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Nonprofiteer
← THE WAY BACK HOUSE INC

Form 990 for tax year 2024

Filed by THE WAY BACK HOUSE INC.

Totals

Total revenue
$277,067
Total expenses
$508,579
Contributions and grants received
$271,061
Grants paid
$0
Program service revenue
$0
Investment income
$6,006
Other revenue
$0
Total assets, end of year
$201,905
Total liabilities, end of year
$10,897
Net assets or fund balances, end of year
$191,008
Program services expenses (Part IX)
$386,315
Management and general expenses
$49,888
Fundraising expenses
$72,376
Program service expenses (Part III)
$386,315

Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $271,061

  • 1g · Noncash contributions included above

    $49,941

  • 3 · Investment income

    total $8,812 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets -$2,806

  • 7c · Gain or loss

    other assets -$2,806

  • 7d · Net gain or loss

    total -$2,806 · related or exempt -$2,806 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $290,775 · program services $239,852 · management and general $23,372 · fundraising $27,551

  • 9 · Other employee benefits

    total $15,343 · program services $13,125 · management and general $1,019 · fundraising $1,199

  • 10 · Payroll taxes

    total $25,365 · program services $20,995 · management and general $2,005 · fundraising $2,365

  • 14 · Information technology

    total $3,228 · program services $1,288 · management and general $1,155 · fundraising $785

  • 16 · Occupancy

    total $24,009 · program services $21,523 · management and general $2,299 · fundraising $187

  • 19 · Conferences, conventions and meetings

    total $979 · program services $228 · management and general $662 · fundraising $89

  • 22 · Depreciation, depletion and amortization

    total $491 · program services $0 · management and general $491 · fundraising $0

  • 23 · Insurance

    total $13,495 · program services $10,112 · management and general $2,119 · fundraising $1,264

  • 24a · Other expenses: Professional Services

    total $32,152 · program services $9,759 · management and general $9,802 · fundraising $12,591

  • 24b · Other expenses: CASE MANAGEMENT & PROGRAM EXPENSES

    total $65,532 · program services $65,504 · management and general $28 · fundraising $0

  • 24c · Other expenses: Fundraising

    total $100 · program services $0 · management and general $0 · fundraising $100

  • 24d · Other expenses: Memberships/Dues/Subscriptions

    total $1,620 · program services $255 · management and general $1,219 · fundraising $146

  • 24e · All other expenses

    total $35,490 · program services $3,674 · management and general $5,717 · fundraising $26,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,687 · end of year $59,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,611

  • 10a · Land, buildings and equipment: cost or other basis

    $2,445

  • 10b · Land, buildings and equipment: accumulated depreciation

    $553

  • 10c · Land, buildings and equipment, net

    beginning of year $3,844 · end of year $1,892

  • 12 · Investments: other securities

    beginning of year $212,152 · end of year $140,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,902 · end of year $0

  • 25 · Other liabilities

    beginning of year $14,872 · end of year $10,897

  • 27 · Net assets without donor restrictions

    beginning of year $422,520 · end of year $191,008

Mission and programs · 2024

Mission

The Way Back guides individuals newly released from incarceration to success in a new life with transformational support,services, and accountability. Through our work, we are empowering individuals,restoring families, and creating safer communities.

Activities or mission (Part I)

The Way Back guides individuals newly released from incarceration to success in a new life with transformational support,services, and accountability. Through our work, we are empowering individuals, restoring families, and creating safer communities.

  • See Schedule O.

    Expenses $386,315

As filed on the 2024 return.

Listed in Part VII

  • Todd Murphy

    DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Kandyce Ripley

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jason Haley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Tc Alexander

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • David King

    DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Oby Osuigwe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Dr Connie Bell

    DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Felixia Colon

    DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Lorenzo Ricketts

    DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Chris Barnes

    DIRECTORS

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
26 October 2025
IRS schema version
2024v5.2
Source object
202503009349301805

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