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← TEAMSTERS ASSISTANCE PROGRAM OF NORTHERN CALIFORNIA

Form 990 for tax year 2023

Filed by TEAMSTERS ASSISTANCE PROGRAM OF NORTHERN CALIFORNIA.

Totals

Total revenue
$1,168,609
Total expenses
$981,000
Contributions and grants received
$69,100
Grants paid
$2,500
Program service revenue
$873,167
Investment income
$208,311
Other revenue
$18,031
Total assets, end of year
$4,908,272
Total liabilities, end of year
$381,768
Net assets or fund balances, end of year
$4,526,504
Program services expenses (Part IX)
$655,567
Management and general expenses
$298,033
Fundraising expenses
$27,400
Program service expenses (Part III)
$655,567

Program services were 66.8% 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.

  • 1c · Fundraising events

    $69,100

  • 2a · Program service revenue: PARTICIPATING TRUST FUND SERV

    total $873,167 · related or exempt $873,167

  • 3 · Investment income

    total $208,311 · excluded $208,311

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $32,915

  • 8a · Fundraising events: contributions included on line 1c

    $69,100

  • 8b · Fundraising events: direct expenses

    $32,915

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 9a · Gaming: gross income

    $22,075

  • 9b · Gaming: direct expenses

    $4,044

  • 9c · Net income from gaming

    total $18,031 · excluded $18,031

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 2 · Grants to domestic individuals

    total $0

  • 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 $207,629 · program services $68,518 · management and general $128,730 · fundraising $10,381

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $273,497 · program services $236,110 · management and general $27,461 · fundraising $9,926

  • 8 · Pension plan contributions

    total $54,147 · program services $46,200 · management and general $5,836 · fundraising $2,111

  • 9 · Other employee benefits

    total $91,031 · program services $77,657 · management and general $9,824 · fundraising $3,550

  • 10 · Payroll taxes

    total $34,479 · program services $22,721 · management and general $10,326 · fundraising $1,432

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $34,230 · management and general $34,230

  • 11c · Fees: accounting

    total $44,122 · management and general $44,122

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $62,850 · program services $62,225 · management and general $625

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $24,387 · program services $17,933 · management and general $6,454

  • 14 · Information technology

    total $19,002 · program services $17,102 · management and general $1,900

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $94,084 · program services $85,108 · management and general $8,976

  • 17 · Travel

    total $2,987 · program services $2,193 · management and general $794

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $5,879 · program services $5,611 · management and general $268

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $259 · program services $233 · management and general $26

  • 23 · Insurance

    total $19,917 · program services $11,456 · management and general $8,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $215,840 · end of year $207,753

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $37,294 · end of year $34,474

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,709 · end of year $13,240

  • 10a · Land, buildings and equipment: cost or other basis

    $237,179

  • 10b · Land, buildings and equipment: accumulated depreciation

    $237,179

  • 10c · Land, buildings and equipment, net

    beginning of year $259 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,687,231 · end of year $4,352,315

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $379,456 · end of year $300,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,902 · end of year $84,398

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $370,888 · end of year $297,370

  • 27 · Net assets without donor restrictions

    beginning of year $3,881,999 · end of year $4,526,504

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE GUIDANCE AND REHBILITATION COUNSELING TO ELIGIBLE PARTICIPANTS FOR ALCOHOL AND DRUG DEPENDENCY.

Activities or mission (Part I)

PROVIDE GUIDANCE AND REHAILITATION ACTIVITIES.

  • FOSTERED THE GROWTH OF TEAMSTERS AND THEIR FAMILY MEMBERS IN RECOVERY FROM CHEMICAL DEPENDENCE BY PROVIDING GROUP SESSIONS, REFERRAL SERVICES, AND INFORMATIONAL PROGRAMS.

    Expenses $655,567 · Grants $2,500 · Revenue $873,167

As filed on the 2023 return.

Listed in Part VII

  • William Gaito

    EXECUTIVE DIRECTOR

    Total calculated
    $208,582
    From this org
    $163,814
    From related orgs
    $0
    Other
    $44,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,814
    Bonus
    $0
    Other
    $0
    Deferred
    $16,625
    Nontaxable benefits
    $28,143
    Filer's total
    $208,582

  • Christopher S Dunn

    COUNSELOR

    Total calculated
    $148,095
    From this org
    $103,327
    From related orgs
    $0
    Other
    $44,768
    Hours/week
    40

  • Nicolette A Martin

    COUNSELOR

    Total calculated
    $148,095
    From this org
    $103,327
    From related orgs
    $0
    Other
    $44,768
    Hours/week
    40

  • Mike Yates

    CHAIRMAN - EFF 9/27/24

    Total calculated
    $0
    Hours/week
    1

  • Joseph Cilia

    DiRECTOR - EFF 9/27/24

    Total calculated
    $0
    Hours/week
    1

  • Frank Cademarti

    DiRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mario Fuccinelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Lua

    DIRECTOR - EFF 4/11/24

    Total calculated
    $0
    Hours/week
    1

  • Jon Hadlery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Bouchard

    CHAIRMAN - THRU 9/27/24

    Total calculated
    $0
    Hours/week
    1

  • Steve Beck

    Director - THRU 4/11/24

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202512279349303081

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