Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2024 • EIN 27-3045996

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfileWWW.WAYPOINTADVENTURE.ORG

View Organization Page

453 Concord AveLexington, MA 02421

(781) 325-7980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,520

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,530,318

Up $807,191 (+47%) from 2023

Net Assets

Up

$2,447,751

Up $812,329 (+50%) from 2023

Liabilities

Down

$82,567

Down $5,138 (-5.9%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$2,889,118

Up $721,456 (+33%) from 2023

Expenses

Up

$2,076,789

Up $602,547 (+41%) from 2023

Net Income

Up

$812,329

Up $118,909 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $19,660Liabilities 2011: $645Net Assets 2011: $19,0152011Assets 2012: $77,151Liabilities 2012: $415Net Assets 2012: $76,7362012Assets 2013: $183,479Liabilities 2013: $1,185Net Assets 2013: $182,2942013Assets 2014: $274,352Liabilities 2014: $1,557Net Assets 2014: $272,7952014Assets 2015: $296,477Liabilities 2015: $3,015Net Assets 2015: $293,4622015Assets 2016: $306,934Liabilities 2016: $1,999Net Assets 2016: $304,9352016Assets 2017: $419,639Liabilities 2017: $27,243Net Assets 2017: $392,3962017Assets 2018: $431,432Liabilities 2018: $22,378Net Assets 2018: $409,0542018Assets 2019: $457,229Liabilities 2019: $29,571Net Assets 2019: $427,6582019Assets 2020: $561,278Liabilities 2020: $26,395Net Assets 2020: $534,8832020Assets 2021: $820,196Liabilities 2021: $38,226Net Assets 2021: $781,9702021Assets 2022: $981,183Liabilities 2022: $39,723Net Assets 2022: $941,4602022Assets 2023: $1,723,127Liabilities 2023: $87,705Net Assets 2023: $1,635,4222023Assets 2024: $2,530,318Liabilities 2024: $82,567Net Assets 2024: $2,447,7512024

Highlighted filing

2024

Assets$2,530,318
Liabilities$82,567
Net Assets$2,447,751
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,315Expenses 2011: $87,361Net Income 2011: -$462011Revenue 2012: $154,320Expenses 2012: $96,599Net Income 2012: $57,7212012Revenue 2013: $294,131Expenses 2013: $189,108Net Income 2013: $105,0232013Revenue 2014: $359,777Expenses 2014: $260,964Net Income 2014: $98,8132014Revenue 2015: $356,491Expenses 2015: $344,136Net Income 2015: $12,3552015Revenue 2016: $416,244Expenses 2016: $404,771Net Income 2016: $11,4732016Revenue 2017: $557,468Expenses 2017: $470,006Net Income 2017: $87,4622017Revenue 2018: $621,483Expenses 2018: $604,825Net Income 2018: $16,6582018Revenue 2019: $678,114Expenses 2019: $659,510Net Income 2019: $18,6042019Revenue 2020: $692,906Expenses 2020: $585,681Net Income 2020: $107,2252020Revenue 2021: $920,283Expenses 2021: $673,196Net Income 2021: $247,0872021Revenue 2022: $1,023,642Expenses 2022: $864,152Net Income 2022: $159,4902022Revenue 2023: $2,167,662Expenses 2023: $1,474,242Net Income 2023: $693,4202023Revenue 2024: $2,889,118Expenses 2024: $2,076,789Net Income 2024: $812,3292024

Highlighted filing

2024

Revenue$2,889,118
Expenses$2,076,789
Net Income$812,329
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$2,889,118
Mission and Program Overview

Mission

Waypoint's mission is to challenge people with disabilities to discover their purpose, talents, and strengths through the transforming power of adventure.

Waypoint's mission is to challenge people with disabilities to discover their purpose, talents and strengths through the transforming power of adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,078,619$1,633,110▲ $554,491
Land, Buildings, and Equipment, Net$280,187$387,304▲ $107,117
Cash and Non-Interest-Bearing Accounts$346,100$327,728▼ $18,372
Accounts Receivable-$161,631-
Prepaid Expenses and Deferred Charges$18,221$20,545▲ $2,324
Total Assets$1,723,127$2,530,318▲ $807,191
Liabilities
Accounts Payable and Accrued Expenses$87,705$82,567▼ $5,138
Total Liabilities$87,705$82,567▼ $5,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,635,422$2,114,553▲ $479,131
Net Assets With Donor Restrictions-$333,198-
Total Net Assets Fund Balance$1,635,422$2,447,751▲ $812,329
Total Liabilities and Net Assets / Fund Balance$1,723,127$2,530,318▲ $807,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,304$228,197$615,501
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MinnichExecutive DirectorFT$138,520$138,520

Board Members and Trustees

NameTitle
Kevin ClarkChair
Ellen CohnVice Chair/director
Chris KeyesDirector
Dr Claudia GutierrezDirector
Jean WhittneyDirector
Tom RollinsDirector
Peter QuinnClerk
Lexi CarbunariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,920
Program Service Revenue
$380,326
Investment Income
$79,492
Other Revenue
$2,380
All Other Contributions
$2,426,920
Change in Net Assets
$812,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$36,000Fair Market Value (FMV) of Rent Deduction
Other Non Cash Contri Table12$29,864Activity Pass Value
Other Non Cash Contri Table299$13,500-
Other Non Cash Contri Table12$5,450-
Other Non Cash Contri Table10$4,000-
Other Non Cash Contri Table0$3,872-
Cars and Other Vehicles11$3,025Fair Market Value (FMV) of Van Rental Waived
Other Non Cash Contri Table10$2,601-
Other Non Cash Contri Table1$2,500-
Total Noncash Contributions367$100,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,889,118
Total Revenue per Form 990
$2,889,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,974
Other Expenses$801,665
Total Fundraising Expense$199,771
Professional Fundraising Fees$23,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,659$81,208$116,599$919,466
Current Officers, Directors, Trustees, and Key Employees$55,408$40,359$42,753$138,520
Fees for Services Other$87,987$39,649$344$127,980
Fees for Services Accounting$66,877$59,248-$126,125
Payroll Taxes$86,691$23,921-$110,612
Occupancy$55,749$19,792$5,897$81,438
Depreciation Depletion$78,658--$78,658
Insurance$58,609$11,032-$69,641
Other Employee Benefits$40,605$14,414-$55,019
Office Expenses$16,478$28,582-$45,060
Information Technology$23,175$11,987$759$35,921
Advertising$19,586$6,544$9,047$35,177
Fees for Services Legal$15,157$15,157-$30,314
Pension Plan Contributions$20,928$7,429-$28,357
Fees for Services Professional Fundraising--$23,150$23,150
All Other Expenses$17,796$4,171-$21,967
Other Expenses$20,867-$1,222$20,867
Travel$10,301--$10,301
Conferences and Meetings$4,093--$4,093
Total Functional Expenses$1,513,525$363,493$199,771$2,076,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,076,789
Total Expenses per Audited Statements$2,076,789
Total Expenses per Form 990$2,076,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climbathon----
Spring Campaign----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is emailed to each officer/director for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review by board of directors.”

Form 990, Part VI, Section B, Line 15B

“Annual review by board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Waypoint Adventure Inc
EIN
27-3045996
Phone
7813257980
Address
453 CONCORD AVE, LEXINGTON, MA 02421

Signing Officer

Name
Daniel Minnich
Title
Executive Director
Phone
7813257980
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Minnich
Formed
2010
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Luca Deblasio & Co Inc
Address
1 PRESIDENTIAL WAY SUITE 103, WOBURN, MA 01801
Preparer
Thomas E Deblasio
Phone
7819334114
Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082567
IRS990/AccountsReceivableGrp/EOYAmt0161631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WAYPOINT'S MISSION IS TO CHALLENGE PEOPLE WITH DISABILITIES TO DISCOVER THEIR PURPOSE, TALENTS AND STRENGTHS THROUGH THE TRANSFORMING POWER OF ADVENTURE.
IRS990/AdvertisingGrp/FundraisingAmt09047
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06544
IRS990/AdvertisingGrp/ProgramServicesAmt019586
IRS990/AdvertisingGrp/TotalAmt035177
IRS990/AllOtherContributionsAmt02426920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017796
IRS990/AllOtherExpensesGrp/TotalAmt021967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL MINNICH
IRS990/BooksInCareOfDetail/PhoneNum07813257980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0453 CONCORD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002421
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0346100
IRS990/CashNonInterestBearingGrp/EOYAmt0327728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042753
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04093
IRS990/ConferencesMeetingsGrp/TotalAmt04093
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02426920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079492
IRS990/CYOtherExpensesAmt0801665
IRS990/CYOtherRevenueAmt02380
IRS990/CYProgramServiceRevenueAmt0380326
IRS990/CYRevenuesLessExpensesAmt0812329
IRS990/CYSalariesCompEmpBnftPaidAmt01251974
IRS990/CYTotalExpensesAmt02076789
IRS990/CYTotalFundraisingExpenseAmt0199771
IRS990/CYTotalProfFndrsngExpnsAmt023150
IRS990/CYTotalRevenueAmt02889118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078658
IRS990/DepreciationDepletionGrp/TotalAmt078658
IRS990/Desc0USING THE CHALLENGE OF ADVENTURE PROGRAMS, A VARIETY OF CREATIVE SUPPORTS AND ADAPTIVE EQUIPMENT, WAYPOINT HAS SERVED OVER 2000 INDIVIDUALS IN 2024 IN THE TRANSFORMING POWER OF ADVENTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0333198
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01513525
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059248
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt066877
IRS990/FeesForServicesAccountingGrp/TotalAmt0126125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015157
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015157
IRS990/FeesForServicesLegalGrp/TotalAmt030314
IRS990/FeesForServicesOtherGrp/FundraisingAmt0344
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087987
IRS990/FeesForServicesOtherGrp/TotalAmt0127980
IRS990/FeesForServicesProfFundraising/FundraisingAmt023150
IRS990/FeesForServicesProfFundraising/TotalAmt023150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5LEXI CARBUNARI
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CLAUDIA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN WHITTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02889118
IRS990/GrossRentsGrp/PersonalAmt02380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0759
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011987
IRS990/InformationTechnologyGrp/ProgramServicesAmt023175
IRS990/InformationTechnologyGrp/TotalAmt035921
IRS990/InsuranceGrp/ManagementAndGeneralAmt011032
IRS990/InsuranceGrp/ProgramServicesAmt058609
IRS990/InsuranceGrp/TotalAmt069641
IRS990/InvestmentIncomeGrp/ExclusionAmt079492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387304
IRS990/LandBldgEquipCostOrOtherBssAmt0615501
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYPOINT'S MISSION IS TO CHALLENGE PEOPLE WITH DISABILITIES TO DISCOVER THEIR PURPOSE, TALENTS, AND STRENGTHS THROUGH THE TRANSFORMING POWER OF ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01635422
IRS990/NetAssetsOrFundBalancesEOYAmt02447751
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01635422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02114553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05897
IRS990/OccupancyGrp/ManagementAndGeneralAmt019792
IRS990/OccupancyGrp/ProgramServicesAmt055749
IRS990/OccupancyGrp/TotalAmt081438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028582
IRS990/OfficeExpensesGrp/ProgramServicesAmt016478
IRS990/OfficeExpensesGrp/TotalAmt045060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055019
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PERMITS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01222
IRS990/OtherExpensesGrp/ProgramServicesAmt043381
IRS990/OtherExpensesGrp/ProgramServicesAmt138195
IRS990/OtherExpensesGrp/ProgramServicesAmt231325
IRS990/OtherExpensesGrp/ProgramServicesAmt320867
IRS990/OtherExpensesGrp/TotalAmt044603
IRS990/OtherExpensesGrp/TotalAmt138195
IRS990/OtherExpensesGrp/TotalAmt231325
IRS990/OtherExpensesGrp/TotalAmt320867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919466
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023921
IRS990/PayrollTaxesGrp/ProgramServicesAmt086691
IRS990/PayrollTaxesGrp/TotalAmt0110612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020928
IRS990/PensionPlanContributionsGrp/TotalAmt028357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020545
IRS990/PrincipalOfficerNm0DANIEL MINNICH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01930060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039808
IRS990/PYOtherExpensesAmt0579357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0197794
IRS990/PYRevenuesLessExpensesAmt0693420
IRS990/PYSalariesCompEmpBnftPaidAmt0893885
IRS990/PYTotalExpensesAmt01474242
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt02167662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0812329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01633110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02426920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01930060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06454697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126278
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt07415520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02807246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02127854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623805
IRS990ScheduleA/Total509Grp/TotalAmt07415520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02889118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02167662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07541798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02076789
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02889118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387304
IRS990ScheduleD/TotalExpensesPerForm990Amt02076789
IRS990ScheduleD/TotalRevenuePerForm990Amt02889118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02889118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02076789
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLIMBATHON
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt011
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV OF VAN RENTAL WAIVED
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1299
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt310
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt510
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HR SUPPORT/TRADEMARK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACTIVITY PASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAINING & DEVELOPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT REPAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4EQUIPMENT PURCHASES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5EQUIPMENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTIVITY PASS VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,318
Liabilities
$82,567
Net assets
$2,447,751
Revenue
$2,889,118
Expenses
$2,076,789
Net income
$812,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.89$2.08$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$2.17$1.47$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.02$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.92$0.67$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.69$0.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.56$0.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.42$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.15$0.10$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.09$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits