Form 990 for tax year 2024
Filed by WASHINGTON CONSTRUCTION INDUSTRY SUBSTANCE ABUSE PROGRAM.
Totals
- Total revenue
- $606,888
- Total expenses
- $479,013
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $600,719
- Investment income
- $0
- Other revenue
- $6,169
- Total assets, end of year
- $2,603,753
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,603,753
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $479,013
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 $600,719 · related or exempt $600,719
-
11a · Other revenue: DRUG TEST REIMBURSEMEN
total $4,369 · related or exempt $4,369
-
11b · Other revenue: EAP REIMBURSEMENT
total $1,800 · related or exempt $1,800
-
11e · Other revenue, total
$6,169
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $154,386
-
11a · Fees: management
total $302,956
-
11b · Fees: legal
total $6,364
-
11c · Fees: accounting
total $2,186
-
11f · Fees: investment management
total $5,000
-
13 · Office expenses
total $4,956
-
23 · Insurance
total $3,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,475,528 · end of year $2,603,403
-
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 $2,475,878 · end of year $2,603,753
Mission and programs · 2024
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 $479,013 · Revenue $606,888
As filed on the 2024 return.
Listed in Part VII
-
Andrew LedbetterANDREW LEDBETTER
TRUST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CloerPAUL CLOER
TRUST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mandi KimeMANDI KIME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric CoffeltERIC COFFELT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MartinSTACY 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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513099349302056
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