Way Station
- Assets
- $177.9k
- Revenue
- $311.3k
- Investments
- $0.0
- Employees
- 3
- Location
- North Conway, NH
- Founding
- Data as of
- 12/2023
- EIN
- 85-1330063
Organization Overview
Way Station is located in North Conway, NH. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Way Station employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Way Station 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 12/2023, Way Station generated $311.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 36.0% each year . All expenses for the organization totaled $263.9k during the year ending 12/2023. 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
PROVIDE SUPPORTIVE SERVICES TO HOMELESS AND HOUSING INSECURE INDIVIDUALS IN THE MOUNT WASHINGTON VALLEY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER. DURING 2023 WAY STATION RECEIVED TWO SEPARATE GRANTS FOR COLD WEATHER OPERATIONS. CARROLL COUNTY, IN WHICH WAY STATION IS LOCATED, IS THE ONLY COUNTY IN NH WHICH HAS NO HOMELESS SHELTERS. WAY STATION HAS USED THE 2022-23 GRANT AND THE 2023-24 GRANT TO PROVIDE HOTEL STAYS FOR THOSE CLIENTS WHO QUALIFY FOR THEM. THIS BENEFIT IS ACTIVATED DURING COLD SNAPS OR SNOW STORMS WHEN INDIVIDUALS WHO ARE CAMPING IN THE WOODS ARE MOST VULNERABLE. ALTHOUGH THE GRANTS COVER A 3 YEAR PERIOD, THE INFORMATION PROVIDED IS FOR THE 2023 TIMEFRAME ONLY. WE PROVIDED 129 HOTEL NIGHT STAYS.
KEY TO THE SUCCESS OF THE MISSION OF THE WAY STATION IS THE INTERACTION OF OUR CLIENT CARE COORDINATOR (CCC) WHO OVERSEES THE DAY TO DAY OPERATIONS WORKING DIRECTLY WITH OUR HOMELESS AND HOUSING INSECURE CLIENTS, ENSURING THEIR SAFETY AND COORDINATING WITH OTHER SERVICES PROVIDERS IN THE AREA. ONE OF OUR OBJECTIVES IS NOT TO OVERLAP OR DUPLICATE SERVICES WITH THESE OTHER AGENCIES AND AS SUCH REFER CLIENTS TO HEALTH CARE PROVIDERS, SUBSTANCE ABUSE PROGRAMS, AND TOWN WELFARE AGENCIES TO NAME A FEW. WHAT WE DO PROVIDE AND WHICH THE CCC COORDINATES IS BEING A LOW BARRIER SERVICE FOR IMMEDIATE NEEDS. THESE INCLUDE THINGS SUCH AS SCHEDULING SHOWERS, PROVIDING FOOD APPROPRIATE TO THE CLIENT'S LIVING CONDITIONS, COORDINATING THE DONATION AND DISTRIBUTION OF CLOTHING AND CAMPING EQUIPMENT AND THE PURCHASE OF ITEMS WE PROVIDE TO OUR CLIENTS AT NO COST. WE SERVICE 35-50 CLIENTS EACH WEEK.
CAMPING SUPPLIES. FOR THOSE CLIENTS WHO DO NOT QUALIFY FOR HOTEL STAYS, WAY STATION CAN PROVIDE A ONE TIME ISSUE OF CAMPING SUPPLIES CONSISTING OF A COLD WEATHER TENT AND COLD WEATHER SLEEPING BAGS. THE LARGER 2022-23 GRANT ALLOWED US TO ALSO PROVIDE ABOUT $500 IN CAMPING EQUIPMENT SUCH AS A SMALL CAMP STOVE, COOKING UTENSILS, BODY WARMERS, AND TOOLS TO HELP WITH SURVIVAL. ALTHOUGH THE GRANT COVERED THE WINTER MONTHS, NOV 2022-APRIL 2023, NUMBERS PRESENTED HERE REFLECT 2023 INFORMATION ONLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Hall President Board Member | OfficerTrustee | 8 | $0 |
Gail Doktor Vice President Board Member | OfficerTrustee | 11 | $0 |
Sue Davidson Secretary Board Member | OfficerTrustee | 3 | $0 |
Jeanette Heidmann Treasurer Board Member | OfficerTrustee | 15 | $0 |
Julie Bosak Board Member | Trustee | 0.5 | $0 |
C Hayes Miller Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,276 |
| Total Program Service Revenue | $0 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $311,327 |
| 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 | $22,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,482 |
| Payroll taxes | $9,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $550 |
| Office expenses | $1,507 |
| Information technology | $2,205 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $5,568 |
| All other expenses | $4,141 |
| Total functional expenses | $263,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,233 |
| Savings and temporary cash investments | $110,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $177,947 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $177,947 |
| Total liabilities and net assets/fund balances | $177,947 |