Civic Intelligence

Washington Regional Alcohol Program

EIN 52-1503110 • 501(c)3 • Tysons, VA

View Organization Page

Profile

Combat drunk driving & underage drinking

1660 International Drive Suite 600Tysons, VA 22102

www.wrap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,442,687

Up $354,235 (+33%) from 2023

Liabilities

Up

$1,009,150

Up $325,910 (+48%) from 2023

Net Assets

Up

$433,537

Up $28,325 (+7.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$1,850,183

Up $103,206 (+5.9%) from 2023

Expenses

Up

$1,821,858

Up $77,605 (+4.4%) from 2023

Net Income

Up

$28,325

Up $25,601 (+940%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,077,324Liabilities 2010: $883,350Net Assets 2010: $193,9742010Assets 2011: $1,248,250Liabilities 2011: $1,065,319Net Assets 2011: $182,9312011Assets 2012: $665,321Liabilities 2012: $464,073Net Assets 2012: $201,2482012Assets 2013: $495,785Liabilities 2013: $244,780Net Assets 2013: $251,0052013Assets 2014: $1,080,349Liabilities 2014: $801,670Net Assets 2014: $278,6792014Assets 2015: $1,486,272Liabilities 2015: $1,169,759Net Assets 2015: $316,5132015Assets 2016: $545,456Liabilities 2016: $213,952Net Assets 2016: $331,5042016Assets 2017: $1,841,948Liabilities 2017: $1,486,276Net Assets 2017: $355,6722017Assets 2018: $1,065,507Liabilities 2018: $705,137Net Assets 2018: $360,3702018Assets 2019: $945,832Liabilities 2019: $582,506Net Assets 2019: $363,3262019Assets 2020: $990,968Liabilities 2020: $619,038Net Assets 2020: $371,9302020Assets 2021: $1,131,722Liabilities 2021: $733,282Net Assets 2021: $398,4402021Assets 2022: $1,049,755Liabilities 2022: $647,267Net Assets 2022: $402,4882022Assets 2023: $1,088,452Liabilities 2023: $683,240Net Assets 2023: $405,2122023Assets 2024: $1,442,687Liabilities 2024: $1,009,150Net Assets 2024: $433,5372024

Highlighted filing

2024

Assets$1,442,687
Liabilities$1,009,150
Net Assets$433,537
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,158,989Expenses 2010: $2,155,314Net Income 2010: $3,6752010Revenue 2011: $1,843,600Expenses 2011: $1,854,643Net Income 2011: -$11,0432011Revenue 2012: $2,046,974Expenses 2012: $2,044,327Net Income 2012: $2,6472012Revenue 2013: $1,825,410Expenses 2013: $1,775,655Net Income 2013: $49,7552013Revenue 2014: $1,800,028Expenses 2014: $1,772,355Net Income 2014: $27,6732014Revenue 2015: $2,158,632Expenses 2015: $2,120,797Net Income 2015: $37,8352015Revenue 2016: $1,211,353Expenses 2016: $1,196,362Net Income 2016: $14,9912016Revenue 2017: $1,971,076Expenses 2017: $1,946,908Net Income 2017: $24,1682017Revenue 2018: $2,445,886Expenses 2018: $2,441,188Net Income 2018: $4,6982018Revenue 2019: $1,855,305Expenses 2019: $1,852,349Net Income 2019: $2,9562019Revenue 2020: $2,262,379Expenses 2020: $2,256,461Net Income 2020: $5,9182020Revenue 2021: $1,833,301Expenses 2021: $1,806,791Net Income 2021: $26,5102021Revenue 2022: $1,747,816Expenses 2022: $1,743,768Net Income 2022: $4,0482022Revenue 2023: $1,746,977Expenses 2023: $1,744,253Net Income 2023: $2,7242023Revenue 2024: $1,850,183Expenses 2024: $1,821,858Net Income 2024: $28,3252024

Highlighted filing

2024

Revenue$1,850,183
Expenses$1,821,858
Net Income$28,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,687
Liabilities
$1,009,150
Net assets
$433,537
Revenue
$1,850,183
Expenses
$1,821,858
Net income
$28,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$1.85$1.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.68$0.41$1.75$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.65$0.40$1.75$1.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.73$0.40$1.83$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$2.26$2.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.36$1.86$1.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.71$0.36$2.45$2.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.49$0.36$1.97$1.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.55$0.21$0.33$1.21$1.20$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$1.17$0.32$2.16$2.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.80$0.28$1.80$1.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.24$0.25$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.67$0.46$0.20$2.05$2.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.25$1.07$0.18$1.84$1.85$0.01
2010Summary only. Only limited summary data is available for this year.$1.08$0.88$0.19$2.16$2.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,850,183
Mission and Program Overview

Mission

Combat drunk driving & underage

Combat drunk driving & underage drinking in the washington-metropolitan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,962$1,059,758▲ $144,796
Pledges and Grants Receivable$129,176$360,472▲ $231,296
Prepaid Expenses and Deferred Charges$5,010$5,172▲ $162
Land, Buildings, and Equipment, Net$1,711$1,161▼ $550
Total Assets$1,088,452$1,442,687▲ $354,235
Other Assets Total$37,593$16,124▼ $21,469
Liabilities
Deferred Revenue$622,696$803,500▲ $180,804
Accounts Payable and Accrued Expenses$25,254$191,479▲ $166,225
Other Liabilities$35,290$14,171▼ $21,119
Total Liabilities$683,240$1,009,150▲ $325,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,212$433,537▲ $28,325
Total Net Assets Fund Balance$405,212$433,537▲ $28,325
Total Liabilities and Net Assets / Fund Balance$1,088,452$1,442,687▲ $354,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,161$7,447$8,608
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt EricksonPresident &FT$178,042$42,137$220,179
Kurt EricksonPresident & CEO-$170,438$49,741$220,179

Board Members and Trustees

NameTitle
Patrick BurkeChairman
Linda WatkinsVice Chairma
Bill YoungDirector
Brandy NanniniDirector
Bryan PorterDirector
Carol HuebnerDirector
Chris KonschakDirector
David HuchlerDirector
Debbie JenningsDirector
Elizabeth TobinDirector
Gary CohenDirector
Helaina RoismanDirector
JOHN O'DONNELLDirector
Jayme DerbyshireDirector
John MouldenDirector
John UndelandDirector
Keith ChmielDirector
Kevin AndersonDirector
Leisa WeirDirector
Luke WeichbrodDirector
Nadine ParkerDirector
Risa HiraoDirector
Terry ThorneDirector
Tony CochonesDirector
Travis GibbonsDirector
Wayne VincentDirector
Mike YoungSecretary
James FellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GmmbCampaign Mgt3050 K STREET NW, SUITE 100, Washington Dc, DC 20007$562,059
Madison MainCampaign Mgt101 E CARY ST, SUITE 136, Richmond, VA 23219$319,902
Alliance Sport Marketing LLCOnsite Activat.2525 PERIMETER PLACE DR, Nashville, TN 37214$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,200
Change in Net Assets
$28,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,183
Revenue Not Reported on Form 990
$121,842
Total Revenue per Audited Statements
$1,972,025
Total Revenue per Form 990
$1,850,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,555
Salaries, Compensation, and Employee Benefits$426,303
Total Fundraising Expense$1,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,166,772--$1,166,772
Current Officers, Directors, Trustees, and Key Employees$205,679$16,361-$222,040
Other Salaries and Wages$55,790$93,163$905$149,858
Office Expenses$63,676$715-$64,391
Occupancy-$28,415-$28,415
Other Employee Benefits$14,535$11,740-$26,275
Fees for Services Accounting$13,203$12,580-$25,783
Payroll Taxes$16,383$7,198$53$23,634
Insurance-$15,898-$15,898
Conferences and Meetings$13,172--$13,172
Travel$6,997$573-$7,570
Pension Plan Contributions$3,131$1,365-$4,496
Information Technology$946$2,237-$3,183
All Other Expenses$153,494$-152,327$276$1,443
Interest-$1,090-$1,090
Depreciation Depletion-$550-$550
Other Expenses$8,279$1,615$425$425
Total Functional Expenses$1,779,026$41,173$1,659$1,821,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,943,700
Expenses per Audited Statements$1,821,858
Total Expenses per Form 990$1,821,858
Expenses Not Reported on Form 990$121,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$14,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who meet annually.”

Form 990, Page 6, Part VI, Line 7A

“At the annual meeting, the current board of directors nominates a slate to serve as the new board. This slate is voted on by the organization's members.”

Form 990, Page 6, Part VI, Line 11B

“Before filing, the form 990 is reviewed by the president & ceo and director of operations, with the president having final approval.”

Form 990, Page 6, Part VI, Line 15A

“Wrap's executive committee reviews and approves any changes in salary for the president, either taking place immediately or incrementally at future dates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request by contacting the organization at their headquarters.”

Filing and Contact Details

Filer

Filer Name
Washington Regional Alcohol Program
EIN
52-1503110
Phone
7038930461
Address
1660 INTERNATIONAL DRIVE SUITE 600, TYSONS, VA 22102

Signing Officer

Name
Kurt Erickson
Title
President & CEO
Phone
7038930461
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Erickson
Formed
1982
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
3
Volunteers
75

Preparer

Firm
Brown Plus
Address
7420 HAYWARD ROAD SUITE 101, FREDERICK, MD 21702
Preparer
Ashley Hershey CPA
Phone
3016969449
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Its signature soberride initiative, backed by public education, has provided over 90,000 safe rides to would-be impaired drivers since its inception in 1991, and continues to grow following the partnership with lyft in 2017, which increased program usage more than 300percent. Wraps signature soberride program provides free, safe rides home during high-risk holidays, helping to keep thousands of impaired drivers off the roads each year. Wrap removed nearly 4,000 potential drunk drivers from greater washington's roadways via wrap's safe ride service. As a result, the regions alcohol-related traffic injuries and fatalities have consistently remained below national averages. Wrap actively advocates for stronger laws and policies to prevent drunk and impaired driving in the washington metropolitan area. The organization collaborates with lawmakers, law enforcement, and community partners to promote effective regulations and enforcement strategies.”

Form 990, Part IX, Line 11G

“Media & project management 1,151,772 0 0 data consulting 15,000 0 0 total 1,166,772 0 0”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES FELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH CHMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY COCHONES
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYME DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm11RISA HIRAO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HUCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS KONSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MOULDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDY NANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19NADINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm21HELAINA ROISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY THORNE
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IRS990/Form990PartVIISectionAGrp/PersonNm27LEISA WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm28BILL YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt03183
IRS990/InsuranceGrp/ManagementAndGeneralAmt015898
IRS990/InsuranceGrp/TotalAmt015898
IRS990/InterestGrp/ManagementAndGeneralAmt01090
IRS990/InterestGrp/TotalAmt01090
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0433537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405212
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IRS990/OtherExpensesGrp/Desc0SOBERRIDE CAB FARES
IRS990/OtherExpensesGrp/Desc1AWARD PLAQUES AND OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01615
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IRS990/OtherExpensesGrp/TotalAmt3425
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149858

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