Workers Assistance Program Inc
- Assets
- $2.4m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 59
- Location
- Austin, TX
- Founding
- 11/1997
- Data as of
- 08/2021
- EIN
- 74-1847991
Organization Overview
Workers Assistance Program Inc is located in Austin, TX. The organization was established in 1997. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Workers Assistance Program Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workers Assistance Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Workers Assistance Program Inc generated $6.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $5.8m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwayne Smetzer CEO | Officer | 45 | $109,000 |
Richard Levy President | OfficerTrustee | 1 | $0 |
Lee Forbes Board Liason | Trustee | 1 | $0 |
Leonard Aguilar Fmr Coordinator Of Special | Trustee | 1 | $0 |
Patty Quinzi Treasurer | Trustee | 1 | $0 |
Rene Lara Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Positive Action Inc The Independent Contractors Train Specif | 8/30/17 | $185,876 |
Rainbow Days The Independent Contractors Train Specif | 8/30/17 | $177,903 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $881 |
| Related organizations | $0 |
| Government grants | $1,668,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,903,961 |
| Total Program Service Revenue | $4,582,438 |
| Investment income | $2,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,467 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,483,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $821,679 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,596 |
| Compensation of current officers, directors, key employees. | $29,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,897,268 |
| Pension plan accruals and contributions | $152,276 |
| Other employee benefits | $183,930 |
| Payroll taxes | $164,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,994 |
| Fees for services: Accounting | $27,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,271 |
| Fees for services: Other | $1,749,124 |
| Advertising and promotion | $6,835 |
| Office expenses | $136,210 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,815 |
| Travel | $14,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,517 |
| Insurance | $20,054 |
| All other expenses | -$31,140 |
| Total functional expenses | $5,759,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,216 |
| Savings and temporary cash investments | $857,764 |
| Pledges and grants receivable | $351,925 |
| Accounts receivable, net | $442,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,735 |
| Net Land, buildings, and equipment | $465,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,506 |
| Total assets | $2,420,775 |
| Accounts payable and accrued expenses | $617,559 |
| Grants payable | $0 |
| Deferred revenue | $18,437 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | -$2,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $635,996 |
| Net assets without donor restrictions | $1,525,038 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,420,775 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Workers Assistance Program Inc has recieved totaling $437,037.
| Awarding Organization | Amount |
|---|---|
Climate Jobs National Resource Center Inc New York, NY PURPOSE: TO EXPAND MISSION | $275,000 |
Bluegreen Alliance Foundation Minneapolis, MN PURPOSE: Climate Jobs | $97,000 |
Powerswitch Action Oakland, CA PURPOSE: Housing, Southern Worker Power | $65,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |