Nonprofit · EIN 95-2687693
WAY BACK
Tax-exempt · SAN DIEGO, CA 92102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,372,206 | $2,632,783 | $739,423 | $2,239,436 | $38,405 | $2,201,031 |
| June 30, 2024 | 990 | $2,687,504 | $2,184,541 | $502,963 | $1,593,945 | $132,337 | $1,461,608 |
| June 30, 2023 | 990 | $2,009,346 | $1,908,139 | $101,207 | $1,111,104 | $152,459 | $958,645 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,372,206
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,450,115
- Salaries, compensation and benefits (total)
- $1,866,507
- Professional fundraising fees
- $0
- Accounting fees
- $53,954
- Travel
- $10,367
- Depreciation
- $71,736
- Program services (functional)
- $2,559,246
- Management and general (functional)
- $72,681
- Fundraising (functional)
- $856
Balance sheet and other
- Total assets, start of year
- $1,593,945
- Total assets, end of year
- $2,239,436
- Total liabilities, end of year
- $38,405
- Net assets, end of year
- $2,201,031
- Land, buildings and equipment
- $398,190
- Net assets without donor restrictions
- $2,201,031
- Gross receipts
- $3,372,206
- Employees
- 0
- Year formed
- 1971
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Bauers | Executive Dir. Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Bauers | Executive Dir. Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Bauers | Executive Dir. Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2516 A ST, SAN DIEGO, CA 92102-2111
- Signed the 990
- Brian Bauers, Executive Dir.
- Phone
- (619) 235-0592
- Return prepared by
- FONG KO & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2687693 or by the name WAY BACK.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide recovery programs in a supportive alcohol and drug free environment to men within San Diego and surrounding vicinity.
Program accomplishments
- The Way Back, Inc. provide alcohol recovery programs in a supportive alcohol and drug free environment to over 3,500 men with San Diego and surrounding vicinity. Programs include supportive housing, AA meetings and one-on-one counseling.Expenses $2,559,246
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2687693
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,239,436
- Income (IRS master file)
- $3,372,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,372,206 | $2,632,783 | $2,239,436 | XML |
| 990 | June 2024 | $2,687,504 | $2,184,541 | $1,593,945 | XML |
| 990 | June 2023 | $2,009,346 | $1,908,139 | $1,111,104 | XML |
| 990 | June 2022 | $1,613,048 | $1,523,957 | $530,656 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2687693).
Questions about WAY BACK
- What is the EIN of WAY BACK?
- The employer identification number (EIN) of WAY BACK is 95-2687693.
- Is WAY BACK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to WAY BACK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAY BACK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAY BACK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAY BACK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WAY BACK?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WAY BACK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,372,206, expenses of $2,632,783 and total assets of $2,239,436 at year end.
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