Form 990 for tax year 2024
Filed by CALIFORNIA ASSOCIATION OF DUI TREATMENT PROGRAMS.
Totals
- Total revenue
- $2,495,139
- Total expenses
- $3,138,645
- Contributions and grants received
- $1,569,763
- Grants paid
- $1,573,919
- Program service revenue
- $922,767
- Investment income
- $2,609
- Other revenue
- $0
- Total assets, end of year
- $645,810
- Total liabilities, end of year
- $164,086
- Net assets or fund balances, end of year
- $481,724
- Program services expenses (Part IX)
- $3,085,912
- Management and general expenses
- $52,733
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $3,085,912
Program services were 98.3% 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
$85,325
-
1e · Government grants (contributions)
$1,484,438
-
2a · Program service revenue: Counselor Certification
total $605,756 · related or exempt $605,756
-
2b · Program service revenue: Forums
total $106,672 · related or exempt $106,672
-
2c · Program service revenue: Other Program Revenues
total $210,339 · related or exempt $210,339
-
3 · Investment income
total $2,609 · excluded $2,609
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,335,714 · program services $1,335,714
-
2 · Grants to domestic individuals
total $238,205 · program services $238,205
-
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 $873,565 · program services $837,565 · management and general $36,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $36,000 · program services $36,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $282,073 · program services $281,492 · management and general $581
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $43,285 · program services $41,501 · management and general $1,784
-
14 · Information technology
total $73,579 · program services $70,547 · management and general $3,032
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,200 · program services $9,780 · management and general $420
-
17 · Travel
total $7,291 · program services $7,291
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,624 · program services $1,624
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,069 · program services $5,069
-
23 · Insurance
total $10,549 · program services $8,535 · management and general $2,014
-
24a · Other expenses: Exam Development Expenses
total $69,221 · program services $69,221
-
24b · Other expenses: Forums
total $83,167 · program services $83,167
-
24c · Other expenses: Bank and Credit Card Fees
total $31,964 · program services $30,647 · management and general $1,317
-
24d · Other expenses: Taxes
total $7,585 · management and general $7,585
-
24e · All other expenses
total $29,554 · program services $29,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,343 · end of year $329,809
-
2 · Savings and temporary cash investments
beginning of year $661,202 · end of year $62,785
-
4 · Accounts receivable
beginning of year $799,646 · end of year $186,610
-
9 · Prepaid expenses and deferred charges
beginning of year $19,425 · end of year $30,767
-
14 · Intangible assets
end of year $15,000
-
15 · Other assets
beginning of year $20,276 · end of year $20,839
-
17 · Accounts payable and accrued expenses
beginning of year $722,662 · end of year $164,086
-
27 · Net assets without donor restrictions
beginning of year $1,103,005 · end of year $481,724
-
28 · Net assets with donor restrictions
beginning of year $22,225
Mission and programs · 2024
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 $106,672
-
CADTP is one of the organizations recognized by the State of California to certify individuals as alcohol and other drug counselors.
Revenue $210,339
-
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.
Expenses $3,085,912 · Revenue $605,756
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karla Hendrix
Co- 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
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
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
-
Gabriela Hernandez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Paul
Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina Gonzales
Member
- Total calculated
- $0
- Hours/week
- 1
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
-
A Better Citizen Foundation
$99,867
-
$99,867
-
$99,867
-
Safety Consultant Services Inc
$74,899
-
$74,899
-
School Ten Inc
$74,899
-
ABC Traffic Programs
$49,933
-
$49,933
-
$49,933
-
Lake County DDP
$49,933
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513009349300241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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