Civic Intelligence

Teamsters Alcohol Rehabilitation Program

990 • Fiscal year 2023 • EIN 94-2875955

May 01, 2022 to Apr 30, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A
1620 N Carpenter Rd Suite C12Modesto, CA 95351

(209) 572-6965

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.02x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,523,145

Up $174,905 (+13%) from 2022

Net Assets

Up

$1,510,835

Up $181,154 (+14%) from 2022

Liabilities

Down

$12,310

Down $6,249 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$589,178

Up $48,037 (+8.9%) from 2022

Expenses

Up

$408,024

Up $14,680 (+3.7%) from 2022

Net Income

Up

$181,154

Up $33,357 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $778,405Liabilities 2011: $23,020Net Assets 2011: $755,3852011Assets 2012: $739,757Liabilities 2012: $19,902Net Assets 2012: $719,8552012Assets 2013: $743,580Liabilities 2013: $22,432Net Assets 2013: $721,1482013Assets 2014: $720,520Liabilities 2014: $21,482Net Assets 2014: $699,0382014Assets 2015: $681,803Liabilities 2015: $24,245Net Assets 2015: $657,5582015Assets 2016: $650,699Liabilities 2016: $23,245Net Assets 2016: $627,4542016Assets 2017: $642,765Liabilities 2017: $18,892Net Assets 2017: $623,8732017Assets 2018: $778,180Liabilities 2018: $22,224Net Assets 2018: $755,9562018Assets 2019: $923,567Liabilities 2019: $15,537Net Assets 2019: $908,0302019Assets 2020: $1,040,373Liabilities 2020: $18,700Net Assets 2020: $1,021,6732020Assets 2021: $1,198,978Liabilities 2021: $17,094Net Assets 2021: $1,181,8842021Assets 2022: $1,348,240Liabilities 2022: $18,559Net Assets 2022: $1,329,6812022Assets 2023: $1,523,145Liabilities 2023: $12,310Net Assets 2023: $1,510,8352023Assets 2024: $1,716,691Liabilities 2024: $16,281Net Assets 2024: $1,700,4102024Assets 2025: $1,952,390Liabilities 2025: $17,878Net Assets 2025: $1,934,5122025

Highlighted filing

2023

Assets$1,523,145
Liabilities$12,310
Net Assets$1,510,835
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $413,523Expenses 2011: $481,866Net Income 2011: -$68,3432011Revenue 2012: $411,630Expenses 2012: $447,160Net Income 2012: -$35,5302012Revenue 2013: $412,595Expenses 2013: $411,302Net Income 2013: $1,2932013Revenue 2014: $398,355Expenses 2014: $420,465Net Income 2014: -$22,1102014Revenue 2015: $402,505Expenses 2015: $443,985Net Income 2015: -$41,4802015Revenue 2016: $406,727Expenses 2016: $436,831Net Income 2016: -$30,1042016Revenue 2017: $447,135Expenses 2017: $450,716Net Income 2017: -$3,5812017Revenue 2018: $478,764Expenses 2018: $346,681Net Income 2018: $132,0832018Revenue 2019: $513,719Expenses 2019: $361,645Net Income 2019: $152,0742019Revenue 2020: $500,353Expenses 2020: $386,710Net Income 2020: $113,6432020Revenue 2021: $532,936Expenses 2021: $372,725Net Income 2021: $160,2112021Revenue 2022: $541,141Expenses 2022: $393,344Net Income 2022: $147,7972022Revenue 2023: $589,178Expenses 2023: $408,024Net Income 2023: $181,1542023Revenue 2024: $609,798Expenses 2024: $419,942Net Income 2024: $189,8562024Revenue 2025: $641,245Expenses 2025: $426,062Net Income 2025: $215,1832025

Highlighted filing

2023

Revenue$589,178
Expenses$408,024
Net Income$181,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$589,178
Mission and Program Overview

Mission

To provide guidance and rehabilitation activities to eligible members who are suffering from chemical dependency.

Teamsters alcohol rehabilitation program provided assessment and referral services to eligible members who are suffering from chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,331$913,095▲ $174,764
Savings and Temporary Cash Investments$545,912$547,697▲ $1,785
Accounts Receivable$43,153$43,750▲ $597
Prepaid Expenses and Deferred Charges$17,912$17,371▼ $541
Land, Buildings, and Equipment, Net$2,932$1,232▼ $1,700
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,348,240$1,523,145▲ $174,905
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,559$12,310▼ $6,249
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,559$12,310▼ $6,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,681$1,510,835▲ $181,154
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,329,681$1,510,835▲ $181,154
Total Liabilities and Net Assets / Fund Balance$1,348,240$1,523,145▲ $174,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,232$46,644$47,876
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Darrell PrattPresident
John HurleyVice President
Marty ZimmermanDirector
Michael MarkDirector
Richard MutoDirector
Tom NettSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$563,143
Investment Income
$785
Other Revenue
$250
All Other Contributions
$25,000
Change in Net Assets
$181,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,178
Total Revenue per Audited Statements
$589,178
Total Revenue per Form 990
$589,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,523
Other Expenses$143,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,748$9,355-$187,103
Fees for Services Other$9,414$36,000-$45,414
Other Employee Benefits$38,121$2,006-$40,127
Occupancy$16,665$8,479-$25,144
Office Expenses$7,130$16,638-$23,768
Pension Plan Contributions$20,682$1,089-$21,771
Payroll Taxes$14,746$776-$15,522
Insurance$3,453$11,197-$14,650
Travel$11,742$1,756-$13,498
Fees for Services Accounting-$11,178-$11,178
Fees for Services Legal-$4,026-$4,026
Other Expenses$3,196--$3,196
Depreciation Depletion$818$882-$1,700
Conferences and Meetings$927--$927
Total Functional Expenses$304,642$103,382$0$408,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,024
Total Expenses per Audited Statements$408,024
Total Expenses per Form 990$408,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, LINE 8B:

“The orgainzation does not have a committee to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of the form 990 was reviewed by each member of the governing body before it was filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization's conflict-of-interest policy applies to the organization's directors, officers and all management employees who can influence the action of the organization. The board of directors determines whether a conflicct exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized, just, fair, and reasonable to the organization. Annually, each director, officer, and management employee with delegated powers who can influence the actions of an organization is required to sign a statement indicating they have received a copy of the policy, read and understand the policy, and have agreed to comply with the policy.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The board of directors provides compensation to the executive director under the terms of a collective bargaining agreement.”

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 Alcohol Rehabilitation Program
EIN
94-2875955
In Care Of
% KAREN DIANDA
Phone
2095726965
Address
1620 N Carpenter Rd Suite C12, Modesto, CA 95351

Signing Officer

Name
Darrell Pratt
Title
President
Phone
2095726965
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Pratt
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
5000 EXECUTIVE PARKWAY STE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
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.”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:45414”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Organization has analyzed the tax positions taken and has concluded that, as of April 30, 2023 and 2022, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Nett
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07130
IRS990/OfficeExpensesGrp/TotalAmt023768
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IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09355
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017371
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IRS990/PYRevenuesLessExpensesAmt0147797
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541141
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181154
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047876
IRS990ScheduleD/ExpensesSubtotalAmt0408024
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0589178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed the tax positions taken and has concluded that, as of April 30, 2023 and 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0408024
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0589178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408024
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGAINZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY EACH MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY APPLIES TO THE ORGANIZATION'S DIRECTORS, OFFICERS AND ALL MANAGEMENT EMPLOYEES WHO CAN INFLUENCE THE ACTION OF THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICCT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED, JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. ANNUALLY, EACH DIRECTOR, OFFICER, AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE THE ACTIONS OF AN ORGANIZATION IS REQUIRED TO SIGN A STATEMENT INDICATING THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PROVIDES COMPENSATION TO THE EXECUTIVE DIRECTOR UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONSULTING FEES TOTAL FEES:45414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0408024
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IRS990/TotalLiabilitiesEOYAmt012310
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589178
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IRS990/USAddress/AddressLine1Txt01620 N CARPENTER RD Ste C12
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,145
Liabilities
$12,310
Net assets
$1,510,835
Revenue
$589,178
Expenses
$408,024
Net income
$181,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.64$0.43$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.61$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.53$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.50$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.48$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.40$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.40$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.41$0.48$0.07