Civic Intelligence

Teamsters Assistance Program of Northern California

990 • Fiscal year 2017 • EIN 68-0048516

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
80 Swan Way No 320Oakland, CA 94621

(510) 562-3600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,627

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,482,818

Up $270,732 (+8.4%) from 2016

Net Assets

Up

$3,438,290

Up $263,017 (+8.3%) from 2016

Liabilities

Up

$44,528

Up $7,715 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Down

$865,422

Down $162,475 (-16%) from 2016

Expenses

Up

$799,128

Up $26,480 (+3.4%) from 2016

Net Income

Down

$66,294

Down $188,955 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$3,482,818
Liabilities$44,528
Net Assets$3,438,290
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$865,422
Expenses$799,128
Net Income$66,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$902,598
Mission and Program Overview

Mission

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

Provide guidance and rehabilitation activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,905,308$3,181,199▲ $275,891
Savings and Temporary Cash Investments$204,927$195,025▼ $9,902
Land, Buildings, and Equipment, Net$59,478$46,784▼ $12,694
Accounts Receivable$21,845$23,923▲ $2,078
Prepaid Expenses and Deferred Charges$8,479$17,982▲ $9,503
Total Assets$3,212,086$3,482,818▲ $270,732
Other Assets Total$12,049$17,905▲ $5,856
Liabilities
Accounts Payable and Accrued Expenses$36,813$44,528▲ $7,715
Total Liabilities$36,813$44,528▲ $7,715
Net Assets / Fund Balance
Unrestricted Net Assets$3,175,273$3,438,290▲ $263,017
Total Net Assets Fund Balance$3,175,273$3,438,290▲ $263,017
Total Liabilities and Net Assets / Fund Balance$3,212,086$3,482,818▲ $270,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,784$126,531$173,315
Leasehold Improvements$0$57,090$57,090
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GaitoExecutive DirectorFT$129,169$36,458$165,627

Board Members and Trustees

NameTitle
Mark GleasonChairman
Frank CademartiDirector
John BouchardDirector
Jon HandleryDirector
Lou MarchettiDirector
Mario PuccinelliDirector
Douglas CornfordDirector-past
Larry DaughertyDirector-past
Revenue and Support

Revenue Composition

Contributions and Grants
$94,430
Program Service Revenue
$674,424
Investment Income
$79,295
Other Revenue
$17,273
Change in Net Assets
$66,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,422
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$233,899
Total Revenue per Audited Statements
$1,089,321
Total Revenue per Form 990
$865,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,793
Other Expenses$262,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,977$26,000-$226,977
Current Officers, Directors, Trustees, and Key Employees$59,544$110,582-$170,126
Occupancy$79,598$8,844-$88,442
Other Employee Benefits$58,170$16,090-$74,260
Pension Plan Contributions$29,829$8,355-$38,184
Fees for Services Accounting-$29,692-$29,692
Payroll Taxes$23,955$3,291-$27,246
Office Expenses$21,079$5,002-$26,081
Fees for Services Other$15,140$5,100-$20,240
Fees for Services Legal-$15,932-$15,932
Depreciation Depletion$13,956$1,551-$15,507
Insurance$7,661$7,042-$14,703
Information Technology$10,245$1,138-$11,383
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Travel$3,876$613-$4,489
Conferences and Meetings$2,010$190-$2,200
Other Expenses$1,000$0-$1,000
Total Functional Expenses$547,664$251,464$0$799,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,304
Total Expenses per Form 990$799,128
Expenses per Audited Statements$789,128
Expenses Not Reported on Form 990$37,176
Expenses Not Reported on Financial Statements$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,469
Fundraising Direct Expenses$26,980
Fundraising Gross Income$26,980
Gaming Direct Expenses$10,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$121,410$26,980$4,520$22,460
Total Events$121,410$26,980$26,980$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 11B

“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
80 SWAN WAY NO 320, OAKLAND, CA 94621

Signing Officer

Name
William Gaito
Title
Executive Director
Phone
5105623600
Signed
2018-03-26
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
4
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, 2017, 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 37,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 37,176.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044528
IRS990/AccountsReceivableGrp/BOYAmt021845
IRS990/AccountsReceivableGrp/EOYAmt023923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GUIDANCE AND REHABILITATION ACTIVITIES.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM GAITO
IRS990/BooksInCareOfDetail/PhoneNum05105623600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 SWAN WAY SUITE 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110582
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170126
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0190
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02010
IRS990/ConferencesMeetingsGrp/TotalAmt02200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt094430
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079295
IRS990/CYOtherExpensesAmt0262335
IRS990/CYOtherRevenueAmt017273
IRS990/CYProgramServiceRevenueAmt0674424
IRS990/CYRevenuesLessExpensesAmt066294
IRS990/CYSalariesCompEmpBnftPaidAmt0536793
IRS990/CYTotalExpensesAmt0799128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013956
IRS990/DepreciationDepletionGrp/TotalAmt015507
IRS990/Desc0FOSTERED THE GROWTH OF TEAMSTERS AND THEIR FAMILY MEMBERS IN RECOVERY FROM CHEMICAL DEPENDENCE BY PROVIDING GROUP SESSIONS, REFERRAL SERVICES, AND INFORMATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547664
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029692
IRS990/FeesForServicesAccountingGrp/TotalAmt029692
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015932
IRS990/FeesForServicesLegalGrp/TotalAmt015932
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015140
IRS990/FeesForServicesOtherGrp/TotalAmt020240
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836458
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS CORNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO PUCCINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4LOU MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK CADEMARTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JON HANDLERY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM GAITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094430
IRS990/FundraisingDirectExpensesAmt026980
IRS990/FundraisingGrossIncomeAmt026980
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010196
IRS990/GamingGrossIncomeAmt027469
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01138
IRS990/InformationTechnologyGrp/ProgramServicesAmt010245
IRS990/InformationTechnologyGrp/TotalAmt011383
IRS990/InsuranceGrp/ManagementAndGeneralAmt07042
IRS990/InsuranceGrp/ProgramServicesAmt07661
IRS990/InsuranceGrp/TotalAmt014703
IRS990/InvestmentIncomeGrp/ExclusionAmt079295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02905308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03181199
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046784
IRS990/LandBldgEquipCostOrOtherBssAmt0230405
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GUIDANCE AND REHABILITATION COUNSELING TO ELIGIBLE PARTICIPANTS FOR ALCOHOL AND DRUG DEPENDENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03175273
IRS990/NetAssetsOrFundBalancesEOYAmt03438290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08844
IRS990/OccupancyGrp/ProgramServicesAmt079598
IRS990/OccupancyGrp/TotalAmt088442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05002
IRS990/OfficeExpensesGrp/ProgramServicesAmt021079
IRS990/OfficeExpensesGrp/TotalAmt026081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012049
IRS990/OtherAssetsTotalGrp/EOYAmt017905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074260
IRS990/OtherExpensesGrp/Desc0AFTER CARE EXP
IRS990/OtherExpensesGrp/Desc1MEMBER EDUCATION EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010300
IRS990/OtherExpensesGrp/ProgramServicesAmt19803
IRS990/OtherExpensesGrp/ProgramServicesAmt2521
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt010300
IRS990/OtherExpensesGrp/TotalAmt19803
IRS990/OtherExpensesGrp/TotalAmt22563
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03291
IRS990/PayrollTaxesGrp/ProgramServicesAmt023955
IRS990/PayrollTaxesGrp/TotalAmt027246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029829
IRS990/PensionPlanContributionsGrp/TotalAmt038184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017982
IRS990/PrincipalOfficerNm0WILLIAM GAITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING TRUST FU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270382
IRS990/PYOtherExpensesAmt0250504
IRS990/PYOtherRevenueAmt012153
IRS990/PYProgramServiceRevenueAmt0651756
IRS990/PYRevenuesLessExpensesAmt0255249
IRS990/PYSalariesCompEmpBnftPaidAmt0522144
IRS990/PYTotalExpensesAmt0772648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03212476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44240
IRS990ScheduleA/PublicSupportPY170Pct00.41540
IRS990ScheduleA/PublicSupportTotal170Amt0431193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431193
IRS990ScheduleA/TotalSupportAmt0974743
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/BookValueAmt046784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173315
IRS990ScheduleD/ExpensesNotReportedAmt037176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0789128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0196723
IRS990ScheduleD/OtherExpensesIncludedAmt037176
IRS990ScheduleD/OtherRevenueAmt037176
IRS990ScheduleD/RevenueNotReportedAmt0233899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0855422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 37,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 37,176.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046784
IRS990ScheduleD/TotalExpensesPerForm990Amt0799128
IRS990ScheduleD/TotalRevenuePerForm990Amt0865422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826304
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt024722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014360
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04550
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010196
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027469
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017273
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01374
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01374
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04272
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,482,818
Liabilities
$44,528
Net assets
$3,438,290
Revenue
$865,422
Expenses
$799,128
Net income
$66,294
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits