniganERIN HANNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John HaschakJOHN HASCHAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John HidahlJOHN HIDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynda HopkinsLYNDA HOPKINS
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HowardCHRIS HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tod KimmelshueTOD KIMMELSHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ric LeutwylerRIC LEUTWYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly LongKELLY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rafael MandelmanRAFAEL MANDELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom McGowanTOM MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce McPhersonBRUCE MCPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Buddy MendesBUDDY MENDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Miles MenetreyMILES MENETREY
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Trina OrrillTRINA ORRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leticia PerezLETICIA PEREZ
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
V Manuel PerezV MANUEL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John PetersJOHN PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert RickmanROBERT RICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rusty RobinsonRUSTY ROBINSON
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruno SabatierBRUNO SABATIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary SackettMARY SACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zack ScrivnerZACK SCRIVNER
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy ShuklianAMY SHUKLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SilveiraSCOTT SILVEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemarie SmallcombeROSEMARIE SMALLCOMBE
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin StopperBENJAMIN STOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy TylerWENDY TYLER
ADVISOR, DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Nora VargasNORA VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug VerboonDOUG VERBOON
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Das WilliamsDAS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry WoodrowTERRY WOODROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
INSTITUTE FOR LOCAL GOVERNMENT
$80,000
GENERAL SUPPORT OF EDUCATIONAL OPERATIONS
-
2024 CFEE GENERAL ANNUAL CONTRIBUTION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CALIFORNIA COUNTIES FOUNDATION
501(C)(3) · EDUCATE CITIZENS AND RESEARCH · CA · controlled entity
Directly controlled by COUNTY SUPERVISORS ASSOCIATION OF CALIFORNIA
-
501(C)(4) · PROVIDE FINANCING, INVESTING, INSURANCE AND PURCHASING SERVICES · CA · controlled entity
Directly controlled by COUNTY SUPERVISORS ASSOCIATION OF CALIFORNIA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349316763
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