2026-08-14T15:23:48-04:00 2025-09-30 WITHUMSMITHBROWNPC 6101 BOLLINGER CANYON RD SUITE 400 SAN RAMON CA 94583 990 2024-10-01 680048516 Teamsters' Assistance Program % WILLIAM GAITO TEAM 5105623600 80 Swan Way Suite 320 Oakland CA 94621 WILLIAM GAITO EXECUTIVE DIRECTOR 5105623600 2026-08-03 true true TROY ATKINSON P00739466 9252779100 2024 2025-03-06 01:10:19Z WILLIAM GAITO 80 Swan Way 320 Oakland CA 94621 1329421 false X N/A X 1990 CA PROVIDE GUIDANCE AND REHABILITATION ACTIVITIES. 6 6 4 0 0 0 69100 71712 873167 887946 208311 325663 18031 12830 1168609 1298151 2500 2000 0 0 660783 693870 0 0 28370 317717 312841 981000 1008711 187609 289440 4908272 5090942 381768 312080 4526504 4778862 X TO PROVIDE GUIDANCE AND REHABILITATION COUNSELING TO ELIGIBLE PARTICIPANTS FOR ALCOHOL AND DRUG DEPENDENCY. false false 715007 2000 888058 FOSTERED THE GROWTH OF TEAMSTERS AND THEIR FAMILY MEMBERS IN RECOVERY FROM CHEMICAL DEPENDENCE BY PROVIDING GROUP SESSIONS, REFERRAL SERVICES, AND INFORMATIONAL PROGRAMS. 715007 true false false false false false false false false false true false false false 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 175321 0 45990 CHRISTOPHER S DUNN COUNSELOR 40.0 0.0 X 110604 0 45990 NICOLETTE A MARTIN COUNSELOR 40.0 0.0 X 104861 0 45990 MIKE YATES CHAIRMAN 1.0 0.0 X X 0 0 0 JOSEPH CILIA DiRECTOR 1.0 0.0 X 0 0 0 FRANK CADEMARTI DiRECTOR 1.0 0.0 X 0 0 0 MARIO PUCCINELLI DIRECTOR 1.0 0.0 X 0 0 0 STEVE LUA DIRECTOR 1.0 0.0 X 0 0 0 JON HADLERY DIRECTOR 1.0 0.0 X 0 0 0 390786 0 137970 3 false true false 0 71712 71712 PARTICIPATING TRUST FUND SERV 900099 887946 887946 887946 325663 325663 0 0 0 0 0 0 24423 71712 24423 0 0 19565 6847 12718 12718 0 0 0 MISCELLANEOUS INCOME 900099 112 112 112 1298151 888058 0 338381 2000 2000 0 0 0 220045 157564 53164 9317 0 296545 210636 74006 11903 51336 37833 10919 2584 89785 66171 19095 4519 36159 35822 290 47 0 31530 31530 43668 43668 0 0 10000 10000 63780 63780 0 19937 17786 2151 13759 12275 1484 0 97414 87842 9572 4437 3751 686 0 7106 6893 213 0 0 0 21210 12654 8556 1008711 715007 265334 28370 0 0 207753 175970 0 0 34474 40358 0 0 0 0 0 0 0 0 13240 14652 237179 237179 4352315 4640576 0 0 0 0 0 0 300490 219386 4908272 5090942 84398 94119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297370 217961 381768 312080 X 4526504 4778862 0 0 4526504 4778862 4908272 5090942 289440 -37082 X X false true X true false X 68911 190532 61096 69100 71712 461351 715776 729067 760656 873167 888058 3966724 0 0 0 784687 919599 821752 942267 959770 4428075 0 0 0 4428075 195313 177034 164900 208311 325663 1071221 0 195313 177034 164900 208311 325663 1071221 0 0 980000 1096633 986652 1150578 1285433 5499296 0.80521 0.82890 0.19479 0.17110 X 57090 57090 0 180089 180089 0 0 0 OPERATING LEASE LIABILITIES 217961 217961 X 1282339 -37082 31270 -5812 1288151 10000 10000 1298151 1029981 31270 31270 998711 10000 10000 1008711 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, 2025, AND 2024, 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 $31,270 CA GOLF TOURNAMENT 96135 71712 24423 7950 10986 5487 0 96135 71712 24423 7950 10986 5487 24423 19565 6847 19565 6847 6847 12718 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 BENEFICIAL PURPOSE; OR TO BE GIVEN TO ANOTHER ELIGIBLE ORGANIZATION FOR ITS CHARITABLE OR BENEFICIAL PURPOSE. THE ORGANIZATION USED 100% OF ITS GROSS RECEIPTS FROM THE SALE OF THE RAFFLE TICKETS FOR ITS OWN BENEFICIAL 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 175321 0 0 0 0 0 17145 0 28845 0 221311 0 0 0 CHRISTOPHER S DUNN COUNSELOR 110604 0 0 0 0 0 17145 0 28845 0 156594 0 0 0 NICOLETTE A MARTIN COUNSELOR 104861 0 0 0 0 0 17145 0 28845 0 150851 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 WITH 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. FORM 990, SCHEDULE A CLASSIFICATION CHANGE THE ORGANIZATION PREVIOUSLY REPORTED PUBLIC SUPPORT UNDER SCHEDULE A, PART II. BASED ON THE CURRENT FIVE-YEAR PUBLIC SUPPORT COMPUTATION, THE ORGANIZATION NO LONGER MEETS THE REQUIREMENTS FOR REPORTING UNDER PART II AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER 509(A)(2). ACCORDINGLY, THE ORGANIZATION HAS COMPLETED SCHEDULE A, PART III FOR THE CURRENT YEAR.