Roadback INC: FY2021 Nonprofit Profile & Form 990 (EIN 73-0969022)

Revenue by fiscal year
FY2020	$680K
FY2021	$848K
FY2022	$979K

Expenses by fiscal year
FY2020	$721K
FY2021	$680K
FY2022	$993K

Net assets by fiscal year
FY2020	$434K
FY2021	$602K
FY2022	$588K

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

78%

22%

Program services 78% · $529K Management & general 22% · $151K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation

Taylor Stein

President

$0Pt VII · Sec A

John Geiger

Vice President

$0Pt VII · Sec A

Ann Friedl

Secretary

$0Pt VII · Sec A

Dixie Monks

Member

$0Pt VII · Sec A

Dolores Gotier

Member

$0Pt VII · Sec A

Josh Farmer

Member

$0Pt VII · Sec A

Steve Polone

Member

$0Pt VII · Sec A

Terry Sykes

Member

$0Pt VII · Sec A

See Roadback INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers sober living and outpatient counseling for alcohol and substance abuse recovery.

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1 program · $529K · in their own filed words · FY2020

01

Drug and alcohol rehabilitation

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 73-0969022) · Dispute this line

$529Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

United Way of Southwest Oklahoma INCFY2022$59K

Total grants receivedfrom 1 funder$59K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$848K

Ln 12

Gifts and grantsLn 1h$767K

Other incomeLn 4–11$66K

Fees for servicesLn 2g$10K

Money outPt IX

$680K

Ln 25

Programscol B$529K

Managementcol C$151K

Owns and owesPt X

$602K

net assets · Ln 32

Cash and savingsLn 1–2$247K

Total assetsLn 16$813K

LiabilitiesLn 26$211K

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$767K

Government grantsLn 1e$700K

Fundraising eventsLn 1c$2K

Fees for servicesLn 2g$10K

Investment incomeLn 3$5K

Other incomeLn 4–11$66K

Total revenueLn 12$848K

Assets in detailPt X, end of year

CashLn 1$225K

SavingsLn 2$22K

Cash and savings togetherLn 1–2$247K

Accounts receivableLn 4$6K

Prepaid expenses and deferred chargesLn 9$11K

Land, buildings, equipmentLn 10c$549K

Total assetsLn 16$813K

LiabilitiesLn 26$211K

Net assetsLn 32$602K

OperationsPt I, VI

EmployeesI 543

VolunteersI 643

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$106K	$247K
Land, buildings, equipmentLn 10c	$576K	$549K
Total assetsLn 16	$693K	$813K
LiabilitiesLn 26	$259K	$211K
Net assetsLn 32	$434K	$602K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$394K	$377K	$17K	$0
Other employee benefitsLn 9	$2K	$2K	$0	$0
Payroll taxesLn 10	$34K	$0	$34K	$0
Accounting feesLn 11c	$16K	$0	$16K	$0
Other fees for servicesLn 11g	$14K	$14K	$0	$0
Advertising and promotionLn 12	$436	$436	$0	$0
Office expensesLn 13	$21K	$21K	$0	$0
Information technologyLn 14	$1K	$1K	$0	$0
OccupancyLn 16	$78K	$78K	$0	$0
TravelLn 17	$2K	$2K	$0	$0
InterestLn 20	$10K	$0	$10K	$0
Depreciation, depletion and amortizationLn 22	$36K	$0	$36K	$0
InsuranceLn 23	$35K	$0	$35K	$0
Other expenses (24a–d)Ln 24	$28K	$25K	$3K	$0
All other expensesLn 24e	$10K	$10K	$234	$0
Total functional expensesLn 25	$680K	$529K	$151K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 LatestFiled with the IRS May 15, 2023	$979K	$993K	−$14K	$588K	990 PDF
FY2021 ViewingFiled with the IRS Mar 22, 2022	$848K	$680K	$168K	$602K	990 PDF
FY2020Filed with the IRS May 16, 2021	$680K	$721K	−$41K	$434K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $847,945 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $626,338$766,820

I-9 Program service revenuePrior year $19,556$10,147

I-10 Investment incomePrior year $651$5,114

I-11 Other revenuePrior year $33,458$65,864

I-12 Total revenuePrior year $680,003$847,945

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $422,603$430,402

I-16a Professional fundraising feesPrior year $475$0

I-17 Other expensesPrior year $297,830$249,884

I-18 Total expensesPrior year $720,908$680,286

I-19 Revenue less expensesPrior year −$40,905$167,659

Part VI · Governance 8 of 8 board members independent, 4 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $847,945 across 8 lines filed

Lines not itemized here account for $33,730 of total revenue; see the IRS return.

VIII-1c Fundraising events$2,445

VIII-1e Government grants$699,806

VIII-1f All other contributions, gifts and grants$64,569

VIII-1h Total contributions, gifts and grants$766,820

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$10,147

VIII-3 Investment incomeUnrelated business $5,114 · Excluded from tax $0$5,114

VIII-6 Net rental income or lossRelated to mission $32,134$32,134

VIII-12 Total revenueRelated to mission $76,011 · Unrelated business $5,114 · Excluded from tax $0$847,945

Part IX · Statement of functional expenses $680,286 across 15 lines filed

IX-7 Other salaries and wagesPrograms $376,626 · Management $17,426 · Fundraising $0$394,052

IX-9 Other employee benefitsPrograms $2,130 · Management $0 · Fundraising $0$2,130

IX-10 Payroll taxesPrograms $0 · Management $34,220 · Fundraising $0$34,220

IX-11c Accounting feesPrograms $0 · Management $15,682 · Fundraising $0$15,682

IX-11g Other fees for servicesPrograms $13,780 · Management $0 · Fundraising $0$13,780

IX-12 Advertising and promotionPrograms $436 · Management $0 · Fundraising $0$436

IX-13 Office expensesPrograms $20,921 · Management $0 · Fundraising $0$20,921

IX-14 Information technologyPrograms $1,094 · Management $0 · Fundraising $0$1,094

IX-16 OccupancyPrograms $77,906 · Management $0 · Fundraising $0$77,906

IX-17 TravelPrograms $1,577 · Management $0 · Fundraising $0$1,577

IX-20 InterestPrograms $0 · Management $10,279 · Fundraising $0$10,279

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $35,773 · Fundraising $0$35,773

IX-23 InsurancePrograms $0 · Management $34,541 · Fundraising $0$34,541

IX-24 Other expenses (24a–d)Programs $25,031 · Management $2,725 · Fundraising $0$27,756

IX-24e All other expensesPrograms $9,905 · Management $234 · Fundraising $0$10,139

IX-25 Total functional expensesPrograms $529,406 · Management $150,880 · Fundraising $0$680,286

Part X · Balance sheet $812,686 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $87,600$224,950

X-2 Savings and temporary cash investmentsStart of year $18,408$22,325

X-4 Accounts receivableStart of year $8,503$5,566

X-9 Prepaid expenses and deferred chargesStart of year $2,573$11,334

X-10c Land, buildings and equipment, netStart of year $576,404$548,511

X-16 Total assetsStart of year $693,488$812,686

X-17 Accounts payable and accrued expensesStart of year $102,289$127,771

X-23 Secured mortgages and notes payableStart of year $156,761$82,818

X-26 Total liabilitiesStart of year $259,050$210,589

X-27 Net assets without donor restrictionsStart of year $434,438$602,097

X-32 Total net assets or fund balancesStart of year $434,438$602,097

X-33 Total liabilities and net assetsStart of year $693,488$812,686

Part XI · Reconciliation of net assets $602,097 net assets at year end

XI-1 Total revenue$847,945

XI-2 Total expenses$680,286

XI-3 Revenue less expenses$167,659

XI-4 Net assets at start of year$434,438

XI-10 Net assets at end of year$602,097

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Roadback INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Roadback INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

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