Form 990, Part VI, Line 11B: Form 990 Review Process
“The CFO provides a copy of the 990 to the Chair before filing.”
990 • Fiscal year 2016 • EIN 74-1847991
Scores are not available for this record yet.
Assets
Up$3,297,382
Up $228,116 (+7.4%) from 2016
Net Assets
Up$2,433,509
Up $228,116 (+10%) from 2016
Liabilities
Flat$863,873
Flat from 2016
Revenue
Up$7,249,859
Up $228,116 (+3.2%) from 2016
Expenses
Flat$7,487,205
Flat from 2016
Net Income
Up-$237,346
Up $228,116 (+49%) from 2016
Wap's mission is to create better workplaces, schools, and communities wap 's committed to providing affordable services that help individuals and organizations achieve optimum states of performance and well being through youth involvement, training, drug-free workplace programs, and youth substance prevention and intervention services. Assistance is provided through work-based, community-based, and school-based activities.
WAP's mission is to create better workplaces, schools, and communities. WAP is committed to providing affordable services that help individuals and organizations achieve optimum states of performance and well being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $823,010 | $1,479,819 | ▲ $656,809 |
| Savings and Temporary Cash Investments | $1,187,520 | $1,216,049 | ▲ $28,529 |
| Cash and Non-Interest-Bearing Accounts | $962,482 | $410,881 | ▼ $551,601 |
| Land, Buildings, and Equipment, Net | $165,836 | $161,090 | ▼ $4,746 |
| Prepaid Expenses and Deferred Charges | $16,955 | $15,473 | ▼ $1,482 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,166,119 | $3,297,382 | ▲ $131,263 |
| Other Assets Total | $10,316 | $14,070 | ▲ $3,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $495,264 | $863,873 | ▲ $368,609 |
| Total Liabilities | $495,264 | $863,873 | ▲ $368,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,670,855 | $2,433,509 | ▼ $237,346 |
| Total Net Assets Fund Balance | $2,670,855 | $2,433,509 | ▼ $237,346 |
| Total Liabilities and Net Assets / Fund Balance | $3,166,119 | $3,297,382 | ▲ $131,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,373 | $910,636 | $932,009 |
| Buildings | $110,558 | $141,964 | $252,522 |
| Land | $26,000 | - | $26,000 |
| Leasehold Improvements | $3,159 | $2,919 | $6,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Ellison | Exec Director | FT | $113,861 | $13,912 | $127,773 |
| Name | Title |
|---|---|
| John Patrick | Chair |
| Lee Forbes | Director |
| Michael W Cunningham | Director |
| Patty Quinzi | Director |
| Rene Lara | Director |
| Rick Levy | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,573,080 |
| Salaries, Compensation, and Employee Benefits | $2,914,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,668,713 | $552,618 | - | $2,221,331 |
| Fees for Services Other | $2,109,926 | $34,994 | - | $2,144,920 |
| Occupancy | $198,465 | $60,117 | - | $258,582 |
| Other Employee Benefits | $189,266 | $68,961 | - | $258,227 |
| Payroll Taxes | $134,116 | $48,866 | - | $182,982 |
| All Other Expenses | $121,189 | $27,118 | - | $148,307 |
| Travel | $138,650 | $1,778 | - | $140,428 |
| Pension Plan Contributions | $100,944 | $36,780 | - | $137,724 |
| Office Expenses | $86,584 | $28,263 | - | $114,847 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,861 | - | $113,861 |
| Other Expenses | $92,953 | - | - | $92,953 |
| Insurance | $21,872 | $506 | - | $22,378 |
| Depreciation Depletion | $11,646 | - | - | $11,646 |
| Advertising | $4,819 | - | - | $4,819 |
| Total Functional Expenses | $6,513,343 | $973,862 | $0 | $7,487,205 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,487,205 |
| Total Expenses per Audited Statements | $7,487,205 |
| Total Expenses per Form 990 | $7,487,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The CFO provides a copy of the 990 to the Chair before filing.”
“The CEO's compensation is not to exceed the average salaries of individuals in comparable positions in other similar organizations as determined by the board of directors.”
“Upon written request, these documents will be made available for public inspection.”
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/Desc | 0 | 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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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5436868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1662658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3677 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4086067 |
| IRS990/PYOtherRevenueAmt | 0 | 9507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5515180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3014355 |
| IRS990/PYTotalExpensesAmt | 0 | 7100422 |
| IRS990/PYTotalRevenueAmt | 0 | 7191022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1187520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1216049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1636894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1671184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1669918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8343219 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27716515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8343219 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1636894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1671184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1669918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8343219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8426409 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 110558 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252522 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7487205 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 910636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 932009 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7249859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161090 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7487205 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7249859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7249859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7487205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CFO provides a copy of the 990 to the Chair before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The CEO's compensation is not to exceed the average salaries of individuals in comparable positions in other similar organizations as determined by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon written request, these documents will be made available for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3166119 |
| IRS990/TotalAssetsEOYAmt | 0 | 3297382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3166119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3297382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1636894 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 973862 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.