2025-03-12T14:27:53-05:00 2024-04-30 WITHUMSMITHBROWNPC 6101 BOLLINGER CANYON ROAD STE 400 SAN RAMON CA 94583 990 2023-05-01 942875955 TEAMSTERS ALCOHOL REHABILITATION PROGRAM % KAREN DIANDA TEAM 2095726965 1620 N CARPENTER RD Suite C12 Modesto CA 95351 DARRELL PRATT PRESIDENT 2095726965 2025-03-07 true true JASMINE S BAKER P01452246 9252779100 2023 2025-03-06 01:10:19Z DARRELL PRATT 1620 N CARPENTER RDC12 Modesto CA 95351 609798 false X N/A X 1981 CA TEAMSTERS ALCOHOL REHABILITATION PROGRAM PROVIDED ASSESSMENT AND REFERRAL SERVICES TO ELIGIBLE MEMBERS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY. 5 5 4 0 0 0 25000 29220 563143 568916 785 10412 250 1250 589178 609798 0 0 0 0 264523 267490 0 0 0 143501 152452 408024 419942 181154 189856 1523145 1716691 12310 16281 1510835 1700410 TO PROVIDE GUIDANCE AND REHABILITATION ACTIVITIES TO ELIGIBLE MEMBERS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY. false false 315183 570166 PROVIDE GUIDANCE AND REHABILITATION ACTIVITES TO ELIGIBLE MEMBERS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY. 315183 false true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 4 true false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true false false false CA X KAREN DIANDA 9258337300 4160 DUBLIN BLVD SUITE 400 DUBLIN CA 94568 X DARRELL PRATT PRESIDENT 1.0 0.0 X X 0 0 0 TOM NETT SECRETARY-TREASURER 1.0 0.0 X X 0 0 0 MARTY ZIMMERMAN DIRECTOR 1.0 0.0 X 0 0 0 RICHARD MUTO DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL MARK DIRECTOR 1.0 0.0 X 0 0 0 JOHN HURLEY VICE PRESIDENT - THRU 1/1/2024 1.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 29220 29220 PARTICIPATING TRUST FUND SERVICES FEES 900099 568916 568916 568916 10412 10412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1250 1250 1250 609798 570166 0 10412 0 0 0 0 0 0 188700 179265 9435 23411 22240 1171 40795 38755 2040 14584 13855 729 39996 39996 2989 2989 13245 13245 0 0 0 2566 2566 0 27062 18003 9059 0 0 29820 17892 11928 12927 10988 1939 0 1557 1552 5 0 0 933 560 373 15038 3188 11850 COMMUNITY AWARENESS 4833 4833 0 AFTERCARE EXPENSES 1486 1486 419942 315183 104759 0 X 913095 163123 547697 1449303 0 0 43750 84842 0 0 0 0 0 0 0 0 17371 19124 47876 47577 1232 299 0 0 0 0 0 0 0 0 0 0 1523145 1716691 12310 16281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12310 16281 X 1510835 1700410 0 0 1510835 1700410 1523145 1716691 189856 -281 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47876 47577 299 299 0 0 X 609517 -281 -281 609798 609798 419942 419942 419942 FORM 990, SCHEDULE D, PART X, LINE 2: The Organization has analyzed the tax positions taken and has concluded that, as of April 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, PART VI, SECTION A, LINE 8B: THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 WAS REVIEWED BY EACH MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY APPLIES TO THE ORGANIZATION'S DIRECTORS, OFFICERS AND ALL MANAGEMENT EMPLOYEES WHO CAN INFLUENCE THE ACTION OF THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED, JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. ANNUALLY, EACH DIRECTOR, OFFICER, AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE THE ACTIONS OF AN ORGANIZATION IS REQUIRED TO SIGN A STATEMENT INDICATING THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. 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.