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← WASHINGTON CONSTRUCTION INDUSTRY SUBSTANCE ABUSE PROGRAM

Form 990 for tax year 2023

Filed by WASHINGTON CONSTRUCTION INDUSTRY SUBSTANCE ABUSE PROGRAM.

Totals

Total revenue
$776,229
Total expenses
$525,655
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$767,793
Investment income
$0
Other revenue
$8,436
Total assets, end of year
$2,475,878
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,475,878
Program services expenses (Part IX)
$525,655
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$525,655

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $767,793 · related or exempt $767,793

  • 11a · Other revenue: DRUG TEST REIMBURSEMEN

    total $5,736 · related or exempt $5,736

  • 11b · Other revenue: EAP REIMBURSEMENT

    total $2,700 · related or exempt $2,700

  • 11e · Other revenue, total

    $8,436

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $216,390 · program services $216,390

  • 11a · Fees: management

    total $291,464 · program services $291,464

  • 11b · Fees: legal

    total $4,052 · program services $4,052

  • 11c · Fees: accounting

    total $4,119 · program services $4,119

  • 13 · Office expenses

    total $3,628 · program services $3,628

  • 23 · Insurance

    total $5,212 · program services $5,212

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $790 · program services $790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,224,954 · end of year $2,475,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $350 · end of year $350

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,225,304 · end of year $2,475,878

Mission and programs · 2023

Mission

TO PROVIDE SERVICES AND PROCEDURES NEEDED TO DETECT, ASSESS, AND REFER ELIGIBLE PARTICIPANTS FOR APPROPRIATE MEDICAL TREATMENT FOR ALCOHOL, DRUG OR OTHER SUBSTANCE ABUSE.

Activities or mission (Part I)

TO DETECT, ASSESS, AND REFER PARTICIPANTS FOR MEDICAL TREATMENT FOR SUBSTANCE ABUSE.

  • TO PROVIDE FOR SERVICES AND PROCEDURES NEEDED TO DETECT, ASSESS, AND REFER ELIGIBLE PARTICIPANTS FOR APPROPRIATE MEDICAL TREATMENT FOR ALCOHOL, DRUG OR OTHER SUBSTANCE ABUSE.

    Expenses $525,655 · Revenue $776,229

As filed on the 2023 return.

Listed in Part VII

  • Andrew Ledbetter

    TRUST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paul Cloer

    TRUST SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mandi Kime

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Coffelt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stacy Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2024
IRS schema version
2023v5.1
Source object
202402829349301310

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