California Consortium Of Addiction Programs And Professionals is located in Sacramento, CA. The organization was established in 1986. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, California Consortium Of Addiction Programs And Professionals employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Consortium Of Addiction Programs And Professionals is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2024, California Consortium Of Addiction Programs And Professionals generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.8m during the year ending 06/2024. While expenses have increased by 4.3% per year over the past 9 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 MISSION OF CCAPP IS TO PROMOTE EXCELLENCE IN THE DELIVERY OF SERVICES FOCUSED ON SUBSTANCE USE AND ITS ASSOCIATED PROBLEMS BY PROVIDING THE HIGHEST LEVEL OF ADVOCACY, COMPETENCE, AND ETHICS AMONG PROGRAMS AND PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CELEBRATING OVER 50 YEARS OF LEADING CHANGE IN THE TREATMENT AND RECOVERY SPACE.CCAPP IS THE LARGEST STATE-WIDE CONSORTIUM OF COMMUNITY-BASED FOR-PROFIT AND NON-PROFIT SUBSTANCE-USE DISORDER TREATMENT AGENCIES AND ADDICTION FOCUSED PROFESSIONALS, PROVIDING SERVICES TO OVER 100,000 CALIFORNIA RESIDENTS ANNUALLY IN RESIDENTIAL, OUTPATIENT, AND PRIVATE PRACTICE SETTINGS. ITS THOUSANDS OF INDIVIDUAL MEMBERS AND 500 PROGRAM AND RECOVERY RESIDENCE MEMBERS PROVIDE SUBSTANCE-USE DISORDER TREATMENT SERVICES IN THE MAJORITY OF THE DEPARTMENT OF HEALTH CARE SERVICES (DHCS) LICENSED AND/OR CERTIFIED SITES THROUGHOUT CALIFORNIA, AND CONSTITUTE THE LARGEST INFRASTRUCTURE OF THE STATE'S PUBLICLY FUNDED SUBSTANCE-USE DISORDER TREATMENT NETWORK. CCAPP IS THE ONLY STATE-WIDE CONSORTIUM REPRESENTING ALL MODALITIES OF SUBSTANCE-USE DISORDER TREATMENT AND RECOVERY PROGRAMS AND IS ONE OF THE MOST RECOGNIZED AND TRUSTED ADVOCACY ORGANIZATIONS IN THE ADDICTION SERVICES SPACE IN CALIFORNIA. CCAPP TAKES PRIDE IN LISTENING TO ITS MEMBERS. FOR YEARS, OUR MEMBERS HAVE ASKED FOR FASTER PROCESSING TIMES, SHORTER QUEUE TIMES FOR OUR TELEPHONE SYSTEM, AND A MORE RESPONSIVE CUSTOMER SERVICE SYSTEM. CCAPP HAS DELIVERED ON ALL OF THESE ITEMS. THROUGH IMPORTANT TECHNOLOGY UPGRADES, INCLUDING A NEW SERVER, A NEW PHONE SYSTEM, UPGRADES TO OUR APPLICATIONS, AND INCREASED STAFF TRAINING, PROCESSING TIMES FOR NEW APPLICATIONS AND RENEWALS ARE HAPPENING QUICKER THAN EVER. WITH ALL OF THE ADVANCEMENTS NOW IN PLACE, OUR AVERAGE RENEWAL TIME FOR A STANDARD CREDENTIAL IS JUST UNDER 30 DAYS. OUR AVERAGE PHONE QUEUE TIMES HAVE DECREASED FROM AN AVERAGE 15:05 MINUTES WITH OUR OLD PHONE TECHNOLOGY TO 32 SECONDS WITH OUR NEW SYSTEM.CCAPP CONTINUED TO IMPLEMENT SEVERAL LARGE GRANTS SUCCESSFULLY. FROM WORKFORCE DEVELOPMENT TO HEALTH EQUITY AND YOUTH TREATMENT, CCAPP IS UTILIZING MULTIPLE GRANTS TO ADDRESS THE NEEDS OF ITS MEMBERS AND CREDENTIAL HOLDERS. OUR CREDENTIALING WEBSITE HAS BEEN COMPLETELY REDESIGNED TO MAKE IT EASIER TO NAVIGATE AND TO HOUSE HELPFUL BLOGS, VIDEOS, AND TIPS FOR APPLICANTS. ANOTHER EXCITING DEVELOPMENT STEMMING FROM GRANT FUNDING IS CCAPPS NEW AUDIO-VISUAL STUDIO. CCAPP WAS ABLE TO PURCHASE CUTTING-EDGE EQUIPMENT AND STATE-OF-THE-ART DIGITAL PLATFORMS AND FUND THE CONSTRUCTION OF A PHYSICAL SITE TO RECORD, EDIT, AND PRODUCE VIDEOS. WE ARE ALREADY USING THE NEW CAPABILITIES TO PRODUCE TRAINING VIDEOS AND CE VIDEOS.ONE OF OUR MOST EXCITING ACHIEVEMENTS THIS YEAR HAS BEEN THE SUCCESSFUL LAUNCH OF THE COALITION OF ADVOCATES FOR BETTER ADDICTION TREATMENT (CABAT). THIS VITAL INITIATIVE, BASED IN ORANGE COUNTY, UNITES VOICES FROM ACROSS THE STATE TO COMBAT THE NIMBY EFFORTS IN ORANGE COUNTY AND PROTECT THE HOUSING RIGHTS OF OUR RECOVERY RESIDENCE COMMUNITY. AS WE GROW THIS INITIATIVE, WE ARE STANDING FIRM AGAINST THE FORCES TRYING TO UNDERMINE VITAL RECOVERY SPACES.ON THE LEGISLATIVE FRONT, CCAPP WAS SUCCESSFUL IN DEFEATING SEVEN ANTI-TREATMENT AND NIMBY BILLS THAT THREATENED THE TREATMENT AND RECOVERY INDUSTRIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pete Nielsen CEO | OfficerTrustee | 40 | $150,689 |
Brandi Jordan Director | Trustee | 2 | $0 |
Lamar Morgan Director | Trustee | 2 | $0 |
Lisa Beintker Director | Trustee | 2 | $0 |
Brandon Fernandez Director | Trustee | 2 | $0 |
Greg Cox Director | Trustee | 2 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $3,119,030 |
Investment income | $8,619 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $37,077 |
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 | $3,191,235 |
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. | $180,161 |
Compensation of current officers, directors, key employees. | $27,024 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,160,102 |
Pension plan accruals and contributions | $33,487 |
Other employee benefits | $170,542 |
Payroll taxes | $104,804 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,780 |
Fees for services: Accounting | $21,240 |
Fees for services: Lobbying | $56,247 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $195,289 |
Advertising and promotion | $91,503 |
Office expenses | $130,957 |
Information technology | $72,471 |
Royalties | $0 |
Occupancy | $30,160 |
Travel | $121,452 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $206,536 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,638 |
Insurance | $19,255 |
All other expenses | $47,485 |
Total functional expenses | $2,843,684 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $695,721 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $515,038 |
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 | $22,767 |
Net Land, buildings, and equipment | $17,991 |
Investments—publicly traded securities | $224,000 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $94,958 |
Total assets | $1,570,475 |
Accounts payable and accrued expenses | $276,094 |
Grants payable | $0 |
Deferred revenue | $336,274 |
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 | $93,398 |
Total liabilities | $705,766 |
Net assets without donor restrictions | $864,709 |
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 | $1,570,475 |