Civic Intelligence

Waymakers Foundation

990 • Fiscal year 2021 • EIN 85-0763659

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2023

Organization ProfileWAYMAKERS-FOUNDATION.ORG
7106 Hull Street RoadN Chesterfield, VA 23235

(804) 920-0059

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

864%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$100,482

Up $39,727 (+65%) from 2020

Net Assets

Up

$95,282

Up $42,527 (+81%) from 2020

Liabilities

Down

$5,200

Down $2,800 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$1,012,709

Up $907,659 (+864%) from 2020

Expenses

Up

$970,182

Up $917,887 (+1755%) from 2020

Net Income

Down

$42,527

Down $10,228 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2020: $60,755Liabilities 2020: $8,000Net Assets 2020: $52,7552020Assets 2021: $100,482Liabilities 2021: $5,200Net Assets 2021: $95,2822021Assets 2022: $130,688Liabilities 2022: $5,200Net Assets 2022: $125,4882022Assets 2023: $115,832Liabilities 2023: $5,200Net Assets 2023: $110,6322023Assets 2024: $82,735Liabilities 2024: $5,200Net Assets 2024: $77,5352024

Highlighted filing

2021

Assets$100,482
Liabilities$5,200
Net Assets$95,282
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $105,050Expenses 2020: $52,295Net Income 2020: $52,7552020Revenue 2021: $1,012,709Expenses 2021: $970,182Net Income 2021: $42,5272021Revenue 2022: $2,051,700Expenses 2022: $2,021,494Net Income 2022: $30,2062022Revenue 2023: $2,059,312Expenses 2023: $2,074,168Net Income 2023: -$14,8562023Revenue 2024: $2,469,231Expenses 2024: $2,502,328Net Income 2024: -$33,0972024

Highlighted filing

2021

Revenue$1,012,709
Expenses$970,182
Net Income$42,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,012,709
Mission and Program Overview

Mission

Provide a safe space for families who are seeking emergency relief assistance and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,672$63,354▲ $5,682
Land, Buildings, and Equipment, Net$3,083$37,128▲ $34,045
Total Assets$60,755$100,482▲ $39,727
Liabilities
Other Liabilities$8,000$5,200▼ $2,800
Total Liabilities$8,000$5,200▼ $2,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,755$95,282▲ $42,527
Total Net Assets Fund Balance$52,755$95,282▲ $42,527
Total Liabilities and Net Assets / Fund Balance$60,755$100,482▲ $39,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,128$2,761$39,889
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Courtney WorrellChairwoman
Natasha LemusPresident
Cesar CarrascoBoard Member
Emily AshleyBoard Member
Karla RamosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,012,709
Change in Net Assets
$42,527

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
Food Inventory141$708,814Ave. Value/ of Food
Total Noncash Contributions141$708,814-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,602
Salaries, Compensation, and Employee Benefits$37,080
Professional Fundraising Fees$7,500
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,450--$34,450
All Other Expenses$27,686$6,100-$33,786
Occupancy$32,292--$32,292
Other Expenses$21,202--$21,202
Advertising$12,454--$12,454
Fees for Services Professional Fundraising--$7,500$7,500
Office Expenses$1,540$1,565-$3,105
Payroll Taxes$2,630--$2,630
Depreciation Depletion$1,957$658-$2,615
Insurance-$2,366-$2,366
Total Functional Expenses$951,993$10,689$7,500$970,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Latin Tax Service, LLC$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waymakers Foundation
EIN
85-0763659
Phone
8049200059
Address
7106 HULL STREET ROAD, N CHESTERFIELD, VA 23235

Signing Officer

Name
Natasha Lemus
Title
President
Phone
8043969257
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Lemus
Formed
2020
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
224

Preparer

Firm
Schutrumpf & Company Pc
Address
2519 PROFESSIONAL RD, NORTH CHESTERFIELD, VA 23235
Preparer
Helen Mcmahon
Phone
8043234260
Raw XML Appendix308 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.

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ReasonableCauseExplanation/ExplanationTxt0RETURN NOT FILED TIMELY DUE TO DAY-TO-DAY OPERATIONS OF THE ORGANIZATION BECOMING OVERWHELMING. THE PERSON CHARGED WITH GATHERING THE DATA FOR THE RETURN LEFT AND THE POSITION WAS VACANT FOR 4 MONTHS OF THE YEAR. ONCE NOTIFIED BY THE ACCOUNTANT, ALL INFORMATION WAS GATHERED AND THE RETURN WAS FILED AS QUICKLY AS POSSIBLE. THE ORGANIZATION IS IN THE PROCESS OF HIRING A PROFESSIONAL BOOKKEEPER IN ORDER TO HAVE ALL INFORMATION RECORDED ACCURATELY TO AID IN FILING TIMELY RETURNS IN THE FUTURE.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN MCMAHON
ReturnHeader/ReturnTs02023-02-06T16:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,482
Liabilities
$5,200
Net assets
$95,282
Revenue
$1,012,709
Expenses
$970,182
Net income
$42,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$2.47$2.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$2.06$2.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$2.05$2.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$1.01$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.11$0.05$0.05