CCAPP Education Institute

EIN: 260292366 501(c)(3) Mental Health

Sacramento, CA

Total Revenue
$3,669,725
Total Expenses
$3,183,642
Total Assets
$2,748,533
Net Assets
$2,359,317
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
Pete Nielsen
Phone
9163389460
Tax Period
2024-07-01 to 2025-06-30

CCAPP Education Institute, founded in 2007, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 13% surplus.

Mission

The Organization's mission is to advance the practices of the addiction profession in California by encouraging innovative research and development, disseminating scientific and technical information, and fostering the education process while promoting the highest quality treatment and prevention services.

Program Service Accomplishments

Program 1
Expenses: $3,114,442 Revenue: $3,669,725

The Institutes activities are state focused in scope and primarily geared toward public education by engaging in research and development for the addiction and prevention profession, patients, the...

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The Institutes activities are state focused in scope and primarily geared toward public education by engaging in research and development for the addiction and prevention profession, patients, the public and the media in efforts that elevate public dialog and standards of care in addiction and prevention services.Highlights of this year include some incredible wins as we secured the Learn and Earn Grant to help grow the AOD workforce. We currently have 50 approved schools, 124 approved CE providers and 256 students. As we continue to identify additional training needs in the field, expand approved schools and grow our academy, the Education Board expects these numbers will grow. In addition to these goals we hope to continue hosting culturally and spiritually enriching events such as the Multicultural Conference. In July the Education Board hosted the Ninth Annual MultiCultural Conference in Bakersfield. In addition to a stellar group of speakers the conference included CCAPPs first PowWow which had outstanding participation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,183,260
Program Service Revenue $1,486,021
Investment Income $444
Other Revenue $0
TOTAL REVENUE $3,669,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $10,000
Program Expenses $3,114,442
Other Expenses $3,183,642
TOTAL EXPENSES $3,183,642

Year-over-Year Comparison

2024 2023 Change
Revenue $3,669,725 $3,637,201 +0.0%
Expenses $3,183,642 $2,093,771 +0.5%
Net Income $486,083 $1,543,430 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$187,498
Total Directors
7
$187,498
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pete Nielsen CEO 10.00
Officer Director
$0 $6,246 $187,498
Joel Edwards Board Chair 2.00
Officer Director
$0 $0 $0
Christy Lennox-Brock Director 2.00
Director
$0 $0 $0
Thomas Buckley Vice Chair 2.00
Officer Director
$0 $0 $0
John Bokanovich Director 4.00
Director
$0 $0 $0
Lorraine Martinez Treasurer 2.00
Officer Director
$0 $0 $0
Raymond Rivers Secretary 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,669,725 $3,183,642 $2,748,533 $486,083
2024 $3,637,201 $2,093,771 $2,373,623 $1,543,430
2023 $787,649 $857,918 $463,378 $-70,269
2022 $727,358 $846,249 $465,894 $-118,891
2021 $1,026,152 $727,429 $552,648 $298,723
2020 $725,511 $676,764 $298,751 $48,747
2019 $697,685 $723,594 $275,240 $-25,909
2018 $614,241 $517,174 $300,147 $97,067
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