Civic Intelligence

Teamsters Assistance Program of Northern California

990 • Fiscal year 2019 • EIN 68-0048516

Oct 01, 2018 to Sep 30, 2019 • Filed on May 11, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,058

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,834,715

Up $220,288 (+6.1%) from 2018

Net Assets

Up

$3,781,413

Up $216,795 (+6.1%) from 2018

Liabilities

Up

$53,302

Up $3,493 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$1,037,234

Up $62,328 (+6.4%) from 2018

Expenses

Down

$830,703

Down $8,181 (-1.0%) from 2018

Net Income

Up

$206,531

Up $70,509 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$3,834,715
Liabilities$53,302
Net Assets$3,781,413
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$1,037,234
Expenses$830,703
Net Income$206,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,075,812
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$3,314,499$3,480,004▲ $165,505
Savings and Temporary Cash Investments$212,606$278,658▲ $66,052
Accounts Receivable$28,321$29,287▲ $966
Land, Buildings, and Equipment, Net$39,351$28,631▼ $10,720
Prepaid Expenses and Deferred Charges$9,395$8,217▼ $1,178
Total Assets$3,614,427$3,834,715▲ $220,288
Other Assets Total$10,255$9,918▼ $337
Liabilities
Accounts Payable and Accrued Expenses$49,809$53,302▲ $3,493
Total Liabilities$49,809$53,302▲ $3,493
Net Assets / Fund Balance
Unrestricted Net Assets$3,564,618$3,781,413▲ $216,795
Total Net Assets Fund Balance$3,564,618$3,781,413▲ $216,795
Total Liabilities and Net Assets / Fund Balance$3,614,427$3,834,715▲ $220,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,631$151,458$180,089
Leasehold Improvements$0$57,090$57,090
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GaitoExecutive DirectorFT$138,534$39,524$178,058

Board Members and Trustees

NameTitle
Mark GleasonChairman
Frank CademartiDirector
John BouchardDirector
Jon HandleryDirector
Mario PuccinelliDirector
Steve BeckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,237
Program Service Revenue
$762,959
Investment Income
$155,377
Other Revenue
$18,661
Change in Net Assets
$206,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,234
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$48,842
Total Revenue per Audited Statements
$1,076,076
Total Revenue per Form 990
$1,037,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,495
Other Expenses$251,708
Total Fundraising Expense$22,829
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,037$16,686$11,124$242,847
Current Officers, Directors, Trustees, and Key Employees$63,763$109,308$9,109$182,180
Occupancy$80,696$8,966-$89,662
Other Employee Benefits$60,834$15,532$1,294$77,660
Pension Plan Contributions$33,382$8,649$721$42,752
Fees for Services Accounting-$32,300-$32,300
Payroll Taxes$26,227$3,248$581$30,056
Office Expenses$17,504$4,977-$22,481
Fees for Services Other$16,575$4,800-$21,375
Insurance$7,730$6,622-$14,352
Depreciation Depletion$11,970$1,330-$13,300
Fees for Services Legal-$11,850-$11,850
Information Technology$9,918$1,102-$11,020
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Travel$5,165$1,338-$6,503
Grants to Domestic Orgs$3,500--$3,500
Conferences and Meetings$2,357$263-$2,620
Other Expenses$249$5-$254
Total Functional Expenses$570,898$236,976$22,829$830,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,281
Total Expenses per Form 990$830,703
Expenses per Audited Statements$820,703
Expenses Not Reported on Form 990$38,578
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$31,476
Fundraising Direct Expenses$25,763
Fundraising Gross Income$25,763
Gaming Direct Expenses$12,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$126,000$25,763$2,773$22,990
Total Events$126,000$25,763$25,763$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 2019.”

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
2020-05-11
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, 2019, 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 38,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 38,578.”

Raw XML AppendixShowing 400 of 523 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/PayrollTaxesGrp/ManagementAndGeneralAmt03248
IRS990/PayrollTaxesGrp/ProgramServicesAmt026227
IRS990/PayrollTaxesGrp/TotalAmt030056
IRS990/PensionPlanContributionsGrp/FundraisingAmt0721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033382
IRS990/PensionPlanContributionsGrp/TotalAmt042752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08217
IRS990/PrincipalOfficerNm0WILLIAM GAITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING TRUST FUND SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143117
IRS990/PYOtherExpensesAmt0283493
IRS990/PYOtherRevenueAmt018160
IRS990/PYProgramServiceRevenueAmt0715571
IRS990/PYRevenuesLessExpensesAmt0136022
IRS990/PYSalariesCompEmpBnftPaidAmt0555391
IRS990/PYTotalExpensesAmt0838884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974906
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0762959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03459877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42540
IRS990ScheduleA/PublicSupportPY170Pct00.44430
IRS990ScheduleA/PublicSupportTotal170Amt0468174
IRS990ScheduleA/SubstantialContributorsTotAmt03991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472165
IRS990ScheduleA/TotalSupportAmt01100437
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/BookValueAmt028631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180089
IRS990ScheduleD/ExpensesNotReportedAmt038578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0820703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010264
IRS990ScheduleD/OtherExpensesIncludedAmt038578
IRS990ScheduleD/OtherRevenueAmt038578
IRS990ScheduleD/RevenueNotReportedAmt048842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010000
IRS990ScheduleD/RevenueSubtotalAmt01027234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2019, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 38,578.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 38,578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028631
IRS990ScheduleD/TotalExpensesPerForm990Amt0830703
IRS990ScheduleD/TotalRevenuePerForm990Amt01037234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859281
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt028327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014620
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02550
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012815
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031476
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031476
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018661
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04858
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04858
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05407
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05407
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0WILLIAM GAITO
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM GAITO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt080 SWAN WAY SUITE 320
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
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,834,715
Liabilities
$53,302
Net assets
$3,781,413
Revenue
$1,037,234
Expenses
$830,703
Net income
$206,531
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