Civic Intelligence

Washington Regional Alcohol Program

990 • Fiscal year 2018 • EIN 52-1503110

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization Profilewww.wrap.org

View Organization Page

7700 Leesburg PikeFalls Church, VA 22043-2623

(703) 893-0461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$170,439

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,065,507

Down $776,441 (-42%) from 2017

Net Assets

Up

$360,370

Up $4,698 (+1.3%) from 2017

Liabilities

Down

$705,137

Down $781,139 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$2,445,886

Up $474,810 (+24%) from 2017

Expenses

Up

$2,441,188

Up $494,280 (+25%) from 2017

Net Income

Down

$4,698

Down $19,470 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,065,507
Liabilities$705,137
Net Assets$360,370
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,445,886
Expenses$2,441,188
Net Income$4,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$2,445,886
Mission and Program Overview

Mission

Combat drunk driving & underage

Combat drunk driving & underage drinking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,711,081$946,996▼ $764,085
Pledges and Grants Receivable$122,657$109,820▼ $12,837
Prepaid Expenses and Deferred Charges$7,744$6,864▼ $880
Land, Buildings, and Equipment, Net$466$280▼ $186
Total Assets$1,841,948$1,065,507▼ $776,441
Other Assets Total-$1,547-
Liabilities
Deferred Revenue$1,432,631$660,314▼ $772,317
Accounts Payable and Accrued Expenses$49,985$42,687▼ $7,298
Other Liabilities$3,660$2,136▼ $1,524
Total Liabilities$1,486,276$705,137▼ $781,139
Net Assets / Fund Balance
Unrestricted Net Assets$355,672$360,370▲ $4,698
Total Net Assets Fund Balance$355,672$360,370▲ $4,698
Total Liabilities and Net Assets / Fund Balance$1,841,948$1,065,507▼ $776,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$7,797-
Other Assets Org$1,547--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt Erickson--$170,439$36,638$207,077
Kurt EricksonPresidentFT$170,439-$170,439

Highest Paid Contractors

ContractorServicesLocationCompensation
Collier & AssociatesMedia BuyerPO BOX 6479, Virginia Beach, VA 23471$851,368
Enviro MediaMedia2021 E 5TH ST STE 150, Austin, TX 78702$440,066
GmmbAdvertising3050 K ST NW, Washington, DC 20007$420,792
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,017
Change in Net Assets
$4,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,054,645
Salaries, Compensation, and Employee Benefits$386,543
Total Fundraising Expense$8,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,094$7,891$5,454$170,439
Comp Disqual Persons$79,042$52,561$1,802$133,405
Other Employee Benefits$11,834$35,502$0$47,336
Fees for Services Accounting$9,527$10,426$425$20,378
Payroll Taxes$11,332$8,880$0$20,212
All Other Expenses$8,472$11,298$0$19,770
Office Expenses$8,843$9,576$496$18,915
Occupancy$0$18,702$0$18,702
Conferences and Meetings$17,901$0$0$17,901
Pension Plan Contributions$10,455$4,439$257$15,151
Travel$6,639$2,829$40$9,508
Insurance$0$8,773$0$8,773
Interest$0$1,437$0$1,437
Other Expenses$425$0$0$425
Depreciation Depletion$179$7$0$186
Total Functional Expenses$2,251,158$181,556$8,474$2,441,188
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
Deferred Rent$2,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Washington Regional Alcohol Program
EIN
52-1503110
Phone
7038930461
Address
7700 LEESBURG PIKE, FALLS CHURCH, VA 22043-2623

Signing Officer

Name
Kurt Erickson
Title
President
Phone
7038930461
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
3
Volunteers
0

Preparer

Firm
ASK International
Address
4433R Brookfield Corporate Dr Ste R, Chantilly, VA 20151
Preparer
Roger Guilliams
Phone
7038933448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No board review process was performed”

Pt 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.”

Pt VI, Line 19

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

Pt VI, Line 7B

“Governance decisions of the organization are reserved to voting members of the organization's governing body”

Pt VI, Line 6

“There are currently 28 voting members of the governing body”

Pt VI, Line 7A

“The voting members of the governing body have the authority to elect or appoint one or more members of the governing body.”

Form 990, Part IX, Line 24E

“Telephone 3487. 2440. 1047. 0.”

Form 990, Part IX, Line 24E

“Postage 5204. 3649. 1555. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 3404. 2383. 1021. 0.”

Form 990, Part IX, Line 24E

“Dues 2734. 0. 2734. 0.”

Form 990, Part IX, Line 24E

“Merchant Services 609. 0. 609. 0.”

Form 990, Part IX, Line 24E

“MIscellaneous 553. 0. 553. 0.”

Form 990, Part IX, Line 24E

“Computer & Web 3779. 0. 3779. 0.”

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMBAT DRUNK DRIVING & UNDERAGE DRINKING
IRS990/AllOtherContributionsAmt0175017
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08472
IRS990/AllOtherExpensesGrp/TotalAmt019770
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KURT ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum07038930461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 LEESBURG PIKE STE 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01711081
IRS990/CashNonInterestBearingGrp/EOYAmt0946996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05454
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170439
IRS990/CompDisqualPersonsGrp/FundraisingAmt01802
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt052561
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt079042
IRS990/CompDisqualPersonsGrp/TotalAmt0133405
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017901
IRS990/ConferencesMeetingsGrp/TotalAmt017901
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0440066
IRS990/ContractorCompensationGrp/CompensationAmt1851368
IRS990/ContractorCompensationGrp/CompensationAmt2420792
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02021 E 5TH ST STE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 6479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23050 K ST NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ENVIRO MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COLLIER & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GMMB
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc1MEDIA BUYER
IRS990/ContractorCompensationGrp/ServicesDesc2Advertising
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02445886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02054645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04698
IRS990/CYSalariesCompEmpBnftPaidAmt0386543
IRS990/CYTotalExpensesAmt02441188
IRS990/CYTotalFundraisingExpenseAmt08474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02445886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01432631
IRS990/DeferredRevenueGrp/EOYAmt0660314
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179
IRS990/DepreciationDepletionGrp/TotalAmt0186
IRS990/Desc0THE WASHINGTON REGIONAL ALCOHOL PROGRAM'S PRIMARY EXEMPT PURPOSE IS TO COMBAT DRUNK DRIVING AND UNDERAGE DRINKING IN THE WASHINGTON, DC METROPOLITAN AREA BY INCREASING PUBLIC AWARENESS OF THEIR HAZARDS THROUGH MEDIA BROADCASTING AND PUBLICATIONS. FEDERAL AND STATE AWARDS WERE RECEIVED BY THE WASHINGTON REGIONAL ALCOHOL PROGAM AND USED TO PROMOTE SOBER DRIVING AND THE DANGER OF UNDERAGE DRINKING, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02251158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0425
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010426
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09527
IRS990/FeesForServicesAccountingGrp/TotalAmt020378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt02270869
IRS990/GrantAmt02270869
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02445886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08773
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08773
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01437
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01437
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280
IRS990/LandBldgEquipCostOrOtherBssAmt08077
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMBAT DRUNK DRIVING & UNDERAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355672
IRS990/NetAssetsOrFundBalancesEOYAmt0360370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018702
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018702
IRS990/OfficeExpensesGrp/FundraisingAmt0496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09576
IRS990/OfficeExpensesGrp/ProgramServicesAmt08843
IRS990/OfficeExpensesGrp/TotalAmt018915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01547
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047336
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SOBERRIDE CAB FARES
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01851160
IRS990/OtherExpensesGrp/ProgramServicesAmt121548
IRS990/OtherExpensesGrp/ProgramServicesAmt256707
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt01851160
IRS990/OtherExpensesGrp/TotalAmt130783
IRS990/OtherExpensesGrp/TotalAmt256707
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherLiabilitiesGrp/BOYAmt03660
IRS990/OtherLiabilitiesGrp/EOYAmt02136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08880
IRS990/PayrollTaxesGrp/ProgramServicesAmt011332
IRS990/PayrollTaxesGrp/TotalAmt020212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010455
IRS990/PensionPlanContributionsGrp/TotalAmt015151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06864
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KURT ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01971076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01550526
IRS990/PYRevenuesLessExpensesAmt024168
IRS990/PYSalariesCompEmpBnftPaidAmt0396382
IRS990/PYTotalExpensesAmt01946908
IRS990/PYTotalRevenueAmt01971076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02445869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02445886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01971076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02158632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09586979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09586979
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02445886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02158632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09586979
IRS990ScheduleA/TotalSupportAmt09586979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048659
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0174156
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0247387
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0194637
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0256040
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0698064
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010363
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012477
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt038673
IRS990ScheduleC/GrassrootsCeilingAmt0261234
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt088814
IRS990ScheduleC/LobbyingCeilingAmt01047096
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0355255
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04105102
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04105102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01547
IRS990ScheduleD/TotalLiabilityAmt02136
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT ERICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207077
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BOARD REVIEW PROCESS WAS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRAP'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN SALARY FOR THE PRESIDENT, EITHER TAKING PLACE IMMEDIATELY OR INCREMENTALLY AT FUTURE DATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT IT'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE CURRENTLY 28 VOTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VOTING MEMBERS OF THE GOVERNING BODY HAVE THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 3487. 2440. 1047. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 5204. 3649. 1555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental 3404. 2383. 1021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 2734. 0. 2734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Services 609. 0. 609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MIscellaneous 553. 0. 553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer & Web 3779. 0. 3779. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01841948
IRS990/TotalAssetsEOYAmt01065507
IRS990/TotalAssetsGrp/BOYAmt01841948
IRS990/TotalAssetsGrp/EOYAmt01065507
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02445886
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02251158
IRS990/TotalFunctionalExpensesGrp/TotalAmt02441188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486276
IRS990/TotalLiabilitiesEOYAmt0705137
IRS990/TotalLiabilitiesGrp/BOYAmt01486276
IRS990/TotalLiabilitiesGrp/EOYAmt0705137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360370
IRS990/TotalProgramServiceExpensesAmt02251158
IRS990/TotalReportableCompFromOrgAmt0170439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02445886
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065507
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ManagementAndGeneralAmt02829
IRS990/TravelGrp/ProgramServicesAmt06639
IRS990/TravelGrp/TotalAmt09508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360370
IRS990/USAddress/AddressLine1Txt07700 LEESBURG PIKE STE 249
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022043
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0www.wrap.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038930461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON REGIONAL ALCOHOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0521503110
ReturnHeader/Filer/PhoneNum07038930461
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 LEESBURG PIKE
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,507
Liabilities
$705,137
Net assets
$360,370
Revenue
$2,445,886
Expenses
$2,441,188
Net income
$4,698
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