Form 990 for tax year 2024
Filed by WORKERS ASSISTANCE PROGRAM INC.
Totals
- Total revenue
- $6,442,431
- Total expenses
- $6,109,946
- Contributions and grants received
- $1,079,738
- Grants paid
- $921,157
- Program service revenue
- $5,362,693
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,577,549
- Total liabilities, end of year
- $634,918
- Net assets or fund balances, end of year
- $2,942,631
- Program services expenses (Part IX)
- $4,907,576
- Management and general expenses
- $1,202,370
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,907,576
Program services were 80.3% 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
$1,079,738
-
2a · Program service revenue: Fees for Service
total $5,362,693 · related or exempt $5,362,693
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $921,157 · program services $921,157
-
5 · Compensation of officers, directors and key employees
total $135,719 · program services $94,782 · management and general $40,937
-
7 · Other salaries and wages
total $2,236,816 · program services $1,562,122 · management and general $674,694
-
8 · Pension plan contributions
total $178,338 · program services $124,546 · management and general $53,792
-
9 · Other employee benefits
total $169,075 · program services $118,076 · management and general $50,999
-
10 · Payroll taxes
total $178,506 · program services $124,663 · management and general $53,843
-
11b · Fees: legal
total $10,354 · program services $678 · management and general $9,676
-
11c · Fees: accounting
total $56,466 · program services $3,697 · management and general $52,769
-
11g · Fees: other
total $1,773,628 · program services $1,667,347 · management and general $106,281
-
13 · Office expenses
total $120,213 · program services $63,739 · management and general $56,474
-
16 · Occupancy
total $71,575 · program services $23,100 · management and general $48,475
-
17 · Travel
total $99,162 · program services $85,066 · management and general $14,096
-
22 · Depreciation, depletion and amortization
total $18,548 · management and general $18,548
-
24a · Other expenses: Disaster Relief
total $14,500 · program services $14,500
-
24b · Other expenses: Miscellaneous
total $125,889 · program services $104,103 · management and general $21,786
-
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 $595,636 · end of year $920,476
-
2 · Savings and temporary cash investments
beginning of year $1,959,264 · end of year $1,550,000
-
3 · Pledges and grants receivable
beginning of year $82,115 · end of year $89,134
-
4 · Accounts receivable
beginning of year $260,262 · end of year $320,360
-
9 · Prepaid expenses and deferred charges
beginning of year $51,825 · end of year $105,037
-
10a · Land, buildings and equipment: cost or other basis
$752,854
-
10b · Land, buildings and equipment: accumulated depreciation
$230,722
-
10c · Land, buildings and equipment, net
beginning of year $540,680 · end of year $522,132
-
15 · Other assets
beginning of year $50,000 · end of year $70,410
-
17 · Accounts payable and accrued expenses
beginning of year $738,597 · end of year $378,190
-
19 · Deferred revenue
beginning of year $191,039 · end of year $183,986
-
25 · Other liabilities
beginning of year $0 · end of year $72,742
-
27 · Net assets without donor restrictions
beginning of year $2,380,480 · end of year $2,692,723
Mission and programs · 2024
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 $4,907,576 · Grants $921,157 · Revenue $5,362,693
As filed on the 2024 return.
Listed in Part VII
-
Rick Levy
Chairman
- Total calculated
- $0
-
Leonard Aguilar
Vice Chairman
- Total calculated
- $0
-
Patty Quinzi
Treasurer
- Total calculated
- $0
-
Lee Forbes
Interim Secretary/Board Liaison
- Total calculated
- $0
-
Dwayne Smertzer
CEO
- Total calculated
- $127,317
- From this org
- $115,379
- From related orgs
- $0
- Other
- $11,938
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
- 13 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621949349301367
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