2025-08-15T13:45:39-04:00 2024-09-30 WITHUMSMITHBROWNPC 6101 BOLLINGER CANYON RD SUITE 400 SAN RAMON CA 94583 990 2023-10-01 680048516 Teamsters' Assistance Program % WILLIAM GAITO TEAM 5105623600 80 Swan Way Suite 320 Oakland CA 94621 WILLIAM GAITO EXECUTIVE DIRECTOR 5105623600 2025-08-13 true true TROY ATKINSON P00739466 9252779100 2023 2025-03-06 01:10:19Z WILLIAM GAITO 80 Swan Way320 Oakland CA 94621 1205568 false X N/A X 1990 CA PROVIDE GUIDANCE AND REHAILITATION ACTIVITIES. 6 6 4 0 0 0 61096 69100 760656 873167 164900 208311 10326 18031 996978 1168609 2500 2500 0 0 648463 660783 0 0 27400 256585 317717 907548 981000 89430 187609 4333789 4908272 451790 381768 3881999 4526504 TO PROVIDE GUIDANCE AND REHBILITATION COUNSELING TO ELIGIBLE PARTICIPANTS FOR ALCOHOL AND DRUG DEPENDENCY. false false 655567 2500 873167 FOSTERED THE GROWTH OF TEAMSTERS AND THEIR FAMILY MEMBERS IN RECOVERY FROM CHEMICAL DEPENDENCE BY PROVIDING GROUP SESSIONS, REFERRAL SERVICES, AND INFORMATIONAL PROGRAMS. 655567 true false false false false false false false false false true false false true true true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 8 0 true 4 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X WILLIAM GAITO 5105623600 80 SWAN WAY SUITE 320 OAKLAND CA 94621 WILLIAM GAITO EXECUTIVE DIRECTOR 40.0 0.0 X 163814 0 44768 CHRISTOPHER S DUNN COUNSELOR 40.0 0.0 X 103327 0 44768 NICOLETTE A MARTIN COUNSELOR 40.0 0.0 X 103327 0 44768 MIKE YATES CHAIRMAN - EFF 9/27/24 1.0 0.0 X X 0 0 0 JOSEPH CILIA DiRECTOR - EFF 9/27/24 1.0 0.0 X 0 0 0 FRANK CADEMARTI DiRECTOR 1.0 0.0 X 0 0 0 MARIO FUCCINELLI DIRECTOR 1.0 0.0 X 0 0 0 STEVE LUA DIRECTOR - EFF 4/11/24 1.0 0.0 X 0 0 0 JON HADLERY DIRECTOR 1.0 0.0 X 0 0 0 JOHN BOUCHARD CHAIRMAN - THRU 9/27/24 1.0 0.0 X X 0 0 0 STEVE BECK Director - THRU 4/11/24 1.0 0.0 X 0 0 0 370468 0 134304 3 false true false 0 69100 69100 PARTICIPATING TRUST FUND SERV 900099 873167 873167 873167 208311 208311 0 0 0 0 0 0 32915 69100 32915 0 0 22075 4044 18031 18031 0 0 0 0 1168609 873167 226342 2500 2500 0 0 0 207629 68518 128730 10381 0 273497 236110 27461 9926 54147 46200 5836 2111 91031 77657 9824 3550 34479 22721 10326 1432 0 34230 34230 44122 44122 0 0 10000 10000 62850 62225 625 0 24387 17933 6454 19002 17102 1900 0 94084 85108 8976 2987 2193 794 0 5879 5611 268 0 0 259 233 26 19917 11456 8461 981000 655567 298033 27400 0 0 215840 207753 0 0 37294 34474 0 0 0 0 0 0 0 0 13709 13240 237179 237179 259 0 3687231 4352315 0 0 0 0 0 0 379456 300490 4333789 4908272 80902 84398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370888 297370 451790 381768 X 3881999 4526504 0 0 3881999 4526504 4333789 4908272 187609 456896 X X false true X true false X 73975 68911 190532 61328 69100 463846 0 0 73975 68911 190532 61328 69100 463846 0 463846 142411 195313 177034 164900 208311 887969 0 0 1351815 0.34313 0.37220 X 57090 57090 0 180089 180089 0 0 RIGHT-OF-USE ASSET 292172 DEPOSITS 8318 300490 0 OPERATING LEASE LIABILITIES 297370 297370 X 1652464 456896 36959 493855 1158609 10000 10000 1168609 1007959 36959 36959 971000 10000 10000 981000 FORM 990, SCHEDULE D, PART I, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2024, AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, SCHEDULE D, PARTS XI AND XII, LINE 2D: FUNDRAISING AND RAFFLE EXPENSES OF $36,959 Golf Tournament 102015 69100 32915 16000 12035 4880 0 0 0 0 0 0 0 0 0 0 102015 69100 32915 0 0 16000 12035 0 4880 32915 22075 4044 22075 4044 4044 18031 CA true false true false 1.00000 WILLIAM GAITO 80 SWAN WAY SUITE 320 OAKLAND CA 94621 false William Gaito Overall supervision and management. X true FORM 990, SCHEDULE G, PART IV, SUPPLEMENTAL INFORMATION: UNDER CALIFORNIA STATE LAW (PENAL CODE SECTION 320.5), THE ORGANIZATION IS REQUIRED TO USE AT LEAST 90% OF ITS GROSS RECEIPTS FROM THE SALE OF THE RAFFLE TICKETS FOR ITS BENEFICAL PURPOSE; OR TO BE GIVEN TO ANOTHER ELIGIBLE ORGANIZATION FOR ITS CHARITABLE OR BENEFICAL PURPOSE. THE ORGANIZATION USED 100% OF ITS GROSS RECEIPTS FROM THE SALE OF THE RAFFLE TICKETS FOR ITS OWN BENEFICAL PURPOSE WITHIN THE STATE OF CALIFORNIA. ALSO, THE ORGANIZATION HAS COMPLIED WITH THE CALIFORNIA STATE LAW (PENAL CODE SECTION 3.20) RESTRICTIONS IMPOSED TO CONDUCT CHARITABLE RAFFLES. X false false false false false false false false false WILLIAM GAITO EXECUTIVE DIRECTOR 163814 0 0 0 0 0 16625 0 28143 0 208582 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 WAS PRESENTED AT THE BOARD OF DIRECTORS MEETING OR MAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY, THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. PERSONS INVOLVED WITH TRANSACTIONS WITH PARTIES WHOM A CONFLICTING INTEREST EXISTS ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PROCESS WAS LAST DONE IN 2022. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.