Civic Intelligence

Teamsters Assistance Program of Northern California

990 • Fiscal year 2021 • EIN 68-0048516

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,518,632

Up $402,845 (+9.8%) from 2020

Net Assets

Up

$4,339,107

Up $300,060 (+7.4%) from 2020

Liabilities

Up

$179,525

Up $102,785 (+134%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$989,185

Up $177,224 (+22%) from 2020

Expenses

Up

$896,211

Up $44,319 (+5.2%) from 2020

Net Income

Up

$92,974

Up $132,905 (+333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$4,518,632
Liabilities$179,525
Net Assets$4,339,107
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$989,185
Expenses$896,211
Net Income$92,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,024,574
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$3,747,880$4,150,137▲ $402,257
Savings and Temporary Cash Investments$304,645$315,099▲ $10,454
Accounts Receivable$28,161$31,894▲ $3,733
Prepaid Expenses and Deferred Charges$10,583$9,647▼ $936
Land, Buildings, and Equipment, Net$15,075$2,412▼ $12,663
Total Assets$4,115,787$4,518,632▲ $402,845
Other Assets Total$9,443$9,443→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,740$179,525▲ $102,785
Total Liabilities$76,740$179,525▲ $102,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,039,047$4,339,107▲ $300,060
Total Net Assets Fund Balance$4,039,047$4,339,107▲ $300,060
Total Liabilities and Net Assets / Fund Balance$4,115,787$4,518,632▲ $402,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,412$177,677$180,089
Leasehold Improvements$0$57,090$57,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GaitoExecutive DirectorFT$147,107$42,370$189,477

Board Members and Trustees

NameTitle
Frank CademartiChairman
John BouchardChairman
Jon HandleryDirector
Mario PuccinelliDirector
Michael YatesDirector
Steve BeckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,911
Program Service Revenue
$715,776
Investment Income
$195,313
Other Revenue
$9,185
Change in Net Assets
$92,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,185
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$242,475
Total Revenue per Audited Statements
$1,221,660
Total Revenue per Form 990
$989,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,508
Other Expenses$238,453
Total Fundraising Expense$25,841
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,118$23,116$8,355$270,589
Current Officers, Directors, Trustees, and Key Employees$68,255$128,238$10,342$206,835
Occupancy$86,272$9,370-$95,642
Other Employee Benefits$75,679$11,338$4,098$91,115
Pension Plan Contributions$46,130$4,692$1,696$52,518
Fees for Services Accounting-$39,653-$39,653
Payroll Taxes$23,919$10,182$1,350$35,451
Office Expenses$15,785$5,611-$21,396
Fees for Services Legal-$14,610-$14,610
Insurance$7,440$6,570-$14,010
Depreciation Depletion$11,397$1,266-$12,663
Information Technology$9,109$1,012-$10,121
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Fees for Services Other$9,600--$9,600
Travel$4,459$742-$5,201
Grants to Domestic Orgs$1,250--$1,250
Other Expenses$1,047--$1,047
Conferences and Meetings$60--$60
Total Functional Expenses$603,970$266,400$25,841$896,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,600
Total Expenses per Form 990$896,211
Expenses per Audited Statements$886,211
Expenses Not Reported on Form 990$35,389
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$23,735
Fundraising Direct Expenses$20,839
Fundraising Gross Income$20,839
Gaming Direct Expenses$14,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$89,750$20,839$1,667$19,172
Total Events$89,750$20,839$20,839$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 35% controlled entity
No
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
2022-08-08
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
Withumsmithbrown Pc
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, 2021, 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 35,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 35,389.”

Raw XML AppendixShowing 400 of 501 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt04692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046130
IRS990/PensionPlanContributionsGrp/TotalAmt052518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09647
IRS990/PrincipalOfficerNm0WILLIAM GAITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING TRUST FUND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt0-29276
IRS990/PYOtherExpensesAmt0244348
IRS990/PYOtherRevenueAmt06847
IRS990/PYProgramServiceRevenueAmt0760415
IRS990/PYRevenuesLessExpensesAmt0-39931
IRS990/PYSalariesCompEmpBnftPaidAmt0606794
IRS990/PYTotalExpensesAmt0851892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03733552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35670
IRS990ScheduleA/PublicSupportPY170Pct00.40560
IRS990ScheduleA/PublicSupportTotal170Amt0435611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435611
IRS990ScheduleA/TotalSupportAmt01221280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180089
IRS990ScheduleD/ExpensesNotReportedAmt035389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0886211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0207086
IRS990ScheduleD/OtherExpensesIncludedAmt035389
IRS990ScheduleD/OtherRevenueAmt035389
IRS990ScheduleD/RevenueNotReportedAmt0242475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0979185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2021, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 35,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 35,389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02412
IRS990ScheduleD/TotalExpensesPerForm990Amt0896211
IRS990ScheduleD/TotalRevenuePerForm990Amt0989185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921600
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt021362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011322
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02550
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023735
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09185
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09434
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09434
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02566
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02566
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
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM GAITO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189477

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,518,632
Liabilities
$179,525
Net assets
$4,339,107
Revenue
$989,185
Expenses
$896,211
Net income
$92,974
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