Civic Intelligence

Teamsters Assistance Program of Northern California

990 • Fiscal year 2016 • EIN 68-0048516

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
300 Pendleton WayOakland, CA 94621

(510) 562-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$158,762

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,212,086

Up $271,336 (+9.2%) from 2015

Net Assets

Up

$3,175,273

Up $276,498 (+9.5%) from 2015

Liabilities

Down

$36,813

Down $5,162 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$1,027,897

Up $175,404 (+21%) from 2015

Expenses

Up

$772,648

Up $23,541 (+3.1%) from 2015

Net Income

Up

$255,249

Up $151,863 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,535,141Liabilities 2011: $27,767Net Assets 2011: $2,507,3742011Assets 2012: $2,808,373Liabilities 2012: $34,636Net Assets 2012: $2,773,7372012Assets 2013: $2,877,969Liabilities 2013: $36,213Net Assets 2013: $2,841,7562013Assets 2014: $3,046,618Liabilities 2014: $28,000Net Assets 2014: $3,018,6182014Assets 2015: $2,940,750Liabilities 2015: $41,975Net Assets 2015: $2,898,7752015Assets 2016: $3,212,086Liabilities 2016: $36,813Net Assets 2016: $3,175,2732016Assets 2017: $3,482,818Liabilities 2017: $44,528Net Assets 2017: $3,438,2902017Assets 2018: $3,614,427Liabilities 2018: $49,809Net Assets 2018: $3,564,6182018Assets 2019: $3,834,715Liabilities 2019: $53,302Net Assets 2019: $3,781,4132019Assets 2020: $4,115,787Liabilities 2020: $76,740Net Assets 2020: $4,039,0472020Assets 2021: $4,518,632Liabilities 2021: $179,525Net Assets 2021: $4,339,1072021Assets 2022: $3,715,329Liabilities 2022: $77,364Net Assets 2022: $3,637,9652022Assets 2023: $4,333,789Liabilities 2023: $451,790Net Assets 2023: $3,881,9992023Assets 2024: $4,908,272Liabilities 2024: $381,768Net Assets 2024: $4,526,5042024

Highlighted filing

2016

Assets$3,212,086
Liabilities$36,813
Net Assets$3,175,273
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $764,348Expenses 2011: $685,997Net Income 2011: $78,3512011Revenue 2012: $840,555Expenses 2012: $698,508Net Income 2012: $142,0472012Revenue 2013: $819,247Expenses 2013: $715,846Net Income 2013: $103,4012013Revenue 2014: $821,451Expenses 2014: $751,517Net Income 2014: $69,9342014Revenue 2015: $852,493Expenses 2015: $749,107Net Income 2015: $103,3862015Revenue 2016: $1,027,897Expenses 2016: $772,648Net Income 2016: $255,2492016Revenue 2017: $865,422Expenses 2017: $799,128Net Income 2017: $66,2942017Revenue 2018: $974,906Expenses 2018: $838,884Net Income 2018: $136,0222018Revenue 2019: $1,037,234Expenses 2019: $830,703Net Income 2019: $206,5312019Revenue 2020: $811,961Expenses 2020: $851,892Net Income 2020: -$39,9312020Revenue 2021: $989,185Expenses 2021: $896,211Net Income 2021: $92,9742021Revenue 2022: $1,110,787Expenses 2022: $853,014Net Income 2022: $257,7732022Revenue 2023: $996,978Expenses 2023: $907,548Net Income 2023: $89,4302023Revenue 2024: $1,168,609Expenses 2024: $981,000Net Income 2024: $187,6092024

Highlighted filing

2016

Revenue$1,027,897
Expenses$772,648
Net Income$255,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,452,190
Mission and Program Overview

Mission

To provide guidance and rehabilitation counseling to eligible participants for alcohol and drug dependency.

Provide guidance and rehabilitation activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,613,938$2,905,308▲ $291,370
Savings and Temporary Cash Investments$241,370$204,927▼ $36,443
Land, Buildings, and Equipment, Net$46,005$59,478▲ $13,473
Accounts Receivable$20,864$21,845▲ $981
Prepaid Expenses and Deferred Charges$9,340$8,479▼ $861
Total Assets$2,940,750$3,212,086▲ $271,336
Other Assets Total$9,233$12,049▲ $2,816
Liabilities
Accounts Payable and Accrued Expenses$41,975$36,813▼ $5,162
Total Liabilities$41,975$36,813▼ $5,162
Net Assets / Fund Balance
Unrestricted Net Assets$2,898,775$3,175,273▲ $276,498
Total Net Assets Fund Balance$2,898,775$3,175,273▲ $276,498
Total Liabilities and Net Assets / Fund Balance$2,940,750$3,212,086▲ $271,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,478$111,876$171,354
Leasehold Improvements$0$57,090$57,090
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GaitoExecutive DirectorFT$123,944$34,818$158,762

Board Members and Trustees

NameTitle
Larry DaughertyChairman
Douglas CornfordDirector
Frank CademartiDirector
Lou MarchettiDirector
Mario PuccinelliDirector
Mark GleasonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,606
Program Service Revenue
$651,756
Investment Income
$270,382
Other Revenue
$12,153
Change in Net Assets
$255,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,397
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$60,661
Total Revenue per Audited Statements
$1,081,058
Total Revenue per Form 990
$1,027,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,144
Other Expenses$250,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,659$24,960-$224,619
Current Officers, Directors, Trustees, and Key Employees$105,026$59,077-$164,103
Occupancy$79,483$8,831-$88,314
Other Employee Benefits$60,586$12,117-$72,703
Pension Plan Contributions$27,751$6,428-$34,179
Fees for Services Accounting-$31,670-$31,670
Payroll Taxes$24,456$2,084-$26,540
Fees for Services Other$20,525--$20,525
Office Expenses$10,832$4,168-$15,000
Insurance$7,371$6,758-$14,129
Fees for Services Legal-$12,625-$12,625
Information Technology$9,545$1,061-$10,606
Fees for Service Investment Mgmnt Fees-$7,500-$7,500
Depreciation Depletion$6,234$693-$6,927
Travel$5,095$1,110-$6,205
Other Expenses$3,000$703-$3,000
Conferences and Meetings$1,682$188-$1,870
Advertising$782--$782
All Other Expenses$396$5-$401
Total Functional Expenses$592,670$179,978$0$772,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,560
Total Expenses per Form 990$772,648
Expenses per Audited Statements$765,148
Expenses Not Reported on Form 990$39,412
Expenses Not Reported on Financial Statements$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,444
Fundraising Gross Income$28,444
Gaming Gross Income$23,121
Gaming Direct Expenses$10,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$122,050$28,444$4,318$24,126
Total Events$122,050$28,444$28,444$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was presented at the board of directors meeting or mailed to each member of the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization's board of directors is required to disclose any conflicts of interest. Persons involved with transactions with parties whom a conflicting interest exists are excluded from the discussion and approval of such transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's compensation. This process was last done in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TEAMSTERS' ASSISTANCE PROGRAM
EIN
68-0048516
Phone
5105623600
Address
300 PENDLETON WAY, OAKLAND, CA 94621

Signing Officer

Name
William Gaito
Title
Executive Director
Phone
5105623600
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gaito
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4210
Preparer
Jessica R Roster
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight of the audited financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of september 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for the years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 39,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 39,412.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0224619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02084
IRS990/PayrollTaxesGrp/ProgramServicesAmt024456
IRS990/PayrollTaxesGrp/TotalAmt026540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027751
IRS990/PensionPlanContributionsGrp/TotalAmt034179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08479
IRS990/PrincipalOfficerNm0WILLIAM GAITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING TRUST FU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093872
IRS990/PYOtherExpensesAmt0265579
IRS990/PYOtherRevenueAmt017620
IRS990/PYProgramServiceRevenueAmt0655167
IRS990/PYRevenuesLessExpensesAmt0103386
IRS990/PYSalariesCompEmpBnftPaidAmt0483528
IRS990/PYTotalExpensesAmt0749107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03156756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41540
IRS990ScheduleA/PublicSupportPY170Pct00.41020
IRS990ScheduleA/PublicSupportTotal170Amt0413095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413095
IRS990ScheduleA/TotalSupportAmt0994500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171354
IRS990ScheduleD/ExpensesNotReportedAmt039412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt0765148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021249
IRS990ScheduleD/OtherExpensesIncludedAmt039412
IRS990ScheduleD/OtherRevenueAmt039412
IRS990ScheduleD/RevenueNotReportedAmt060661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07500
IRS990ScheduleD/RevenueSubtotalAmt01020397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 39,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 39,412.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059478
IRS990ScheduleD/TotalExpensesPerForm990Amt0772648
IRS990ScheduleD/TotalRevenuePerForm990Amt01027897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804560
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt020809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01644
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014082
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06884
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06884
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010968
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023121
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012153
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04084
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04084
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0WILLIAM GAITO
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM GAITO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 PENDLETON WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OAKLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094621
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0UNDER CALIFORNIA STATE LAW (PENAL CODE SECTION 320.5), THE ORGANIZATION IS REQUIRED TO USE AT LEAST 90% OF ITS GROSS RECEIPTS FROM THE SALE OF THE RAFFLE TICKETS FOR ITS BENEFICIAL PURPOSE; OR TO BE GIVEN TO ANOTHER ELIGIBLE ORGANIZATION FOR ITS CHARITABLE OR BENEFICIAL PURPOSE. THE ORGANIZATION USED 100% OF ITS GROSS RECEIPTS FROM THE SALE OF THE RAFFLE TICKETS FOR ITS OWN BENEFICIAL PURPOSE WITHIN THE STATE OF CALIFORNIA. ALSO, THE ORGANIZATION HAS COMPLIED WITH THE CALIFORNIA STATE LAW (PENAL CODE SECTION 320.5) RESTRICTIONS IMPOSED TO CONDUCT CHARITABLE RAFFLES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,212,086
Liabilities
$36,813
Net assets
$3,175,273
Revenue
$1,027,897
Expenses
$772,648
Net income
$255,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.38$4.53$1.17$0.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.45$3.88$1.00$0.91$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.08$3.64$1.11$0.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.18$4.34$0.99$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.08$4.04$0.81$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$1.04$0.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.56$0.97$0.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.18$1.03$0.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.85$0.75$0.10
2014Summary only. Only limited summary data is available for this year.$3.05$0.03$3.02$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$2.88$0.04$2.84$0.82$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$2.81$0.03$2.77$0.84$0.70$0.14
2011Summary only. Only limited summary data is available for this year.$2.54$0.03$2.51$0.76$0.69$0.08