WAI-IAM INC

EIN: 464036273 501(c)(3) Crime & Legal

LANSING, MI

Total Revenue
$1,992,838
Total Expenses
$1,733,677
Total Assets
$2,540,729
Net Assets
$376,470
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MI
Principal Officer
JACQUELYN LIEBNER
Phone
5178979001
Tax Period
2024-01-01 to 2024-12-31

WAI-IAM INC, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 13% surplus.

Mission

RISE RECOVERY COMMUNITY IS A CONCEPT OF WAI-IAM, INC., A NON-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE PREVENTION, AWARENESS AND POST TREATMENT SERVICES IN THE AREA OF SUBSTANCE ABUSE DISORDER.

Program Service Accomplishments

Program 1
Expenses: $1,640,017 Revenue: $1,019,762

THE RISE RECOVERY COMMUNITY PROVIDES A NEW, CURRENT WAY FOR INDIVIDUALS WITH SUBSTANCE USE DISORDER TO LIVE IN A SOCIETY DRUG AND ALCOHOL FREE. RISE IS AN INNOVATIVE WAY TO MEET THE BASIC NEEDS OF...

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THE RISE RECOVERY COMMUNITY PROVIDES A NEW, CURRENT WAY FOR INDIVIDUALS WITH SUBSTANCE USE DISORDER TO LIVE IN A SOCIETY DRUG AND ALCOHOL FREE. RISE IS AN INNOVATIVE WAY TO MEET THE BASIC NEEDS OF THOSE IN RECOVERY BY PROVIDING HEALTH, HOME, PURPOSE, AND COMMUNITY. WAI-IAM'S RISE PROGRAM OFFERS 14 RECOVERY HOMES AND A 15-UNIT APARTMENT COMPLEX WITH A TOTAL OF 98 BEDS. A KEY COMPONENT OF THE RISE PROGRAM IS CLUB RISE, A SOBER ENGAGEMENT CENTER. THE HOMELIKE ENVIRONMENT OF CLUB RISE OFFERS A LARGE ACTIVITY ROOM WITH BILLIARDS, SHUFFLEBOARD, DARTS, TVS, AND HIP MUSIC FOR A CLUBLIKE FEEL. THE MAIN FLOOR ALSO PROVIDES ADDITIONAL MEETING SPACE, A COMPUTER STATION, AND THE RISE TECH OFFICE. THE SECOND AND THIRD-FLOOR HOUSES WAI-IAM, INC. AND RISE STAFF OFFICES. THE WELL MAINTAINED, STRUCTURED LIVING HOMES ALONG WITH 4,200 SQUARE FOOT CLUB RISE FOR SOBER COMMUNITY ACTIVITIES, MAKE UP THE RISE RECOVERY COMMUNITY. WELCOME TO THE FUTURE OF RECOVERY!

Program 2
Expenses: $16,272 Revenue: $51,083

STR8TALK IS A POWERFUL STAGE PRESENTATION DESIGNED TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS ABOUT THE DANGERS OF DRUG AND ALCOHOL ABUSE. THE PROGRAM IS LED BY EXPERIENCED SPEAKERS WHO SHARE THEIR...

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STR8TALK IS A POWERFUL STAGE PRESENTATION DESIGNED TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS ABOUT THE DANGERS OF DRUG AND ALCOHOL ABUSE. THE PROGRAM IS LED BY EXPERIENCED SPEAKERS WHO SHARE THEIR PERSONAL STORIES AND EXPERIENCES WITH ADDICTION, AS WELL AS THE LATEST INFORMATION ON DRUG AND ALCOHOL ABUSE TRENDS AND PREVENTION STRATEGIES.THROUGH AN ENGAGING AND INTERACTIVE PRESENTATION, STR8TALK AIMS TO EMPOWER YOUNG PEOPLE WITH THE KNOWLEDGE AND SKILLS THEY NEED TO MAKE HEALTHY CHOICES AND AVOID THE PITFALLS OF SUBSTANCE ABUSE. THE PROGRAM COVERS A WIDE RANGE OF TOPICS, FROM THE PHYSICAL AND EMOTIONAL EFFECTS OF DRUGS AND ALCOHOL TO THE LEGAL CONSEQUENCES OF DRUG RELATED CRIMES AND INCLUDES THE IMPACT ACTIONS HAVE ON FAMILY AND LOVED ONES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $920,813
Program Service Revenue $1,071,810
Investment Income $1,180
Other Revenue $-965
TOTAL REVENUE $1,992,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $995,223
Fundraising Expenses $0
Program Expenses $1,656,289
Other Expenses $738,454
TOTAL EXPENSES $1,733,677

Year-over-Year Comparison

2024 2023 Change
Revenue $1,992,838 $1,605,417 +0.2%
Expenses $1,733,677 $1,707,660 +0.0%
Net Income $259,161 $-102,243 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
26
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$394,612
Total Directors
9
$96,239
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL COOK SECRETARY 40.00
Officer Director
$81,550 $9,133 $90,683
DONATO BORRILLO MD JD DIRECTOR 0.10
Director
$0 $0 $0
DEBORAH GARRETT DIRECTOR (ENDED 9/4/24) 0.10
Director
$0 $0 $0
TIFFANY DOWLING DIRECTOR 0.10
Director
$0 $0 $0
JEFF KINDINGER DIRECTOR 0.10
Director
$0 $0 $0
SHELLY KOSMET DIRECTOR 0.10
Director
$0 $0 $0
DENISE RICHEY VICE CHAIR 0.10
Officer Director
$0 $0 $0
JULIA GOATLEY CHAIR 0.10
Officer Director
$0 $0 $0
STEPHANIE WEBSTER SECRETARY (ENDED 2/9/24) 1.00
Officer Director
$5,070 $486 $5,556
JACQUELYN LIEBNER EXECUTIVE DIRECTOR/TREASURER 40.00
Officer
$130,312 $25,358 $155,670
COREY WARREN PRESIDENT/CEO 40.00
Officer
$123,837 $18,866 $142,703
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,992,838 $1,733,677 $2,540,729 $259,161
2023 $1,605,417 $1,707,660 $1,316,523 $-102,243
2022 $1,554,261 $1,419,695 $1,438,691 $134,566
2021 $1,221,678 $1,400,549 $1,302,963 $-178,871
2020 $1,430,919 $1,364,465 $938,876 $66,454
2019 $1,175,407 $1,213,628 $341,083 $-38,221
2018 $1,311,490 $1,334,911 $309,548 $-23,421
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