Workers Assistance Program Inc

Austin, TX, 78746 (512) 328-8519 Est. 1977 EIN 74-1847991
F22M - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)
www.workerassistance.com

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.

Giving Portfolio

Total Grants
5
Total Giving
$1.6M
Recipients
5
Years Active
2021 - 2022
Avg grant: $324,250 Median: $360,750

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20222$745K $373K02
20213$828K $276K30

Top States

Texas
5

Grantee Size Profile

$1M - $5M
3

Top Grantees

Fair Shot PAC
TX - 2 grants
$869K

Grants Awarded · 3 grants

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Financials

Total Revenue
$6,442,431
Total Expenses
$6,109,946
Net Assets
$2,942,631
43 employees
From latest filing (tax period ending 2025-08-31)

Financial Health

Operating Reserve
5.8 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 6.8%
Expenses ↓ 6.9%
Revenue Sources
Contributions 16.8% Earned revenue 83.2%
Expense Breakdown
Program 80.3% Management 19.7%

Officers & Trustees (5)

Individual compensation is available on Grow plans.

Filing History (9 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Sep 1, 2024 to Aug 31, 2025
$6,442,431 ↓$6,109,946$2,942,631
2023 990 - Public charity return
Sep 1, 2023 to Aug 31, 2024
$6,911,549 ↑$6,560,063$2,610,146
2023 990 - Public charity return
Sep 1, 2023 to Aug 31, 2024
$6,829,780 ↓$6,505,903$2,273,309
2022 990 - Public charity return
Sep 1, 2022 to Aug 31, 2023
$7,149,524 ↑$6,878,837$2,353,641
2021 990 - Public charity return
Sep 1, 2021 to Aug 31, 2022
$6,473,478 ↑$5,938,689$2,347,057
2020 990 - Public charity return
Sep 1, 2020 to Aug 31, 2021
$6,324,206 ↓$5,444,471$1,869,066
2020 990 - Public charity return
Sep 1, 2020 to Aug 31, 2021
$6,483,761 ↑$5,759,954$1,784,779
2019 990 - Public charity return
Sep 1, 2019 to Aug 31, 2020
$5,663,275 ↓$6,069,146$1,027,457
2017 990 - Public charity return
Sep 1, 2017 to Aug 31, 2018
$7,850,116 $7,867,675$2,060,401

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EIN: 74-1847991 · Source: IRS Form 990 e-file data