Workers Assistance Program Inc

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.

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)Compensation
Dwayne Smetzer
CEO
$109,000
Richard Levy
President
$0
Lee Forbes
Board Liason
$0
Leonard Aguilar
Fmr Coordinator Of Special
$0
Patty Quinzi
Treasurer
$0
Rene Lara
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Positive Action Inc
The Independent Contractors Train Specif
$185,876
Rainbow Days
The Independent Contractors Train Specif
$177,903
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Workers Assistance Program Inc has recieved totaling $437,037.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

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