Roadback Inc
- Assets
- $812.7k
- Revenue
- $847.9k
- Investments
- $0.0
- Employees
- 35
- Location
- Lawton, OK
- Founding
- 10/1979
- Data as of
- 06/2021
- EIN
- 73-0969022
Organization Overview
Roadback Inc is located in Lawton, OK. The organization was established in 1979. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Roadback Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roadback 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 06/2021, Roadback Inc generated $847.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $680.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ALCHOL AND SUBSTANCE ABUSE TREATMENT LIVING FACILITIES AND OUTPATIENT COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL REHABILITATION
DRUG AND ALCOHOL REHABILITATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Geiger Vice President | OfficerTrustee | $0 | |
Taylor Stein President | OfficerTrustee | $0 | |
Ann Friedl Secretary | OfficerTrustee | $0 | |
Dixie Monks Member | Trustee | $0 | |
Terry Sykes Member | Trustee | $0 | |
Dolores Gotier Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,445 |
| Related organizations | $0 |
| Government grants | $699,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $766,820 |
| Total Program Service Revenue | $10,147 |
| Investment income | $5,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,134 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,945 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,130 |
| Payroll taxes | $34,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,682 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,780 |
| Advertising and promotion | $436 |
| Office expenses | $20,921 |
| Information technology | $1,094 |
| Royalties | $0 |
| Occupancy | $77,906 |
| Travel | $1,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,773 |
| Insurance | $34,541 |
| All other expenses | $10,139 |
| Total functional expenses | $680,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,950 |
| Savings and temporary cash investments | $22,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,566 |
| 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 | $11,334 |
| Net Land, buildings, and equipment | $548,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $812,686 |
| Accounts payable and accrued expenses | $127,771 |
| 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 | $82,818 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $210,589 |
| Net assets without donor restrictions | $602,097 |
| Net assets with donor restrictions | $0 |
| 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 | $812,686 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roadback Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Helen W Holliday Foundation Inc Lawton, OK PURPOSE: OPERATING EXPENSES | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hope Association Norton, KS | $62,205,424 | $56,212,514 |
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Heartland Regional Alcohol & Drug Assessment Center Inc Roeland Park, KS | $4,933,740 | $7,166,373 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
Substance Abuse Assessment Center Of Kansas Wichita, KS | $3,164,192 | $6,512,366 |