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Nonprofiteer
← WASHINGTON REGIONAL ALCOHOL PROGRAM

Form 990 for tax year 2022

Filed by WASHINGTON REGIONAL ALCOHOL PROGRAM.

Totals

Total revenue
$1,746,977
Total expenses
$1,744,253
Contributions and grants received
$1,746,977
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,088,452
Total liabilities, end of year
$683,240
Net assets or fund balances, end of year
$405,212
Program services expenses (Part IX)
$1,545,272
Management and general expenses
$192,708
Fundraising expenses
$6,273
Program service expenses (Part III)
$1,545,272

Program services were 88.6% 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.

  • 1e · Government grants (contributions)

    $1,567,664

  • 1f · All other contributions, gifts and grants

    $179,313

  • 1g · Noncash contributions included above

    $320,463

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $323,405 · program services $210,982 · management and general $107,923 · fundraising $4,500

  • 9 · Other employee benefits

    total $50,628 · program services $33,027 · management and general $16,894 · fundraising $707

  • 10 · Payroll taxes

    total $23,635 · program services $15,419 · management and general $7,887 · fundraising $329

  • 11c · Fees: accounting

    total $21,818 · program services $13,036 · management and general $8,167 · fundraising $615

  • 13 · Office expenses

    total $13,065 · program services $12,376 · management and general $689 · fundraising $0

  • 14 · Information technology

    total $2,924 · program services $924 · management and general $2,000 · fundraising $0

  • 16 · Occupancy

    total $23,156 · program services $0 · management and general $23,156 · fundraising $0

  • 17 · Travel

    total $8,787 · program services $8,340 · management and general $447 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $28,243 · program services $26,367 · management and general $1,876 · fundraising $0

  • 20 · Interest

    total $766 · program services $0 · management and general $766 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $637 · program services $0 · management and general $637 · fundraising $0

  • 24a · Other expenses: CONSULTANTS

    total $1,120,242 · program services $1,120,242 · management and general $0 · fundraising $0

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $21,029 · program services $20,939 · management and general $90 · fundraising $0

  • 24c · Other expenses: SOBERRIDE CAB FARES

    total $58,928 · program services $58,928 · management and general $0 · fundraising $0

  • 24d · Other expenses: Meals

    total $331 · program services $0 · management and general $331 · fundraising $0

  • 24e · All other expenses

    total $46,659 · program services $24,692 · management and general $21,845 · fundraising $122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $907,207 · end of year $914,962

  • 4 · Accounts receivable

    beginning of year $134,626 · end of year $129,176

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,636 · end of year $5,010

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

    $8,608

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

    $6,897

  • 10c · Land, buildings and equipment, net

    beginning of year $2,348 · end of year $1,711

  • 15 · Other assets

    beginning of year $1,938 · end of year $37,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,459 · end of year $25,254

  • 19 · Deferred revenue

    beginning of year $641,688 · end of year $622,696

  • 25 · Other liabilities

    beginning of year $1,120 · end of year $35,290

  • 28 · Net assets with donor restrictions

    beginning of year $402,488 · end of year $405,212

Mission and programs · 2022

Mission

COMBAT DRUNK DRIVING & UNDERAGE DRINKING

  • THE WASHINGTON REGIONAL ALCOHOL PROGRAM'S PRIMARY EXEMPT PURPOSE IS TO COMBAT DRUNK DRIVING AND UNDERAGE DRINKING IN THE WASHINGTON, DC METROPOLITAN AREA BY INCREASING PUBLIC AWARENESS OF THEIR HAZARDS THROUGH MEDIA BROADCASTING AND PUBLICATIONS. FEDERAL AND STATE AWARDS WERE RECEIVED BY THE WASHINGTON REGIONAL ALCOHOL PROGAM AND USED TO PROMOTE SOBER DRIVING AND THE DANGER OF UNDERAGE DRINKING, ETC.

    Expenses $1,545,272 · Revenue $1,746,977

As filed on the 2022 return.

Listed in Part VII

  • Kurt Erickson

    PRESIDENT

    Total calculated
    $178,043
    From this org
    $178,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $178,043
    Bonus
    $0
    Other
    $0
    Deferred
    $8,522
    Nontaxable benefits
    $33,615
    Filer's total
    $220,180

  • Kristina Boos

    Operations Mggr

    Total calculated
    $80,112
    From this org
    $80,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alexandra Lucchesi

    Project Mgr

    Total calculated
    $65,250
    From this org
    $65,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431559349300233

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