CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONS
Cite this
Plain text CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONS. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/california-association-of-local-agency-formation-commissions-943312376. Retrieved 2026-10-29.
APA furp.org. (n.d.). CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONS [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 29, 2026, from https://furp.org/org/california-association-of-local-agency-formation-commissions-943312376
MLA “CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSIONS.” furp.org, tax years 2020–2024, https://furp.org/org/california-association-of-local-agency-formation-commissions-943312376. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $623K · expenses $684K · assets $317K
- Also known as
- AGENCY FORMATION COMMISSIONS
- EIN
- 94-3312376
- Address
- 1451 RIVER PARK DR STE 185, SACRAMENTO, CA 95815-4520
- Website
- https://www.calafco.org
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2000 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CALIFORNIA ASSOCIATION OF LAFCO'S (CALAFCO) WAS FOUNDED IN 1971.CALAFCO SERVES AS AN ORGANIZATION DEDICATED TO ASSISTING MEMBER LAFCO'SWITH EDUCATIONAL AND TECHNICAL RESOURCES THAT OTHERWISE WOULD NOT BEAVAILABLE. THE ASSOCIATION PROVIDES STATEWIDE COORDINATION OF LAFCOACTIVITIES, SERVES AS A RESOURCE TO THE LEGISLATURE AND OTHER BODIES,ANDOFFERS A STRUCTURE FOR SHARING INFORMATION AMONG THE VARIOUS LAFCO'S ANDOTHER GOVERNMENTAL AGENCIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rene LaRoche | Executive Dir. | 2022-2024 | $155,313 | $441,624 | 1 |
| Steve Lucas | Director | 2024 | $6,000 | $6,000 | 1 |
| Jose Henriquez | Director | 2024 | $4,000 | $4,000 | 1 |
| Jose Serrano | Director | 2024 | $4,000 | $4,000 | 1 |
| Adriana Romo | Director | 2024 | $3,000 | $3,000 | 1 |
| Gary Thompson | Executive Dir. | 2024 | $1,000 | $1,000 | 1 |
| Miller Pamela (former) | Former ED | 2020-2021 | $112,522 | $246,266 | 1 |
| LaRoche Rene' (former) | Executive Director | 2021 | $47,333 | $47,333 | 1 |
| Alsop Clark (former) | Attorney | 2020-2021 | $0 | $13,020 | 1 |
Officers and directors, no compensation reported
56 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Gay Jones | Director | 2022-2024 | 2 | $0 reported | 1 |
| Derek McGregor | Chairman | 2022-2024 | 2 | $0 reported | 1 |
| Josh Susman | Chairman | 2022-2024 | 2 | $0 reported | 1 |
| Margie Mohler | Chairman | 2022-2024 | 2 | $0 reported | 1 |
| Anita Paque | Chairman | 2022-2024 | 2 | $0 reported | 1 |
| Wendy Root Askew | Chairman | 2024 | 2 | $0 reported | 1 |
| Yxstian Gutierrez | Director | 2024 | 2 | $0 reported | 1 |
| Jaron Brandon | Director | 2024 | 2 | $0 reported | 1 |
| Kimberly Cox | Director | 2024 | 2 | $0 reported | 1 |
| Virginia Chang-Kiraly | Director | 2024 | 2 | $0 reported | 1 |
| Kenneth Leary | Director | 2024 | 2 | $0 reported | 1 |
| Gordon Mangel | Director | 2024 | 2 | $0 reported | 1 |
| Paul Minchella | Director | 2024 | 2 | $0 reported | 1 |
| Nancy Ogren | Director | 2024 | 2 | $0 reported | 1 |
| Steve Sanchez | Director | 2024 | 2 | $0 reported | 1 |
| Tamara Wallace | Director | 2024 | 2 | $0 reported | 1 |
| Michelle McIntyre | President | 2024 | 2 | $0 reported | 1 |
| Wendy Root Askey (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Rodrigo Espinosa (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Blake Inscore (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Mike Kelley (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Debra Lake (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Jo Mackenzie (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Mike Mcgill (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Daniel Parra (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Shane Stark (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Clark Alsop (former) | ATTORNEY | 2022-2023 | 5 | $0 reported | 1 |
| Bill Connelly (former) | CHAIR | 2022-2023 | 3 | $0 reported | 1 |
| Acquanetta Warren (former) | TREASURER | 2022-2023 | 3 | $0 reported | 1 |
| Chris Lopez (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Daron Mcdaniel (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| MacGregor Derek (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Connelly Bill (former) | Secretary | 2020-2021 | 3 | $0 reported | 1 |
| Mohler Margie (former) | Treasurer | 2020-2021 | 3 | $0 reported | 1 |
| Jones Gay (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Kelley Michael (former) | Chair | 2020-2021 | 3 | $0 reported | 1 |
| McGill Michael (former) | Board Member | 2020-2021 | 5 | $0 reported | 1 |
| Paque Anita (former) | Vice Chair | 2020-2021 | 3 | $0 reported | 1 |
| MacKenzie Jo (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Susman Joshua (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Parra Daniel (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Inscore Blake (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Lake Debra (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| McDaniel Daron (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Lopez Christopher (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Warren Acquanetta (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Stark Shane (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Thompson Gary (former) | Deputy Executive Officer | 2020-2021 | 3 | $0 reported | 1 |
| Lucas Steve (former) | Executive Officer | 2020-2021 | 3 | $0 reported | 1 |
| Henriquez Jose' (former) | Deputy Executive Officer | 2021 | 3 | $0 reported | 1 |
| Longoria Dawn (former) | Deputy Executive Officer | 2021 | 3 | $0 reported | 1 |
| Couch David (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Murray Tom (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| West David (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Crawford Christine (former) | Deputy Executive Officer | 2020 | 3 | $0 reported | 1 |
| Poyatos Martha (former) | Deputy Executive Officer | 2020 | 3 | $0 reported | 1 |
People by year
2024 · 23 people listed · 6 paid, $173K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rene LaRoche | Executive Dir. | 40 | $155,313 | $0 | $0 | $155,313 | 1 |
| Steve Lucas | Director | 10 | $6,000 | $0 | $0 | $6,000 | 1 |
| Jose Henriquez | Director | 10 | $4,000 | $0 | $0 | $4,000 | 1 |
| Jose Serrano | Director | 10 | $4,000 | $0 | $0 | $4,000 | 1 |
| Adriana Romo | Director | 10 | $3,000 | $0 | $0 | $3,000 | 1 |
| Gary Thompson | Executive Dir. | 10 | $1,000 | $0 | $0 | $1,000 | 1 |
| Gay Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Root Askew | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Yxstian Gutierrez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaron Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Cox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Chang-Kiraly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Leary | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gordon Mangel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Minchella | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ogren | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anita Paque | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Sanchez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Susman | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Derek McGregor | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Margie Mohler | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Tamara Wallace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle McIntyre | President | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $148K · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE LAROCHE | EXECUTIVE DI | 50 | $148,370 | $0 | $0 | $148,370 | 1 |
| WENDY ROOT ASKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO ESPINOSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE INSCORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA LAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MACKENZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCGILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK MCGREGOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE STARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SUSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK ALSOP | ATTORNEY | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL CONNELLY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGIE MOHLER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANITA PAQUE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ACQUANETTA WARREN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $138K · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE LAROCHE | EXECUTIVE DI | 50 | $137,941 | $0 | $0 | $137,941 | 1 |
| BLAKE INSCORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA LAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MACKENZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARON MCDANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCGILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK MCGREGOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PARRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE STARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SUSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK ALSOP | ATTORNEY | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL CONNELLY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGIE MOHLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANITA PAQUE | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ACQUANETTA WARREN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 2 paid, $160K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miller Pamela | Former ED | 32 | $112,522 | $0 | $0 | $112,522 | 1 |
| LaRoche Rene' | Executive Director | 32 | $47,333 | $0 | $0 | $47,333 | 1 |
| MacGregor Derek | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Connelly Bill | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mohler Margie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jones Gay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Michael | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| McGill Michael | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Paque Anita | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| MacKenzie Jo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susman Joshua | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Parra Daniel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Inscore Blake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lake Debra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McDaniel Daron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lopez Christopher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Acquanetta | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stark Shane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thompson Gary | Deputy Executive Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Lucas Steve | Executive Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Henriquez Jose' | Deputy Executive Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Longoria Dawn | Deputy Executive Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Alsop Clark | Attorney | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 2 paid, $147K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miller Pamela | Executive Director | 32 | $133,744 | $0 | $0 | $133,744 | 1 |
| Alsop Clark | Attorney | 5 | $13,020 | $0 | $0 | $13,020 | 1 |
| Couch David | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Connelly Bill | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mohler Margie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jones Gay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelley Michael | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| McGill Michael | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Paque Anita | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| MacKenzie Jo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susman Joshua | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Parra Daniel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Inscore Blake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Murray Tom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McDaniel Daron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lopez Christopher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Acquanetta | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| West David | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thompson Gary | Deputy Executive Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Lucas Steve | Executive Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Crawford Christine | Deputy Executive Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Poyatos Martha | Deputy Executive Officer | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $623,062 | $683,557 | $317,266 | $297,839 | $0 | $598,889 | $173,313 | 3 | - |
| 2023 · Form 990 | ||||||||
| $604,638 | $473,357 | $372,908 | $358,334 | $338,832 | $245,856 | $148,370 | 2 | 60 |
| 2022 · Form 990 | ||||||||
| $512,224 | $459,740 | $238,888 | $235,064 | $312,011 | $195,589 | $137,941 | 2 | 60 |
| 2021 · Form 990 | ||||||||
| $304,054 | $354,214 | $215,281 | $182,580 | $296,781 | $6,398 | $114,305 | 3 | - |
| 2020 · Form 990 | ||||||||
| $310,175 | $274,350 | $283,214 | $232,740 | $306,934 | $926 | $111,620 | 2 | 4 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $683,557 spent · pay $198,423 · grants $0 · events $146,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $173,313 | $155,982 | $17,331 | - | 25.4% | |
| Fees: other services | $161,437 | $145,293 | $16,144 | - | 23.6% | |
| Conferences, conventions and meetings | $146,154 | $146,154 | - | - | 21.4% | |
| Other (as described) | Workshops | $64,761 | $58,285 | $6,476 | - | 9.5% |
| Other (as described) | Software | $38,665 | $34,799 | $3,866 | - | 5.7% |
| Fees: legal | $35,505 | $31,955 | $3,550 | - | 5.2% | |
| Payroll taxes | $13,033 | $11,730 | $1,303 | - | 1.9% | |
| Other salaries and wages | $11,407 | $10,266 | $1,141 | - | 1.7% | |
| Occupancy | $10,988 | $9,889 | $1,099 | - | 1.6% | |
| All other expenses | $10,650 | $3,883 | $6,767 | - | 1.6% | |
| Fees: accounting | $8,577 | $7,719 | $858 | - | 1.3% | |
| Other (as described) | Subscriptions | $3,134 | $3,134 | - | - | 0.5% |
| Other (as described) | Communications | $2,866 | $2,866 | - | - | 0.4% |
| Insurance | $2,397 | $2,157 | $240 | - | 0.4% | |
| Other employee benefits | $670 | $603 | $67 | - | 0.1% | |
| Total | $683,557 | 100% |
2023 · Form 990 · $473,357 spent · pay $205,214 · grants $0 · events $182,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $182,532 | $182,532 | - | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $148,370 | $133,533 | $14,837 | - | 31.3% | |
| Other salaries and wages | $41,981 | $37,782 | $4,199 | - | 8.9% | |
| Other (as described) | LAFCO STIPENDS | $18,000 | $16,200 | $1,800 | - | 3.8% |
| Fees: other services | $15,278 | $13,750 | $1,528 | - | 3.2% | |
| Payroll taxes | $14,863 | $13,377 | $1,486 | - | 3.1% | |
| Information technology | $12,364 | $11,127 | $1,237 | - | 2.6% | |
| Occupancy | $7,744 | $6,970 | $774 | - | 1.6% | |
| Fees: accounting | $7,640 | - | $7,640 | - | 1.6% | |
| Office expenses | $7,345 | $6,611 | $734 | - | 1.6% | |
| Fees: lobbying | $5,687 | $5,118 | $569 | - | 1.2% | |
| Fees: legal | $5,076 | - | $5,076 | - | 1.1% | |
| Insurance | $2,825 | $2,542 | $283 | - | 0.6% | |
| Other (as described) | BOARD LEGAL EXPENSES | $2,070 | $1,863 | $207 | - | 0.4% |
| Other (as described) | BAD DEBT | $1,200 | $1,080 | $120 | - | 0.3% |
| Fees: investment management | $382 | $344 | $38 | - | 0.1% | |
| Total | $473,357 | 100% |
2022 · Form 990 · $459,740 spent · pay $189,106 · grants $0 · events $186,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $186,889 | $186,889 | - | - | 40.7% | |
| Pay: officers, directors, trustees, key employees | $137,941 | $56,800 | $81,141 | - | 30.0% | |
| Other salaries and wages | $35,142 | - | $35,142 | - | 7.6% | |
| Other (as described) | LAFCO STIPENDS | $18,000 | $6,000 | $12,000 | - | 3.9% |
| Occupancy | $16,200 | $8,100 | $8,100 | - | 3.5% | |
| Payroll taxes | $16,023 | $5,102 | $10,921 | - | 3.5% | |
| Office expenses | $15,644 | $7,522 | $8,122 | - | 3.4% | |
| Fees: accounting | $10,000 | $10,000 | - | - | 2.2% | |
| Fees: legal | $8,634 | - | $8,634 | - | 1.9% | |
| Fees: lobbying | $4,175 | $4,175 | - | - | 0.9% | |
| Fees: other services | $4,133 | $4,133 | - | - | 0.9% | |
| Other (as described) | WHITE PAPERS | $3,000 | $3,000 | - | - | 0.7% |
| Other (as described) | BILL TRACKING SERVICES | $2,031 | - | $2,031 | - | 0.4% |
| Other (as described) | BOARD MEETING EXPENSES | $1,928 | $103 | $1,825 | - | 0.4% |
| Total | $459,740 | 100% |
2021 · Form 990 · $354,214 spent · pay $147,807 · grants $0 · events $45,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,305 | $86,979 | $27,326 | - | 32.3% | |
| Fees: management | $45,550 | $36,440 | $9,110 | - | 12.9% | |
| Conferences, conventions and meetings | $45,396 | $45,396 | - | - | 12.8% | |
| Other salaries and wages | $33,525 | - | $33,525 | - | 9.5% | |
| Fees: other services | $31,233 | $26,808 | $4,425 | - | 8.8% | |
| Other (as described) | Member LAFCo Stipends | $18,000 | $6,001 | $11,999 | - | 5.1% |
| Office expenses | $17,806 | $6,438 | $11,368 | - | 5.0% | |
| Occupancy | $15,700 | $7,850 | $7,850 | - | 4.4% | |
| Fees: legal | $12,945 | $12,744 | $201 | - | 3.7% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 2.8% | |
| Fees: lobbying | $4,438 | $4,438 | - | - | 1.3% | |
| Insurance | $3,024 | $560 | $2,464 | - | 0.9% | |
| Other (as described) | Legislative Services | $1,985 | $1,985 | - | - | 0.6% |
| Other (as described) | Member Program Services and Educational Support | $330 | $330 | - | - | 0.1% |
| Payroll taxes | -$23 | -$2,798 | $2,775 | - | -0.0% | |
| Total | $354,214 | 100% |
2020 · Form 990 · $274,350 spent · pay $149,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $111,620 | $90,296 | $21,324 | - | 40.7% | |
| Other salaries and wages | $26,500 | - | $26,500 | - | 9.7% | |
| Fees: management | $22,124 | $17,460 | $4,664 | - | 8.1% | |
| Office expenses | $18,303 | $8,257 | $10,046 | - | 6.7% | |
| Other (as described) | Member LAFCo Stipends | $18,000 | $6,000 | $12,000 | - | 6.6% |
| Fees: other services | $17,300 | $10,682 | $6,618 | - | 6.3% | |
| Occupancy | $15,100 | - | $15,100 | - | 5.5% | |
| Fees: legal | $13,020 | $13,020 | - | - | 4.7% | |
| Payroll taxes | $11,549 | $7,098 | $4,451 | - | 4.2% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 3.6% | |
| Other (as described) | Member Program Services and Educational Support | $3,675 | $3,675 | - | - | 1.3% |
| Insurance | $3,067 | $1,472 | $1,595 | - | 1.1% | |
| Other (as described) | Board Expenses | $2,052 | $2,030 | $22 | - | 0.7% |
| Other (as described) | Legislative Services | $2,040 | $2,012 | $28 | - | 0.7% |
| Total | $274,350 | 100% |
Comments