Ccapp Education Institute
- Assets
- $2.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 02/2008
- Data as of
- 06/2024
- EIN
- 26-0292366
Organization Overview
Ccapp Education Institute is located in Sacramento, CA. The organization was established in 2008. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccapp Education Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Ccapp Education Institute generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $2.1m during the year ending 06/2024. While expenses have increased by 13.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ADVANCE THE PRACTICES OF THE ADDICTION PROFESSION IN CALIFORNIA BY ENCOURAGING INNOVATIVE RESEARCH AND DEVELOPMENT, DISSEMINATING SCIENTIFIC AND TECHNICAL INFORMATION, AND FOSTERING THE EDUCATION PROCESS WHILE PROMOTING THE HIGHEST QUALITY TREATMENT AND PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS ACTIVITIES ARE STATE FOCUSED IN SCOPE AND PRIMARILY GEARED TOWARD PUBLIC EDUCATION BY ENGAGING IN RESEARCH AND DEVELOPMENT FOR THE ADDICTION AND PREVENTION PROFESSION, PATIENTS, THE PUBLIC AND THE MEDIA IN EFFORTS THAT ELEVATE PUBLIC DIALOG AND STANDARDS OF CARE IN ADDICTION AND PREVENTION SERVICES.CCAPP EDUCATION IS THE KEY TO COMPETENCY AND AT THE CORE OF OUR MISSION. CCAPP IDENTIFIES AND QUALIFIES EDUCATION INSTITUTIONS; APPROVES CONTINUING EDUCATION PROVIDERS; AND SUPPORTS AOD EDUCATION SYSTEMS THROUGH RESEARCH, GRANTS, AND TEST DEVELOPMENT.OUR DEDICATION TO DIVERSITY, EQUITY, AND INCLUSION (DEI) HAS BEEN HIGHLY SUCCESSFUL THIS YEAR. WE OFFERED FREE TRAINING TO OUR MEMBERS TO MEET OUR UPDATED REQUIREMENT OF NINE ETHICS CREDITS, THREE OF WHICH MUST FOCUS ON DEI. OUR UPCOMING MULTICULTURAL CONFERENCE AND DEI DAY AT THE CAC CONFERENCE IN UNIVERSAL CITY WILL FURTHER SUPPORT OUR CERTIFICATE HOLDERS AND MEMBERS IN MEETING THESE REQUIREMENTS.OUR MULTICULTURAL CONFERENCE WAS A PHENOMENAL SUCCESS. THESE EVENTS ARE DESIGNED TO CELEBRATE DIVERSITY AND FOSTER INCLUSION WITHIN OUR CCAPP COMMUNITY. THE CONFERENCE WAS THREE DAYS, INCORPORATING A CRIMINAL JUSTICE DAY ON FRIDAY AND TWO DAYS DEDICATED TO MULTICULTURAL PRESENTATIONS. THESE EVENTS UNDERSCORE OUR DEDICATION TO CULTURAL CELEBRATION AND INCLUSIVE.THE CCAPP ACADEMY IS THRIVING WITH RIGOROUS PROGRAMS DESIGNED TO EQUIP NEW COUNSELORS WITH ESSENTIAL SKILLS AND KNOWLEDGE. THE ACADEMY'S CURRICULUM HAS BEEN UPDATED WITH NEW VISUALS AND FORMATS TO REMAIN CURRENT AND ENGAGING.OUR EARN AND LEARN PROGRAM CONTINUES TO FLOURISH, WITH 39 STUDENTS GAINING PRACTICAL EXPERIENCE WHILE PURSUING THEIR EDUCATION. THIS INITIATIVE OFFERS A VALUABLE BLEND OF THEORETICAL KNOWLEDGE AND HANDS-ON PRACTICE. WE HAVE RECEIVED OVER 400 APPLICATIONS AND ARE PREPARING TO INTERVIEW CANDIDATES FOR THE NEXT COHORT.WE CONTINUE TO IMPLEMENT OUR PIVOTAL WORKFORCE AND LEARNING INITIATIVES TO SUPPORT GROWTH IN OUR FIELD. FOR OVER 50 YEARS, CCAPP HAS BEEN HELPING PROFESSIONALS SUCCEED AND IMPROVE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Nielsen CEO | OfficerTrustee | 10 | $0 |
Joel Edwards Board Chair | OfficerTrustee | 2 | $0 |
Christy Lennox-Brock Director | Trustee | 2 | $0 |
Thomas Buckley Vice Chair | OfficerTrustee | 2 | $0 |
John Bokanovich Director | Trustee | 4 | $0 |
Lorraine Martinez Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,883,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,008,697 |
| Total Program Service Revenue | $1,628,364 |
| Investment income | $140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,637,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,000 |
| Advertising and promotion | $0 |
| Office expenses | $39,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,112 |
| Travel | $36,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,199 |
| Interest | $0 |
| Payments to affiliates | $1,159,416 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,612 |
| All other expenses | $6,333 |
| Total functional expenses | $2,093,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,674,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $68,516 |
| Accounts receivable, net | $630,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,373,623 |
| Accounts payable and accrued expenses | $219,131 |
| Grants payable | $0 |
| Deferred revenue | $100,191 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $181,067 |
| Total liabilities | $500,389 |
| Net assets without donor restrictions | $1,873,234 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,373,623 |