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← WORKERS ASSISTANCE PROGRAM INC

Form 990 for tax year 2022

Filed by WORKERS ASSISTANCE PROGRAM INC.

Totals

Total revenue
$7,149,524
Total expenses
$6,878,837
Contributions and grants received
$2,077,254
Grants paid
$927,813
Program service revenue
$5,018,467
Investment income
$25,447
Other revenue
$28,356
Total assets, end of year
$3,262,676
Total liabilities, end of year
$909,035
Net assets or fund balances, end of year
$2,353,641
Program services expenses (Part IX)
$5,389,163
Management and general expenses
$1,489,675
Fundraising expenses
$0
Program service expenses (Part III)
$5,389,163

Program services were 78.3% 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.

  • 1f · All other contributions, gifts and grants

    $2,077,254

  • 2a · Program service revenue: Fees for Counseling Service

    total $4,949,851 · related or exempt $4,949,851

  • 2b · Program service revenue: Training

    total $65,723 · related or exempt $65,723

  • 2c · Program service revenue: Registrations

    total $2,893 · related or exempt $2,893

  • 3 · Investment income

    total $25,447 · excluded $25,447

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11d · All other revenue

    total $28,356 · excluded $28,356

  • 11e · Other revenue, total

    $28,356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $927,813 · program services $927,813

  • 7 · Other salaries and wages

    total $2,334,753 · program services $1,784,209 · management and general $550,544

  • 8 · Pension plan contributions

    total $140,611 · program services $107,454 · management and general $33,157

  • 9 · Other employee benefits

    total $172,983 · program services $132,193 · management and general $40,790

  • 10 · Payroll taxes

    total $212,249 · program services $162,200 · management and general $50,049

  • 11b · Fees: legal

    total $6,012 · program services $180 · management and general $5,832

  • 11c · Fees: accounting

    total $267,927 · program services $8,038 · management and general $259,889

  • 11f · Fees: investment management

    total $48,958 · program services $48,958

  • 11g · Fees: other

    total $1,833,797 · program services $1,726,804 · management and general $106,993

  • 12 · Advertising and promotion

    total $41,123 · program services $41,123

  • 13 · Office expenses

    total $76,217 · program services $57,769 · management and general $18,448

  • 16 · Occupancy

    total $145,211 · program services $119,073 · management and general $26,138

  • 17 · Travel

    total $94,784 · program services $79,619 · management and general $15,165

  • 19 · Conferences, conventions and meetings

    total $3,500 · program services $2,940 · management and general $560

  • 20 · Interest

    total $204 · management and general $204

  • 22 · Depreciation, depletion and amortization

    total $3,956 · program services $3,007 · management and general $949

  • 23 · Insurance

    total $22,256 · program services $22,033 · management and general $223

  • 24a · Other expenses: Program Match Expense

    total $59,816 · program services $59,816

  • 24b · Other expenses: Fees, Dues, and Subscriptions

    total $47,203 · program services $16,521 · management and general $30,682

  • 24c · Other expenses: Disaster Relief

    total $1,900 · program services $1,900

  • 24d · Other expenses: Miscellaneous expenses

    total $437,564 · program services $87,513 · management and general $350,052

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,537 · end of year $373,502

  • 2 · Savings and temporary cash investments

    beginning of year $1,219,293 · end of year $1,432,113

  • 3 · Pledges and grants receivable

    beginning of year $272,989 · end of year $106,660

  • 4 · Accounts receivable

    beginning of year $500,595 · end of year $707,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $200,691 · end of year $53,945

  • 10a · Land, buildings and equipment: cost or other basis

    $751,214

  • 10b · Land, buildings and equipment: accumulated depreciation

    $212,175

  • 10c · Land, buildings and equipment, net

    beginning of year $531,571 · end of year $539,039

  • 15 · Other assets

    end of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $473,792 · end of year $641,893

  • 19 · Deferred revenue

    beginning of year $68,827 · end of year $267,142

  • 27 · Net assets without donor restrictions

    beginning of year $2,347,057 · end of year $2,353,641

Mission and programs · 2022

Mission

WAP's mission is to create better workplaces, schools, and communities WAPs committed to providing affordable services that help individuals and organizations achieve optimum states of performance and well being through youth involvement, training, drug-free.

  • Work based programs provide prevention services to at risk individuals. The programs promote peer assistance and leadership skills as well as substance abuse prevention and intervention strategies. School based programs provide prevention services to at risk students. The programs promote peer assistance and training as well as substance abuse prevention and intervention strategies. Prevention and training programs provide information and resources to teachers and others.

    Expenses $5,389,163 · Grants $927,813 · Revenue $5,018,467

As filed on the 2022 return.

Listed in Part VII

  • Richard Levy

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Leonard Aguilar

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Patty Quinzi

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kennedy

    Fmr Coordinator Of Special

    Total calculated
    $0
    Hours/week
    1

  • Lee Forbes

    Board Liason

    Total calculated
    $0
    Hours/week
    1

  • Dwayne Smetzer

    CEO

    Total calculated
    $115,259
    From this org
    $104,334
    From related orgs
    $0
    Other
    $10,925
    Hours/week
    45

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202421939349300537

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