Civic Intelligence

Waymakers Foundation

990 • Fiscal year 2023 • EIN 85-0763659

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$115,832

Down $14,856 (-11%) from 2022

Net Assets

Down

$110,632

Down $14,856 (-12%) from 2022

Liabilities

Flat

$5,200

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Up

$2,059,312

Up $7,612 (+0.4%) from 2022

Expenses

Up

$2,074,168

Up $52,674 (+2.6%) from 2022

Net Income

Down

-$14,856

Down $45,062 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$115,832
Liabilities$5,200
Net Assets$110,632
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$2,059,312
Expenses$2,074,168
Net Income-$14,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,059,312
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
Land, Buildings, and Equipment, Net$45,029$71,736▲ $26,707
Cash and Non-Interest-Bearing Accounts$85,659$44,096▼ $41,563
Total Assets$130,688$115,832▼ $14,856
Liabilities
Other Liabilities$5,200$5,200→ $0
Total Liabilities$5,200$5,200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,488$110,632▼ $14,856
Total Net Assets Fund Balance$125,488$110,632▼ $14,856
Total Liabilities and Net Assets / Fund Balance$130,688$115,832▼ $14,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,736$19,269$91,005
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
$2,059,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,059,312
Change in Net Assets
$-14,856

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 Inventory2$1,661,469Ave. Value/ of Food
Total Noncash Contributions2$1,661,469-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,951,138
Salaries, Compensation, and Employee Benefits$112,291
Total Fundraising Expense$20,701
Professional Fundraising Fees$10,739
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,708--$103,708
Occupancy$62,327$475-$62,802
All Other Expenses$31,977$16,954-$48,931
Advertising$8,836-$9,962$18,798
Other Expenses$16,328--$16,328
Fees for Services Professional Fundraising--$10,739$10,739
Depreciation Depletion$6,947$1,946-$8,893
Payroll Taxes$8,583--$8,583
Fees for Services Accounting-$2,556-$2,556
Office Expenses$554$1,663-$2,217
Insurance-$1,804-$1,804
Fees for Services Other$1,597--$1,597
Total Functional Expenses$2,028,069$25,398$20,701$2,074,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,739
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
2024-11-13
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
315

Preparer

Firm
Schutrumpf & Company Pc
Address
2519 PROFESSIONAL RD, NORTH CHESTERFIELD, VA 23235
Preparer
David K Ritz
Phone
8043234260
Raw XML Appendix310 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08043234260
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K RITZ
ReturnHeader/ReturnTs02024-11-14T15:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$115,832
Liabilities
$5,200
Net assets
$110,632
Revenue
$2,059,312
Expenses
$2,074,168
Net income
-$14,856
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