WAY STATION INC

As filed

Subsection

03

NTEE code

P82Z

Classification

1000

Street

PO BOX 3826

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

• REHABILITATION AND RECOVERY SERVICES: PROVIDES RESIDENTIAL AND REHABILITATION SUPPORT, LIVING SKILLS, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.

  Expenses $36,098,859 · Revenue $38,340,145

• COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN.

  Expenses $4,513,167 · Revenue $4,635,709

• FAMILIES AND COMMUNITIES: PROVIDES INTENSIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH NEEDS AND THEIR FAMILIES.

  Expenses $416,769 · Revenue $552,677

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2023

  Revenue

  $53,084,840

  Expenses

  $48,952,856

  Contributions

  $8,831,056

  Grants paid

  $0

• 2022

  Revenue

  $43,634,012

  Expenses

  $42,878,386

  Contributions

  $6,353,062

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $39,543,218

  Expenses

  $38,155,998

  Assets (EOY)

  $47,364,726

• 2020 · 990

  Revenue

  $38,298,060

  Expenses

  $37,579,412

  Assets (EOY)

  $48,827,954

• 2019 · 990

  Revenue

  $36,345,321

  Expenses

  $35,758,301

  Assets (EOY)

  $44,426,482

• 2018 · 990

  Revenue

  $35,580,021

  Expenses

  $34,014,834

  Assets (EOY)

  $43,245,429

• 2017 · 990

  Revenue

  $36,371,360

  Expenses

  $35,145,620

  Assets (EOY)

  $41,983,297

• 2016 · 990

  Revenue

  $36,621,061

  Expenses

  $34,488,709

  Assets (EOY)

  $40,762,227

• 2015 · 990

  Revenue

  $34,280,543

  Expenses

  $32,743,401

  Assets (EOY)

  $40,379,992

• 2014 · 990

  Revenue

  $32,834,029

  Expenses

  $29,589,147

  Assets (EOY)

  $38,594,332

• 2013 · 990

  Revenue

  $28,327,627

  Expenses

  $26,354,969

  Assets (EOY)

  $34,357,096

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $25,416,026

  Assets (EOY)

  $32,530,398

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• WASHINGTON COUNTY MENTAL HEALTH AUTHORITY INC

  $1,081,503

  2023 · MENTAL HEALTH SERVICES

• WASHINGTON COUNTY MENTAL HEALTH AUTHORITY INC

  $1,054,901

  2022 · MENTAL HEALTH SERVICES

• JEWISH COMMUNITY FOUNDATION OF SOUTHERN ARIZONA

  $12,600

  2022 · SUPPORT

• WASHINGTON COUNTY MENTAL HEALTH AUTHORITY INC

  $0

  2024 · MENTAL HEALTH SERVICES AND ASSISTANCE

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files