Form 990 for tax year 2022
Filed by WASHINGTON CONSTRUCTION INDUSTRY SUBSTANCE ABUSE PROGRAM.
Totals
- Total revenue
- $743,832
- Total expenses
- $531,966
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $743,832
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,225,304
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,225,304
- Program services expenses (Part IX)
- $531,966
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $531,966
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 $743,832 · related or exempt $743,832
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $228,198 · program services $228,198
-
11a · Fees: management
total $281,846 · program services $281,846
-
11b · Fees: legal
total $312 · program services $312
-
11c · Fees: accounting
total $1,837 · program services $1,837
-
13 · Office expenses
total $4,550 · program services $4,550
-
23 · Insurance
total $11,743 · program services $11,743
-
24a · Other expenses: BANK SERVICE CHARGES
total $3,480 · program services $3,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,011,412 · end of year $2,224,954
-
9 · Prepaid expenses and deferred charges
beginning of year $2,026 · 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 $2,013,438 · end of year $2,225,304
Mission and programs · 2022
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 $531,966
As filed on the 2022 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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349304037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.