Civic Intelligence

Wayforward Resources Inc.

990 • Fiscal year 2023 • EIN 39-1484945

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 03, 2023

Organization ProfileWAYFORWARDRESOURCES.ORG
3502 Parmenter StMiddleton, WI 53562-1535

(608) 836-7338

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,214

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,983,190

Down $4,230 (-0.1%) from 2022

Net Assets

Up

$3,876,453

Up $32,527 (+0.8%) from 2022

Liabilities

Down

$106,737

Down $36,757 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$4,488,790

Up $1,224,655 (+38%) from 2022

Expenses

Up

$4,448,729

Up $1,743,564 (+64%) from 2022

Net Income

Down

$40,061

Down $518,909 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $810,181Liabilities 2010: $193,451Net Assets 2010: $616,7302010Assets 2011: $875,673Liabilities 2011: $179,073Net Assets 2011: $696,6002011Assets 2012: $1,460,385Liabilities 2012: $741,387Net Assets 2012: $718,9982012Assets 2013: $1,713,064Liabilities 2013: $653,774Net Assets 2013: $1,059,2902013Assets 2014: $1,900,043Liabilities 2014: $401,456Net Assets 2014: $1,498,5872014Assets 2015: $2,031,756Liabilities 2015: $380,486Net Assets 2015: $1,651,2702015Assets 2017: $1,780,761Liabilities 2017: $24,901Net Assets 2017: $1,755,8602017Assets 2018: $2,063,482Liabilities 2018: $43,937Net Assets 2018: $2,019,5452018Assets 2019: $2,211,380Liabilities 2019: $38,758Net Assets 2019: $2,172,6222019Assets 2020: $2,331,789Liabilities 2020: $33,373Net Assets 2020: $2,298,4162020Assets 2021: $3,332,771Liabilities 2021: $54,444Net Assets 2021: $3,278,3272021Assets 2022: $3,987,420Liabilities 2022: $143,494Net Assets 2022: $3,843,9262022Assets 2023: $3,983,190Liabilities 2023: $106,737Net Assets 2023: $3,876,4532023Assets 2024: $4,643,630Liabilities 2024: $612,900Net Assets 2024: $4,030,7302024Assets 2025: $5,143,292Liabilities 2025: $602,042Net Assets 2025: $4,541,2502025

Highlighted filing

2023

Assets$3,983,190
Liabilities$106,737
Net Assets$3,876,453
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,223,9342010Revenue 2011: $1,447,421Expenses 2011: $1,367,551Net Income 2011: $79,8702011Expenses 2012: $1,409,5872012Revenue 2013: $2,156,087Expenses 2013: $1,815,795Net Income 2013: $340,2922013Revenue 2014: $3,149,000Expenses 2014: $2,709,703Net Income 2014: $439,2972014Revenue 2015: $3,789,926Expenses 2015: $3,637,243Net Income 2015: $152,6832015Revenue 2017: $938,798Expenses 2017: $927,953Net Income 2017: $10,8452017Revenue 2018: $4,091,417Expenses 2018: $3,838,549Net Income 2018: $252,8682018Revenue 2019: $3,957,865Expenses 2019: $3,804,788Net Income 2019: $153,0772019Revenue 2020: $3,860,799Expenses 2020: $3,730,816Net Income 2020: $129,9832020Revenue 2021: $3,630,401Expenses 2021: $2,659,714Net Income 2021: $970,6872021Revenue 2022: $3,264,135Expenses 2022: $2,705,165Net Income 2022: $558,9702022Revenue 2023: $4,488,790Expenses 2023: $4,448,729Net Income 2023: $40,0612023Revenue 2024: $6,195,506Expenses 2024: $6,047,549Net Income 2024: $147,9572024Revenue 2025: $7,126,885Expenses 2025: $6,619,848Net Income 2025: $507,0372025

Highlighted filing

2023

Revenue$4,488,790
Expenses$4,448,729
Net Income$40,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,522,021
Mission and Program Overview

Mission

Our mission is to instill hope in our community through progressive programs and partnerships to prevent homelessness and end hunger.

Bringing our community together to create food and housing security through action and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,322$1,292,813▲ $1,291,491
Land, Buildings, and Equipment, Net$1,326,979$1,279,181▼ $47,798
Savings and Temporary Cash Investments$2,339,276$898,955▼ $1,440,321
Pledges and Grants Receivable$192,099$361,818▲ $169,719
Cash and Non-Interest-Bearing Accounts$65,830$39,004▼ $26,826
Accounts Receivable$2,457$16,624▲ $14,167
Prepaid Expenses and Deferred Charges$1,538$4,231▲ $2,693
Total Assets$3,987,420$3,983,190▼ $4,230
Other Assets Total$57,919$90,564▲ $32,645
Liabilities
Accounts Payable and Accrued Expenses$104,510$73,311▼ $31,199
Other Liabilities$38,984$33,426▼ $5,558
Total Liabilities$143,494$106,737▼ $36,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,577,591$3,517,104▼ $60,487
Net Assets With Donor Restrictions$266,335$359,349▲ $93,014
Total Net Assets Fund Balance$3,843,926$3,876,453▲ $32,527
Total Liabilities and Net Assets / Fund Balance$3,987,420$3,983,190▼ $4,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,037$227,447$985,484
Land$324,765-$324,765
Equipment$104,712$174,914$279,626
Other Land Buildings$91,667$34,048$125,715
Other Securities$1,292,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$57,919-▲ $3,061$1,225$57,900
2022$56,035-▲ $4,251$2,367$57,919
2021$46,811-▲ $9,224-$56,035
2020$50,000$1,000▼ $2,110$2,079$46,811
2019-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen CarlsonExecutive DirectorFT$101,845$4,369$106,214

Board Members and Trustees

NameTitle
Patricia NolanPresident
Susannah GustafsonVice President
Amy RackiDirector
Brian HornungDirector
Chase HorneDirector
Connie MatyeDirector
Dana MonogueDirector
Dom RicksDirector
Ginger BenzDirector
Jim NeumanDirector
Sue LokenDirector
Tim ClearyDirector
Todd SmithDirector
Darren FortneySecretary
Craig KeleherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Employer Group INCEmployee Leasing ServicesP O BOX 930127, Verona, WI 53593-2210$1,100,771
Revenue and Support

Revenue Composition

Contributions and Grants
$4,435,318
Program Service Revenue
$0
Investment Income
$32,133
Other Revenue
$21,339
All Other Contributions
$4,141,291
Change in Net Assets
$40,061

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory863,785$1,667,432Estimated Resale Value
Clothing and Household Goods-$382,314Estimated Resale Value
Other Non Cash Contri Table111$34,500Estimated Resale Val
Securities Publicly Traded5$17,746Quoted Market Price
Other Non Cash Contri Table100$16,959Estimated Resale Val
Other Non Cash Contri Table19$7,062Estimated Resale Val
Other Non Cash Contri Table19$6,929Estimated Resale Val
Total Noncash Contributions864,039$2,132,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,522,021
Revenue Not Reported on Financial Statements
$-33,231
Revenue Not Reported on Form 990
$8,982
Other Revenue Adjustments
$-33,231
Total Revenue per Audited Statements
$4,531,003
Total Revenue per Form 990
$4,488,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,807,391
Salaries, Compensation, and Employee Benefits$1,150,609
Other Expenses$490,729
Total Fundraising Expense$316,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,807,391--$2,807,391
Other Salaries and Wages$571,174$128,372$192,780$892,326
Office Expenses$52,092$42,065$47,438$141,595
Current Officers, Directors, Trustees, and Key Employees$28,609$74,824$6,602$110,035
Payroll Taxes$52,906$17,923$17,587$88,416
Fees for Services Other$4,964$68,460$7,309$80,733
Occupancy$50,251$3,851$4,776$58,878
Depreciation Depletion$43,739$4,224$5,280$53,243
Information Technology$30,504$11,461$8,971$50,936
Other Employee Benefits$26,627$9,021$8,851$44,499
Conferences and Meetings$17,238$24,478$537$42,253
Insurance$18,973$1,675$2,656$23,304
Pension Plan Contributions$9,175$3,108$3,050$15,333
All Other Expenses$10,751$381$1,949$13,081
Fees for Services Accounting-$11,100-$11,100
Advertising-$52$7,416$7,468
Travel$4,662$1,537$1,208$7,407
Interest-$731-$731
Total Functional Expenses$3,729,056$403,263$316,410$4,448,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,498,476
Expenses per Audited Statements$4,448,729
Total Expenses per Form 990$4,448,729
Expenses Not Reported on Form 990$49,747
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,570
Fundraising Direct Expenses$33,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip in to End Hunger Golf Event$86,695$27,904$5,276$22,628
Holiday Art Fair$44,086$6,953$2,617$4,336
Total Events$154,281$52,863$32,134$20,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$33,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“The organization updated their bylaws to reflect the name change.”

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

“A draft of the prepared form 990 is reviewed by the audit and finance committee of the governing body. Any changes suggested by the committee are presented to the members of the governing body for approval. The prepared form 990 is filed with the irs after approval of the governing body.”

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

“At the beginning of each meeting, all directors are asked to disclose any previously undisclosed conflicts of interest. A director with a conflict may be asked to recuse himself/herself from the particular motion or consideration. Any disclosures of conflicts of interest become record as a part of the minutes of the meeting.”

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

“The personnel committee of the governing body annually reviews the latest compensation and benefits survey prepared by the united way of dane county. The executive director's compensation and benefits are determined based on a comparison of the duties and responsibilities of executive directors as outlined in the survey to the duties and responsibilities of wayforward resources, inc.'s executive director as well as the executive director's job performance. The executive director's compensation is approved, in writing, by the personnel committee and reported to all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wayforward Resources Inc
EIN
39-1484945
Phone
6088367338
Address
3502 PARMENTER ST, MIDDLETON, WI 53562-1535

Signing Officer

Name
Patricia Nolan
Title
President
Phone
6088367338
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Carlson
Formed
1984
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,151

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Wayforward resources, inc. Leases employees from a professional employment organization, the employer group, inc. The employees are considered common law employees of wayforward resources, inc., however, the employer group, inc. Is the employer of record and employees get their w2s from the employer group, inc.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation 19.”

Financial Statement Notes

PART V, LINE 4:

“Wayforward resources, inc.'s board of directors has designated a general endowment fund to support the mission of wayforward resources, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by mcf 19.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -33,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 33,231.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN FORTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE MATYE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA MONOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DOM RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHASE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12GINGER BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY RACKI
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE LOKEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101845
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105346
IRS990/FundraisingDirectExpensesAmt033231
IRS990/FundraisingGrossIncomeAmt054570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt055960
IRS990/GrantAmt02209052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02807391
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02807391
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04522021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08971
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011461
IRS990/InformationTechnologyGrp/ProgramServicesAmt030504
IRS990/InformationTechnologyGrp/TotalAmt050936
IRS990/InsuranceGrp/FundraisingAmt02656
IRS990/InsuranceGrp/ManagementAndGeneralAmt01675
IRS990/InsuranceGrp/ProgramServicesAmt018973
IRS990/InsuranceGrp/TotalAmt023304
IRS990/InterestGrp/ManagementAndGeneralAmt0731
IRS990/InterestGrp/TotalAmt0731
IRS990/InvestmentIncomeGrp/ExclusionAmt032133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01292813
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01326979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279181
IRS990/LandBldgEquipCostOrOtherBssAmt01715590
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYFORWARD RESOURCES, INC. BRINGS OUR COMMUNITY TOGETHER TO CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03843926
IRS990/NetAssetsOrFundBalancesEOYAmt03876453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03577591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03517104
IRS990/NoncashContributionsAmt02132942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04776
IRS990/OccupancyGrp/ManagementAndGeneralAmt03851
IRS990/OccupancyGrp/ProgramServicesAmt050251
IRS990/OccupancyGrp/TotalAmt058878
IRS990/OfficeExpensesGrp/FundraisingAmt047438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042065
IRS990/OfficeExpensesGrp/ProgramServicesAmt052092
IRS990/OfficeExpensesGrp/TotalAmt0141595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057919
IRS990/OtherAssetsTotalGrp/EOYAmt090564
IRS990/OtherChangesInNetAssetsAmt019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044499
IRS990/OtherLiabilitiesGrp/BOYAmt038984
IRS990/OtherLiabilitiesGrp/EOYAmt033426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017923
IRS990/PayrollTaxesGrp/ProgramServicesAmt052906
IRS990/PayrollTaxesGrp/TotalAmt088416
IRS990/PensionPlanContributionsGrp/FundraisingAmt03050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09175
IRS990/PensionPlanContributionsGrp/TotalAmt015333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04231
IRS990/PrincipalOfficerNm0ELLEN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILITY - THROUGH THE HOUSING STABILITY PROGRAM, CASE MANAGERS ASSESS AND PROVIDE SUPPORT TO HOUSEHOLDS, INCLUDING FINANCIAL HOUSING ASSISTANCE TO HELP PREVENT EVICTION AND MAINTAIN LONG-TERM STABLE HOUSING. FAMILIES RECEIVE ASSISTANCE WITH RENT, SECURITY DEPOSITS, UTILITIES, AND OTHER SMALL EMERGENCY GRANTS. IN ADDITION, AN OUTREACH CASE MANAGER WORKS WITH AREA ORGANIZATIONS TO FACILITATE BROADER ACCESS TO SERVICES FOR OUR COMMUNITY. ABOUT 500 HOUSEHOLDS RECEIVED HOUSING STABILITY FUNDS. THE CONNECTIONS HOUSING PROGRAM SERVES HOUSEHOLDS IN DOUBLED-UP LIVING ARRANGEMENTS. DOUBLING-UP IS WHEN AN INDIVIDUAL OR FAMILY LIVES WITH ANOTHER HOUSEHOLD TEMPORARILY OR SHUFFLES INDEFINITELY BETWEEN HOMES BECAUSE OF ECONOMIC NEED. THE CONNECTIONS PROGRAM SUPPORTS INDIVIDUALS THROUGH CASE MANAGEMENT AND FUNDS TO ENSURE HOUSEHOLDS HAVE A PLACE OF THEIR OWN TO CALL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0897215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0485272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASONAL PROGRAMS - THE SEASONAL PROGRAMS INCLUDED THE BACK TO SCHOOL PROGRAM AND WINTER WISHES PROGRAM. THE BACK TO SCHOOL PROGRAM PROVIDED BACKPACKS STUFFED WITH SCHOOL SUPPLIES TO CLIENTS WHO SIGNED UP FOR THE PROGRAM. BACKPACKS INCLUDED ADDITIONAL ITEMS SUCH AS HEADPHONES WITH MICROPHONES. FOR A SECOND YEAR, WINTER WISHES OPERATED AS A GIFT CARD PROGRAM, ALLOWING DONORS TO CONTINUE TO GIVE DIRECTLY TO FAMILIES WHILE STILL ALLOWING INDIVIDUALS AND FAMILIES THE DIGNITY OF CHOOSING THEIR OWN ITEMS BY SHOPPING ON THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0113067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND COMMUNITY EDUCATION - ESSENTIAL FOR CREATING UPSTREAM OUTCOMES TO HOUSING INSTABILITY AND FOOD INSECURITY THAT RESPOND TO SYSTEMIC INEQUITIES. SPECIFICALLY, RACIAL INEQUITIES AFFECT ACCESS TO FOOD AND HOUSING SECURITY. THIS PROGRAM PROVIDES EDUCATION OPPORTUNITIES FOR OUR STAFF AS WELL AS FOR OUR VOLUNTEERS AND PROVIDES OPPORTUNITIES FOR COMMUNITY COLLABORATION. ACTIVITIES THIS YEAR INCLUDED CREATING A NEW EQUITY ONBOARDING FOR VOLUNTEERS AS WELL AS ORGANIZING AN ONGOING FOUNDATIONAL RACIAL EQUITY TRAINING SERIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIORS PROGRAM - THE SENIORS PROGRAM KEEPS SENIORS (AGE 60+) INDEPENDENT BY PROVIDING TRANSPORTATION, SHOPPING, AND HOME CHORE ASSISTANCE. THE PROGRAM ALSO DELIVERS GROCERIES FROM THE FOOD PANTRY, AS WELL AS FRIENDLY VISITOR PHONE CALLS AND OUTDOOR CHORE ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt133755
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03237023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01447499
IRS990/PYInvestmentIncomeAmt04718
IRS990/PYOtherExpensesAmt0423213
IRS990/PYOtherRevenueAmt022394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0558970
IRS990/PYSalariesCompEmpBnftPaidAmt0834453
IRS990/PYTotalExpensesAmt02705165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02339276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04435318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03237023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03611212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03867633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03953446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019104632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt018373614
IRS990ScheduleA/SubstantialContributorsTotAmt0731018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04435318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03237023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03611212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03867633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03953446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019104632

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,983,190
Liabilities
$106,737
Net assets
$3,876,453
Revenue
$4,488,790
Expenses
$4,448,729
Net income
$40,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.60$4.54$7.13$6.62$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.61$4.03$6.20$6.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.88$4.49$4.45$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.14$3.84$3.26$2.71$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$3.63$2.66$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$3.86$3.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$3.96$3.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$4.09$3.84$0.25
2017Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$0.94$0.93$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.38$1.65$3.79$3.64$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.40$1.50$3.15$2.71$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.06$2.16$1.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.74$0.72$1.41
2011Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$1.45$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$1.22