Civic Intelligence

Waymakers Foundation

990 • Fiscal year 2022 • EIN 85-0763659

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

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

(804) 920-0059

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$130,688

Up $30,206 (+30%) from 2021

Net Assets

Up

$125,488

Up $30,206 (+32%) from 2021

Liabilities

Flat

$5,200

Flat from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$2,051,700

Up $1,038,991 (+103%) from 2021

Expenses

Up

$2,021,494

Up $1,051,312 (+108%) from 2021

Net Income

Down

$30,206

Down $12,321 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$130,688
Liabilities$5,200
Net Assets$125,488
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$2,051,700
Expenses$2,021,494
Net Income$30,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,051,700
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$63,354$85,659▲ $22,305
Land, Buildings, and Equipment, Net$37,128$45,029▲ $7,901
Total Assets$100,482$130,688▲ $30,206
Liabilities
Other Liabilities$5,200$5,200→ $0
Total Liabilities$5,200$5,200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,282$125,488▲ $30,206
Total Net Assets Fund Balance$95,282$125,488▲ $30,206
Total Liabilities and Net Assets / Fund Balance$100,482$130,688▲ $30,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,029$10,376$55,405
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Natasha ContrerasPresident
Cesar CarrascoBoard Member
Karla RamosBoard Member
Nury MonicaBoard Member
Roxana TalavaresBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,051,700
Change in Net Assets
$30,206

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 Inventory3$1,658,410Ave. Value/ of Food
Clothing and Household Goods-$600Thrift Store Value
Total Noncash Contributions3$1,659,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,028
Salaries, Compensation, and Employee Benefits$116,466
Total Fundraising Expense$13,173
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,149--$101,149
All Other Expenses$55,352$7,586-$62,938
Occupancy$57,131$575-$57,706
Other Expenses$16,370--$16,370
Advertising$8,415-$7,173$15,588
Payroll Taxes$15,317--$15,317
Depreciation Depletion$5,669$1,946-$7,615
Fees for Services Professional Fundraising--$6,000$6,000
Fees for Services Accounting-$2,100-$2,100
Insurance-$1,785-$1,785
Fees for Services Other$1,443--$1,443
Office Expenses$357$1,071-$1,428
Total Functional Expenses$1,993,258$15,063$13,173$2,021,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
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, RICHMOND, VA 23235

Signing Officer

Name
Natasha Contreras
Title
President
Phone
8043969257
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Contreras
Formed
2020
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
193

Preparer

Firm
Schutrumpf & Company Pc
Address
2519 PROFESSIONAL RD, NORTH CHESTERFIELD, VA 23235
Preparer
David K Ritz
Phone
8043234260
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt07106 HULL STREET ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541178861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTRUMPF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02519 PROFESSIONAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08043234260
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K RITZ
ReturnHeader/ReturnTs02024-07-15T16:38:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,688
Liabilities
$5,200
Net assets
$125,488
Revenue
$2,051,700
Expenses
$2,021,494
Net income
$30,206
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