Totals
- Total revenue
- $139,648
- Total expenses
- $246,832
- Contributions and grants received
- $126,039
- Grants paid
- $12,426
- Program service revenue
- $11,709
- Investment income
- $1,900
- Other revenue
- $0
- Total assets, end of year
- $487,466
- Total liabilities, end of year
- $7,911
- Net assets or fund balances, end of year
- $479,555
- Program services expenses (Part IX)
- $191,186
- Management and general expenses
- $25,161
- Fundraising expenses
- $30,485
- Program service expenses (Part III)
- $191,186
Program services were 77.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$21,510
-
1f · All other contributions, gifts and grants
$104,529
-
1g · Noncash contributions included above
$3,325
-
2a · Program service revenue: Program Service Fee
total $11,709 · related or exempt $11,709 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,900 · related or exempt $0 · unrelated business $0 · excluded $1,900
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,426 · program services $12,426
-
7 · Other salaries and wages
total $107,616 · program services $64,570 · management and general $21,523 · fundraising $21,523
-
10 · Payroll taxes
total $9,969 · program services $5,983 · management and general $1,993 · fundraising $1,993
-
11e · Fees: professional fundraising services
total $5,213 · fundraising $5,213
-
12 · Advertising and promotion
total $460 · fundraising $460
-
13 · Office expenses
total $2,405 · program services $1,443 · management and general $481 · fundraising $481
-
16 · Occupancy
total $79,453 · program services $79,453
-
17 · Travel
total $511 · program services $511
-
22 · Depreciation, depletion and amortization
total $18,799 · program services $18,799
-
23 · Insurance
total $9,165 · program services $8,001 · management and general $1,164
-
24e · All other expenses
total $815 · fundraising $815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,257 · end of year $70,222
-
2 · Savings and temporary cash investments
beginning of year $202,488 · end of year $83,590
-
3 · Pledges and grants receivable
beginning of year $7,745 · end of year $3,785
-
10a · Land, buildings and equipment: cost or other basis
$555,344
-
10b · Land, buildings and equipment: accumulated depreciation
$225,765
-
10c · Land, buildings and equipment, net
beginning of year $333,842 · end of year $329,579
-
15 · Other assets
beginning of year $2,076 · end of year $290
-
17 · Accounts payable and accrued expenses
beginning of year $7,669 · end of year $7,911
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $558,324 · end of year $466,687
-
28 · Net assets with donor restrictions
beginning of year $28,415 · end of year $12,868
Mission and programs · 2023
Mission
Way Back Inn provides transitional housing to homeless families with children, while helping them rebuild their lives, dignity, and self confidence.
Activities or mission (Part I)
Way Back Inn provides transitional housing, up to 2 years, to homeless families with children. In addition, we provide rent, utility, and commute assistance to those in danger of losing their current residence.
-
Way Back Inn's main program is to provide transitional housing for homeless families with children. Ranging in time from 30 days to 2 years, this housing provides security, a home address to assist with education and/or occupation searches, and stability. We also provide assistance for housing rents, utilities and moving expenses to those in danger of losing their homes. In 2023, we provided help to 38 families (131 individuals). Also, more than 90% of the families that stayed in our houses were able to move out to either permanent market rate housing, longer term transitional housing, or supportive housing. As a result of our assistance, families were enrolled in continuing education and over 80% of the households we served were under 30% of the area median income. Based on the increase of homelessness in the Seattle area, Way Back Inn's services are more in demand than ever before.
Expenses $191,186 · Grants $12,426 · Revenue $11,709
As filed on the 2023 return.
Listed in Part VII
-
Dorothy Francis
Past President, Emeritus Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Vern Francis
Emeritus Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Connie Hyman
Emeritus Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kajal Ram
President
- Total calculated
- $0
- Hours/week
- 4
-
Michael Sanders
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jason Dunbar
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nathan Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
J Chris Johnson
Board and Past President
- Total calculated
- $0
- Hours/week
- 1
-
Alisa Louie
Board and Past President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Louie
Board and Past Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Balbir Singh
Board
- Total calculated
- $0
- Hours/week
- 3
-
Scott Roberts
Board
- Total calculated
- $0
- Hours/week
- 3
-
Rochelle Herteg
Board
- Total calculated
- $0
- Hours/week
- 3
-
Tiana Brown
Board
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441339349300229
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