Way Back Inn Inc
- Assets
- $5.8m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Maywood, IL
- Founding
- 11/1975
- Data as of
- 06/2023
- EIN
- 51-0138232
Organization Overview
Way Back Inn Inc is located in Maywood, IL. The organization was established in 1975. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Way Back Inn Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Way Back Inn Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Way Back Inn Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 17.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WAY BACK INN IS TO REBUILD LIVES DAMAGED BY ADDICTION IN A PERSONALIZED HEALING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN'S EXTENDED RESIDENTIAL HOUSE PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT MALES, RECOVERING FROM SUBSTANCE USE AND OR GAMBLING USE DISORDER INCLUDING THOSE THAT ARE DUALLY DIAGNOSED.
THE PUBLIC AWARENESS PROGRAM CONSISTS OF A PUBLIC AWARENESS CAMPAIGN FOR THE STATE OF ILLINOIS AROUND GAMBLING DISORDER IDENTIFICATION, TREATMENT, AND STIGMA. THE CAMPAIGN INCLUDES DEVELOPMENT OF OUTREACH MATERIAL, INCLUDING RADIO/TV, SPORTING VENUE ACTIVATION INCLUDING ILLINOIS COLLEGES, WEBSITE, AND SOCIAL MEDIA CAMPAIGNS. THE CAMPAIGN INCLUDES PROVIDING OUTREACH MATERIAL TO OTHER SUPR PROVIDERS AND ADDRESSING MINORITY GROUPS IDENTIFIED BY IDHS/SUPR VIA A PREVALENCE STUDY DONE BY HEALTH RESOURCES IN ACTION IN 2020 INNOVATIVE CAMPAIGN STRATEGIES.
THIS PROGRAM PROVIDES NECESSARY OUTPATIENT SERVICES FOR THOSE EXPERIENCING SUBSTANCE USE AND GAMBLING USE DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dagmar Porcelli Director | Trustee | 1 | $0 |
Pat Carroll Treasurer | OfficerTrustee | 1 | $0 |
Terry Mahoney Secretary | OfficerTrustee | 1 | $0 |
Terry Herbstritt President | OfficerTrustee | 1 | $0 |
Kevin Hacker Director | Trustee | 1 | $0 |
Meg Larson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,377,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,449,042 |
| Total Program Service Revenue | $209,553 |
| Investment income | $75,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$51,834 |
| Net Income from Fundraising Events | $54,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,755,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,401 |
| Compensation of current officers, directors, key employees. | $66,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $668,619 |
| Pension plan accruals and contributions | $11,852 |
| Other employee benefits | $44,396 |
| Payroll taxes | $72,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,917 |
| Fees for services: Accounting | $169,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,691 |
| Fees for services: Other | $2,170,868 |
| Advertising and promotion | $203,172 |
| Office expenses | $45,346 |
| Information technology | $28,228 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,861 |
| Insurance | $59,594 |
| All other expenses | $46,513 |
| Total functional expenses | $4,188,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$180,956 |
| Savings and temporary cash investments | $396,779 |
| Pledges and grants receivable | $1,538,513 |
| Accounts receivable, net | $11,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,509 |
| Net Land, buildings, and equipment | $1,598,709 |
| Investments—publicly traded securities | $2,417,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,837,406 |
| Accounts payable and accrued expenses | $160,146 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,409 |
| Total liabilities | $165,555 |
| Net assets without donor restrictions | $5,585,973 |
| Net assets with donor restrictions | $85,878 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,837,406 |