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← CALIFORNIA ASSOCIATION OF DUI TREATMENT PROGRAMS

Form 990 for tax year 2023

Filed by CALIFORNIA ASSOCIATION OF DUI TREATMENT PROGRAMS.

Totals

Total revenue
$4,220,167
Total expenses
$4,077,656
Contributions and grants received
$3,356,350
Grants paid
$2,697,721
Program service revenue
$861,231
Investment income
$2,586
Other revenue
$0
Total assets, end of year
$1,847,892
Total liabilities, end of year
$722,662
Net assets or fund balances, end of year
$1,125,230
Program services expenses (Part IX)
$4,003,199
Management and general expenses
$74,457
Fundraising expenses
not reported
Program service expenses (Part III)
$4,003,199

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $72,865

  • 1e · Government grants (contributions)

    $3,283,485

  • 2a · Program service revenue: Counselor Certification

    total $495,087 · related or exempt $495,087

  • 2b · Program service revenue: Member Meetings/Activity

    total $89,706 · related or exempt $89,706

  • 2c · Program service revenue: Other Program Revenues

    total $276,438 · related or exempt $276,438

  • 3 · Investment income

    total $2,586 · excluded $2,586

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,694,696 · program services $2,694,696

  • 2 · Grants to domestic individuals

    total $3,025 · program services $3,025

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $879,170 · program services $834,784 · management and general $44,386

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $19,799 · program services $17,861 · management and general $1,938

  • 11d · Fees: lobbying

    total $36,000 · program services $36,000

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $136,831 · program services $136,831

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $46,953 · program services $44,456 · management and general $2,497

  • 14 · Information technology

    total $33,053 · program services $31,296 · management and general $1,757

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,200 · program services $9,658 · management and general $542

  • 17 · Travel

    total $14,554 · program services $14,554

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $9,194 · management and general $9,194

  • 23 · Insurance

    total $15,940 · program services $10,784 · management and general $5,156

  • 24a · Other expenses: Promotional

    total $30,029 · program services $30,029

  • 24b · Other expenses: Forums

    total $111,661 · program services $111,661

  • 24c · Other expenses: Bank and Credit Card Fees

    total $26,824 · program services $25,397 · management and general $1,427

  • 24d · Other expenses: Taxes

    total $7,560 · management and general $7,560

  • 24e · All other expenses

    total $2,167 · program services $2,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,003 · end of year $347,343

  • 2 · Savings and temporary cash investments

    beginning of year $130,099 · end of year $661,202

  • 4 · Accounts receivable

    beginning of year $822,489 · end of year $799,646

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,477 · end of year $19,425

  • 15 · Other assets

    end of year $20,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,299 · end of year $722,662

  • 19 · Deferred revenue

    beginning of year $1,050

  • 27 · Net assets without donor restrictions

    beginning of year $972,316 · end of year $1,103,005

  • 28 · Net assets with donor restrictions

    beginning of year $10,403 · end of year $22,225

Mission and programs · 2023

Mission

CADTP is a pro-active organization which seeks to promote understanding, improvement and at times preservation of driving under the influence programs in California.

  • CADTP holds semi-annual enducational forums, open to both members and non-members. The forums have evolved to include issues that address both the internal and external concerns of DUI program operations and staff.

    Revenue $89,706

  • CADTP is one of the organizations recognized by the State of California to certify individuals as alcohol and other drug counselors.

    Expenses $4,003,199 · Revenue $276,438

  • In conjunction with certification, CADTP must approve continuing education providers for its registered and certified counselors. There is a fee for the approval process. CADTP also provides specialty trainings to members as well as other stakeholders. CADTP provides its members with a group legal plan with a lawyer who is versed in DUI program regulations. CADTP collects the quarterly fee from the DUI programs and retains the lawyer for those DUI programs at a group rate using those fees.

    Revenue $495,087

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig French

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Karla Hendrix

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Montgomery

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Karlee Jones

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Domingo Zapata

    Member

    Total calculated
    $0
    Hours/week
    1

  • Stacie Perez

    Member

    Total calculated
    $0
    Hours/week
    1

  • Victor Salinas

    Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Salcedo

    Member

    Total calculated
    $0
    Hours/week
    1

  • Eduard Leon

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lucille Bode

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Torres

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mustafa Nasheed

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kayla Echevarria-Ures

    Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Aday-Garcia

    Executive Director

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
17 July 2024
IRS schema version
2023v5.1
Source object
202421999349300122

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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