2024-06-10T20:21:03-07:00 2023-06-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-07-01 942830046 Computer Technologies Program COMP 5108492911 3075 Adeline Street 240 Berkeley CA 94703 Alex Tabony Exec Director 5108492911 2024-06-10 true Alex Tabony 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Alex Tabony 3075 Adeline Street 240 Berkeley CA 94703 862168 false X www.ctpberk.org X 1974 CA Computer Technologies Program (CTP) was founded in 1974 by IBM, the California State Department of Rehabilitation and the Center for Independent Living in Berkeley to promote training and employment opportunities for people with disabilities in the fields of computer technologies. 5 4 8 9 0 297980 151469 593940 705966 2652 4733 0 894572 862168 0 0 452146 450343 0 60916 548267 341487 1000413 791830 -105841 70338 1126539 1223889 1091322 1118334 35217 105555 Our mission is to broaden employment opportunities for people with significant dis- abilities by providing training in Information Technologies, self-marketing strat- egies and advocacy in partnership with the business and rehabilitation communities. false false 536137 705966 Computer Technologies Program provides training in basic computer skills, Microsoft Office Suite, and IT technical support to clients with a broad range of disabilities. Through a simulated work environment, CTP focuses on individualized training in technical skills and coaching in soft skills necessary for job placement and successfully retaining employment.CTP was started in 1974 by DOR and IBM in partnership with the Center for Independent Living. We have a business advisory committee of 300+ Bay Area companies who serve as reviewers, mentors and internship supervisors. Our job placement rate is 75% for graduates who stay involved with employment services. 536137 true true false false false false false false false false true true false true true true false false 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 true false false false true 5 0 true 8 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false CA X X Christine Tabony Finance Mgr 5108492911 3075 Adeline Street 240 Berkeley CA 94703 Alex Tabony E.D./Secretary 40.00 0.00 X X 100000 0 0 Ted Dienstfrey President 4.00 0.00 X X 0 0 0 Freeman 'Sam' Corkum Treasurer 4.00 0.00 X X 0 0 0 Melina Taylor Director 2.00 0.00 X 0 0 0 Maer Ben Yisrael Director 2.00 0.00 X 0 0 0 100000 0 false false false 0 151469 151469 Fees and earned revenue 611600 705966 705966 705966 4733 4733 0 0 0 0 0 0 0 0 862168 705966 4733 0 0 0 0 100000 28000 32000 40000 0 280740 203740 77000 0 39439 20474 13925 5040 30164 18360 8635 3169 0 0 11605 11605 0 0 0 0 0 2482 2449 33 361 361 0 121368 72821 36410 12137 0 0 0 3072 3072 0 0 5037 3022 1511 504 Supplies and materials 182054 181388 666 Licenses, fees and dues 13269 3285 9918 66 Travel and training 2035 2033 2 Postage and Shipping 204 204 0 791830 536137 194777 60916 149497 45022 0 0 67143 268886 0 0 0 0 8493 8574 153685 153685 0 0 150279 77158 0 0 751127 824249 1126539 1223889 9755 34295 110812 110212 970755 973827 1091322 1118334 X 35217 105555 35217 105555 1126539 1223889 70338 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153685 153685 77158 Investments Belonging to Affiliate -77158 Right of Use Asset - premises 901406 Rounding 1 824249 Accrued interest payable 3840 Accrued payroll liabilities 42546 Lease payable 927441 973827 X 862168 862168 862168 791830 791830 791830 Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, CTP is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that CTP has adequately evaluated its current tax positions and has concluded that as of June 30, 2021, CTP does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.CTP has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. CTP may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, CTP calculates and accrues the applicable taxes payable. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS STATED IN APPLICATION FOR ADMISSIONS AND IN ALL ADVERTISING AND PUBLICATIONS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Computer Tech Prog Asset Holding Affil 3075 Adeline Street 240 Berkeley CA 94703 452126385 subordinate corporation for investment CA 501(c)(2) 509a1 Computer Technologies Program false false false false false false false false false false false false false false false false false false false true Computer Tech Prog Asset Holding Affil s 3841