CCAPP CREDENTIALING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CCAPP CREDENTIALING (EIN 23-7261884)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-18
IRS object ID
202443539349300119
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-18T11:44:56-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262327737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Richard Watson Jr CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Metro LaneAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237261884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CCAPP CredentialingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCCAPBusinessNameControlTxt
Phone9163389460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Marconi Avenue CAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPete NielsenPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-12-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard WatsonPreparerPersonNm
PTINP00020816PTIN
Phone9166060552PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPete NielsenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Marconi Avenue CAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,429,448GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ccapp.usWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCCAPP Credentialing's mission is to license and certify qualified addiction focused professionals towards attaining the highest professional standards.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$27,599TotalGrossUBIAmt
CY Contributions Grants$183,025CYContributionsGrantsAmt
PY Program Service Revenue$1,167,676PYProgramServiceRevenueAmt
CY Program Service Revenue$1,202,672CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$43,752PYOtherRevenueAmt
CY Other Revenue$43,751CYOtherRevenueAmt
PY Total Revenue$1,211,428PYTotalRevenueAmt
CY Total Revenue$1,429,448CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,294,393PYOtherExpensesAmt
CY Other Expenses$1,366,104CYOtherExpensesAmt
PY Total Expenses$1,294,393PYTotalExpensesAmt
CY Total Expenses$1,366,104CYTotalExpensesAmt
PY Revenues Less Expenses-$82,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,344CYRevenuesLessExpensesAmt
Total Assets BOY$1,222,993TotalAssetsBOYAmt
Total Assets EOY$1,331,852TotalAssetsEOYAmt
Total Liabilities BOY$531,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$576,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$691,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$754,914NetAssetsOrFundBalancesEOYAmt
MissionCCAPP Credentialing's mission is to license and certify qualified addiction focused professionals towards attaining the highest professional standards.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,246,717ExpenseAmt
Revenue$1,429,448RevenueAmt
DescCCAPP Credentialing is California's largest certifying body within the State. CCAPP credentialing is a crucial process for individuals aiming to attain certification from the distinguished CCAPP Credentialing. This certification plays a pivotal role in addiction counseling and treatment, setting a standard for excellence.The certification process encompasses comprehensive training, education, and supervised clinical experience. Candidates are meticulously assessed to ensure their competence and unwavering commitment to upholding ethical standards. This multifaceted approach refines and sharpens the skills of aspiring substance use disorder counselors.Upon successful certification, professionals gain a badge of recognition, instilling confidence in their clients and among employers and the broader community. This recognition from CCAPP is more than a mere credential; it is a testament to a practitioner's dedication to delivering top-tier addiction counseling services while adhering to the highest ethical standards.In the ever-evolving landscape of addiction treatment in California, CCAPP credentialing emerges as a pivotal factor in advancing professionalism. It contributes significantly to the continual enhancement of interventions for substance use disorders, reinforcing the organization's commitment to excellence in addiction counseling.CCAPP has a new credentialing website at ccappcredentialing.org; we were able to start using a new phone system to better track wait times, which have improved greatly as a result; a new dashboard for CCAPP staff to process renewals faster than ever before; and lastly, How To videos posted on the website to help guide people on how to become certified. We are proud to see one of our key projects, the youth specialty credential successfully completed.Desc
Total Program Service Expenses$1,246,717TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPete NielsenPersonNm
Phone9163389460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Marconi Avenue Suite CAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95821ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Pete Nielsen
CEO10.0040.00Yes (X)Yes (X)$0$150,689$29,472
Daniel Chagolla
Director2.000.00Yes (X)$0$0$0
Chris Graveline
Director2.000.00Yes (X)$0$0$0
Charles Flores
Director2.000.00Yes (X)$0$0$0
Ben Wahl
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Nancy Aragon
Treasurer2.000.00Yes (X)$0$0$0
Mitch Cherness
Director2.000.00Yes (X)$0$0$0
Evan Amarni
Board Chair2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$150,689TotReportableCompRltdOrgAmt
Total Other Compensation$29,472TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$49,837GovernmentGrantsAmt
All Other Contributions$133,188AllOtherContributionsAmt
Total Contributions$183,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Certification exams611710$206,978$206,978
Credential certification611710$520,450$520,450
Late fees611710$9,645$9,645
Registration fees611710$416,365$416,365
Sober living certs611710$45,200$45,200

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,034TotalRevenueColumnAmt
Related Or Exempt Func Income$4,034RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,202,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOffice rentalDesc
Business531120BusinessCd
Total Revenue Column$43,751TotalRevenueColumnAmt
Related Or Exempt Func Income$16,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$27,599UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,751OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,429,448TotalRevenueColumnAmt
Related Or Exempt Func Income$1,218,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$27,599UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$699TotalAmt
Program Services$699ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,768TotalAmt
Program Services$54,843ProgramServicesAmt
Management And General$6,925ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,908TotalAmt
Program Services$18,908ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,455TotalAmt
Management And General$11,455ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$982,448TotalAmt
Program Services$892,448ProgramServicesAmt
Management And General$90,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,132TotalAmt
Program Services$40,132ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Examination fees$142,176$142,176
Bank processing fees$39,199$39,199
Printing and Publications$21,548$19,548$2,000
Postage and Shipping$12,045$12,045

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,726TotalAmt
Program Services$21,719ProgramServicesAmt
Management And General$7,007ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,366,104TotalAmt
Program Services$1,246,717ProgramServicesAmt
Management And General$119,387ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$320,288BOYAmt
EOY$180,100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$131,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,371BOYAmt
EOY$8,816EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,281,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$271,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$891,334BOYAmt
EOY$1,010,961EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,222,993BOYAmt
EOY$1,331,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,633BOYAmt
EOY$122,139EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,300BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$177,979BOYAmt
EOY$127,364EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,511BOYAmt
EOY$327,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$531,423BOYAmt
EOY$576,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$691,570BOYAmt
EOY$754,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,570BOYAmt
EOY$754,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,222,993BOYAmt
EOY$1,331,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,344ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$183,025CurrentTaxYearAmt
Total$183,025TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,167,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,110,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,126,829CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,823CurrentTaxYearAmt
Total$5,823,379TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,167,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,110,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,126,829CurrentTaxYearMinus1YearAmt
Current Tax Year$1,401,848CurrentTaxYearAmt
Total$6,006,404TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,006,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,600CurrentTaxYearMinus1YearAmt
Current Tax Year$27,600CurrentTaxYearAmt
Total$138,000TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,600CurrentTaxYearMinus1YearAmt
Current Tax Year$27,600CurrentTaxYearAmt
Total$138,000TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,152CurrentTaxYearMinus2YearsAmt
Total$52,332TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,213,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,244,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,154,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,154,429CurrentTaxYearMinus1YearAmt
Current Tax Year$1,429,448CurrentTaxYearAmt
Total$6,196,736TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96930PublicSupportCY509Pct
Investment Income CY0.02230InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,246,717FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,246,717FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$199,672FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,918FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$194,365CurrentYearMinus3Amt
Current Year Minus2$187,683CurrentYearMinus2Amt
Current Year Minus1$195,093CurrentYearMinus1Amt
Current Year$199,672CurrentYearAmt
Total$776,813TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,165,220LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,591CurrentYearMinus3Amt
Current Year Minus2$46,921CurrentYearMinus2Amt
Current Year Minus1$48,773CurrentYearMinus1Amt
Current Year$49,918CurrentYearAmt
Total$194,203TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$291,305GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$614,000OtherCostOrOtherBasisAmt
Book Value$614,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$604,193OtherCostOrOtherBasisAmt
Depreciation$239,688DepreciationAmt
Book Value$364,505BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,777OtherCostOrOtherBasisAmt
Depreciation$31,321DepreciationAmt
Book Value$32,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,010,961TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to affiliatesDesc
Amt$327,435Amt
FieldValueIRS element (for citing)
Total Liability$327,435TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,429,448TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,429,448RevenueSubtotalAmt
Total Revenue Per Form990$1,429,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,366,104TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,366,104ExpensesSubtotalAmt
Total Expenses Per Form990$1,366,104TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organizations are exempt from federal income tax under the Internal Revenue Code (see Note 1) and recognize the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organizations and various positions relating to potential sources of unrelated business income. The Organizations have analyzed their tax positions taken for filings with the Internal Revenue Service and believe that their positions will be sustained upon examination. The Organizations are subject to tax on unrelated business income as defined in the Internal Revenue Code. During the years ended June 30, 2024 and 2023, CCAPP Credentialing had $27,600 in debt financed rental income in each year. During the years ended June 30, 2024 and 2023, CCAPP had $26,509 and $24,345, respectively, in advertising income. After applying allowed expenses, there was no tax liability. The Organizations federal Return of Organization Exempt From Income Tax (Form 990) and federal Exempt Organization Business Income Tax Return (Form 990-T) for 2023, 2022 and 2021, are subject to examination by the IRS, generally for three years after they were filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPete NielsenPersonNm
TitleCEOTitleTxt
Compensation Based On Rltd Orgs$150,689CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs$4,894DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$24,578NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$180,161TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA PDF copy of Form 990 is provided to the board prior to its submission top the IRS.
Form 990, Part VI, Section B, Line 12cOrganization annually requires disclosure of any conflict of interest.
Form 990, Part VI, Section B, Line 15aCompensation from comparable organizations is reviewed by the board during the annual budgeting process and is documented in the minutes of the board of directors.
Form 990, Part VI, Section B, Line 15bCompensation from comparable organizations is reviewed by the board during the annual budgeting process and is documented in the minutes of the board of directors.
Form 990, Part VI, Section C, Line 19Governing documents, policies and financial statements are made available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CCAPP Educational Institute
2400 Marconi Avenue CSacramentoCA95821260292366EducationalCA501(c)(3)509(a)(2)N/Afalse
Calif Consortium of Addiction Programs
2400 Marconi Avenue CSacramentoCA95821953445565Unify addiction focused professionalsCA501(c)(6)N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CCAPP Educational Institute
j$7,112cash
Calif Consortium of Addiction Programs
j$9,040cash
Calif Consortium of Addiction Programs
m$982,448cash

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