NonprofitsWorkers Assistance Program Inc

Mental Health

Workers Assistance Program Inc

AUSTIN, TX

Total revenue

$6.9M

Total expenses

$6.6M

Net assets

$2.6M

Grants received

$1.9M

12 grants

EIN

741847991

Tax year

2023

Mission

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.

Financials

FY 2023

Revenue

Contributions & grants$1.3M
Program service revenue$5.5M
Investment income$36K
Other revenue$18K
Total revenue$6.9M

Expenses

Grants paid$847K
Salaries & benefits$3.0M
Fundraising
Other expenses$2.7M
Total expenses$6.6M
Total assets$3.5M
Net assets$2.6M

People

5 listed

NameRoleCompensation

Dwayne Smertzer

CEO

Board

$115K

Rick Levy

Chairman

Board

Leonard Aguilar

Vice Chair

Board

Patty Quinzi

Treasurer

Board

Lee Forbes

Board Liaison

Board

Grants received

Showing 12 of 12

FromAmountPurposeYear
$363K
TO EXPAND MISSION
2023
$130K
HOUSING, PREEMPTION
2023
$8K
IN SUPPORT OF THE PARTICIPATION OF TEXAS GULF COAST AREA LABOR FEDERATION IN THE NEW WORLD FOUNDATION FELLOWSHIP PROGRAM.
2023
$780K
ENVIRONMENTAL PROGRAMS
2022
$288K
TO EXPAND MISSION
2022
$95K
HOUSING, SOUTHERN WORKER POWER
2022
$80K
Environment
2022
$50K
TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE.
2022
$25K
Toward engaging the energy workforce in a just transition from oil and gas
2022
$97K
Climate Jobs
2021
$19K
COVID-19 EMERGENCY RELIEF
2020
$7K
PROGRAMMATIC SUPPORT
2020

Funded by

$1.9M from 10 funders · 12 grants · 2020–2023

Windward Fund

$780K · 1 grant · 2022

Climate Jobs National Resource

$650K · 2 grants · 2022–2023

Powerswitch Action

$225K · 2 grants · 2022–2023

BlueGreen Alliance Foundation

$97K · 1 grant · 2021

The Sobrato Foundation

$80K · 1 grant · 2022

United States Energy Foundation

$50K · 1 grant · 2022

Better Business Bureau

$19K · 1 grant · 2020

Details

EIN741847991
NTEE codeF22M
Subsection03
Ruling date1997-11
Formed1977
Employees164
Volunteers4
WORKERS ASSISTANCE PROGRAM INC — Mission, Financials & Grants Received | Grantivo