Teamsters Alcohol Rehabilitation Program
- Assets
- $1.5m
- Revenue
- $589.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Modesto, CA
- Founding
- 04/1984
- Data as of
- 04/2023
- EIN
- 94-2875955
Organization Overview
Teamsters Alcohol Rehabilitation Program is located in Modesto, CA. The organization was established in 1984. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 04/2023, Teamsters Alcohol Rehabilitation Program employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teamsters Alcohol Rehabilitation Program is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 04/2023, Teamsters Alcohol Rehabilitation Program generated $589.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $408.0k during the year ending 04/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEAMSTERS ALCOHOL REHABILITATION PROGRAM PROVIDED ASSESSMENT AND REFERRAL SERVICES TO ELIGIBLE MEMBERS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GUIDANCE AND REHABILITATION ACTIVITES TO ELIGIBLE MEMBERS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Pratt President | OfficerTrustee | 1 | $0 |
John Hurley Vice President | OfficerTrustee | 1 | $0 |
Tom Nett Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Marty Zimmerman Director | Trustee | 1 | $0 |
Richard Muto Director | Trustee | 1 | $0 |
Michael Mark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $563,143 |
| Investment income | $785 |
| 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 | $589,178 |
| 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 | $187,103 |
| Pension plan accruals and contributions | $21,771 |
| Other employee benefits | $40,127 |
| Payroll taxes | $15,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,026 |
| Fees for services: Accounting | $11,178 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,414 |
| Advertising and promotion | $0 |
| Office expenses | $23,768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,144 |
| Travel | $13,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $927 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,700 |
| Insurance | $14,650 |
| All other expenses | $3,196 |
| Total functional expenses | $408,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $913,095 |
| Savings and temporary cash investments | $547,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,750 |
| 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 | $17,371 |
| Net Land, buildings, and equipment | $1,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,523,145 |
| Accounts payable and accrued expenses | $12,310 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $12,310 |
| Net assets without donor restrictions | $1,510,835 |
| 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 | $1,523,145 |