Way Back Inn Inc
- Assets
- $5.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Maywood, IL
- Founding
- 11/1975
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Way Back Inn Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 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
2022
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.
WOMEN'S EXTENDED RESIDENTIAL HOUSE PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT FEMALES, RECOVERING FROM SUBSTANCE USE AND OR GAMBLING USE DISORDER, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED.
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 |
|---|---|---|---|
Anita Pindiur Executive Director | Officer | 40 | $111,607 |
Olivia Barraza Financial Director | Officer | 1 | $107,384 |
Christopher Rich Vice President | OfficerTrustee | 1 | $0 |
Pat Carroll Treasurer | OfficerTrustee | 1 | $0 |
Terry Mahoney Secretary | OfficerTrustee | 1 | $0 |
Louis P Vitullo President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,837,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,902,842 |
| Total Program Service Revenue | $370,316 |
| Investment income | $52,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,458 |
| Net Income from Fundraising Events | $42,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,338,974 |
| 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. | $218,991 |
| Compensation of current officers, directors, key employees. | $164,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,912 |
| Pension plan accruals and contributions | $12,244 |
| Other employee benefits | $39,932 |
| Payroll taxes | $70,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $38,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,181 |
| Fees for services: Other | $33,110 |
| Advertising and promotion | $204,643 |
| Office expenses | $44,228 |
| Information technology | $29,344 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,299 |
| 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 | $157,622 |
| Insurance | $56,196 |
| All other expenses | $43,634 |
| Total functional expenses | $1,852,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,132 |
| Savings and temporary cash investments | $854,760 |
| Pledges and grants receivable | $376,994 |
| Accounts receivable, net | $48,463 |
| 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 | $50,000 |
| Net Land, buildings, and equipment | $1,430,952 |
| Investments—publicly traded securities | $2,273,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,050,062 |
| Accounts payable and accrued expenses | $84,404 |
| 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 | $4,365 |
| Total liabilities | $88,769 |
| Net assets without donor restrictions | $4,797,322 |
| Net assets with donor restrictions | $163,971 |
| 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 | $5,050,062 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Way Back Inn Inc has recieved totaling $171,336.
| Awarding Organization | Amount |
|---|---|
Westlake Health Foundation Oakbrook Terrace, IL PURPOSE: CAPITAL IMPROVEMENTS FOR ADDICTION TREATMENT HOMES | $100,000 |
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Community Memorial Foundation Hinsdale, IL PURPOSE: CAPACITY BUILDING GRANT | $15,000 |
Virginia Lee Shirley Private Foundation Chicago, IL PURPOSE: GENERAL PURPOSES | $5,000 |
Chicago Society Foundation Chicago, IL PURPOSE: OPERATIONAL EXPENSES | $1,000 |
Community Memorial Foundation Hinsdale, IL PURPOSE: PROGRAM GRANT | $320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |