Totals
- Total revenue
- $459,499
- Total expenses
- $447,071
- Contributions and grants received
- $449,465
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,034
- Other revenue
- $0
- Total assets, end of year
- $444,294
- Total liabilities, end of year
- $21,774
- Net assets or fund balances, end of year
- $422,520
- Program services expenses (Part IX)
- $314,334
- Management and general expenses
- $57,588
- Fundraising expenses
- $75,149
- Program service expenses (Part III)
- $314,334
Program services were 70.3% 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
$449,465
-
1g · Noncash contributions included above
$37,576
-
3 · Investment income
total $10,034 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $303,826 · program services $238,256 · management and general $30,113 · fundraising $35,457
-
14 · Information technology
total $1,228 · program services $43 · management and general $11 · fundraising $1,174
-
16 · Occupancy
total $26,041 · program services $18,458 · management and general $6,229 · fundraising $1,354
-
19 · Conferences, conventions and meetings
total $482 · program services $192 · management and general $246 · fundraising $44
-
22 · Depreciation, depletion and amortization
total $1,163 · program services $0 · management and general $1,163 · fundraising $0
-
24a · Other expenses: Professional Services
total $46,544 · program services $7,848 · management and general $11,207 · fundraising $27,489
-
24b · Other expenses: CASE MANAGEMENT & PROGRAM EXPENSES
total $42,235 · program services $42,155 · management and general $40 · fundraising $40
-
24c · Other expenses: Fundraising
total $1,925 · program services $0 · management and general $1,070 · fundraising $855
-
24d · Other expenses: Memberships/Dues/Subscriptions
total $1,633 · program services $0 · management and general $498 · fundraising $1,135
-
24e · All other expenses
total $21,994 · program services $7,382 · management and general $7,011 · fundraising $7,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,326 · end of year $219,687
-
9 · Prepaid expenses and deferred charges
beginning of year $6,574 · end of year $8,611
-
10a · Land, buildings and equipment: cost or other basis
$7,343
-
10b · Land, buildings and equipment: accumulated depreciation
$3,499
-
10c · Land, buildings and equipment, net
beginning of year $5,007 · end of year $3,844
-
12 · Investments: other securities
beginning of year $202,152 · end of year $212,152
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $6,902
-
25 · Other liabilities
beginning of year $9,967 · end of year $14,872
-
27 · Net assets without donor restrictions
beginning of year $410,092 · end of year $422,520
Mission and programs · 2023
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 $314,334
As filed on the 2023 return.
Listed in Part VII
-
Robert M ManleyROBERT M MANLEY
EXECUTIVE DIRECTOR
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron Brown
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy KennedyCINDY KENNEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denise HuginnieDENISE HUGINNIE
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Dr Esteria MillerDR ESTERIA MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Todd MurphyTODD MURPHY
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Kandyce RipleyKANDYCE RIPLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HaleyJASON HALEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tc AlexanderTC ALEXANDER
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Alyse FergusonALYSE FERGUSON
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
David KingDAVID KING
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.
-
PROVIDE MA · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403529349301510
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