Civic Intelligence

Community Service Programs Inc

990 • Fiscal year 2020 • EIN 95-3167866

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.WAYMAKERSOC.ORG

View Organization Page

1221 E Dyer Road No 120Santa Ana, CA 92705

(949) 250-0488

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$165,136

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$10,478,993

Flat from 2020

Net Assets

Flat

$4,273,082

Flat from 2020

Liabilities

Flat

$6,205,911

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Flat

$24,597,391

Flat from 2020

Expenses

Flat

$24,822,234

Flat from 2020

Net Income

Flat

-$224,843

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,043,712Liabilities 2011: $2,542,195Net Assets 2011: $1,501,5172011Assets 2012: $4,105,740Liabilities 2012: $2,672,003Net Assets 2012: $1,433,7372012Assets 2013: $4,170,305Liabilities 2013: $2,628,710Net Assets 2013: $1,541,5952013Assets 2014: $4,098,857Liabilities 2014: $1,057,512Net Assets 2014: $3,041,3452014Assets 2015: $4,544,904Liabilities 2015: $1,221,509Net Assets 2015: $3,323,3952015Assets 2016: $5,097,653Liabilities 2016: $1,558,877Net Assets 2016: $3,538,7762016Assets 2017: $6,059,236Liabilities 2017: $1,910,194Net Assets 2017: $4,149,0422017Assets 2018: $6,922,962Liabilities 2018: $2,612,240Net Assets 2018: $4,310,7222018Assets 2019: $6,777,346Liabilities 2019: $2,292,208Net Assets 2019: $4,485,1382019Assets 2020: $10,478,993Liabilities 2020: $6,205,911Net Assets 2020: $4,273,0822020Assets 2020: $10,478,993Liabilities 2020: $6,205,911Net Assets 2020: $4,273,0822020Assets 2021: $10,818,605Liabilities 2021: $6,628,723Net Assets 2021: $4,189,8822021Assets 2022: $8,709,033Liabilities 2022: $3,668,051Net Assets 2022: $5,040,9822022Assets 2023: $11,239,172Liabilities 2023: $6,635,241Net Assets 2023: $4,603,9312023Assets 2024: $13,210,997Liabilities 2024: $9,418,619Net Assets 2024: $3,792,3782024

Highlighted filing

2020

Assets$10,478,993
Liabilities$6,205,911
Net Assets$4,273,082
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,445,131Expenses 2011: $14,487,549Net Income 2011: -$42,4182011Revenue 2012: $15,271,381Expenses 2012: $15,335,401Net Income 2012: -$64,0202012Revenue 2013: $15,304,542Expenses 2013: $15,220,293Net Income 2013: $84,2492013Revenue 2014: $15,384,807Expenses 2014: $15,322,952Net Income 2014: $61,8552014Revenue 2015: $16,806,589Expenses 2015: $16,521,375Net Income 2015: $285,2142015Revenue 2016: $17,316,955Expenses 2016: $17,083,714Net Income 2016: $233,2412016Revenue 2017: $19,828,039Expenses 2017: $19,269,271Net Income 2017: $558,7682017Revenue 2018: $21,241,057Expenses 2018: $20,827,770Net Income 2018: $413,2872018Revenue 2019: $21,922,704Expenses 2019: $21,740,397Net Income 2019: $182,3072019Revenue 2020: $24,597,391Expenses 2020: $24,822,234Net Income 2020: -$224,8432020Revenue 2020: $24,597,391Expenses 2020: $24,822,234Net Income 2020: -$224,8432020Revenue 2021: $25,285,928Expenses 2021: $25,461,657Net Income 2021: -$175,7292021Revenue 2022: $26,242,342Expenses 2022: $25,203,503Net Income 2022: $1,038,8392022Revenue 2023: $31,116,381Expenses 2023: $31,700,649Net Income 2023: -$584,2682023Revenue 2024: $32,420,042Expenses 2024: $32,478,867Net Income 2024: -$58,8252024

Highlighted filing

2020

Revenue$24,597,391
Expenses$24,822,234
Net Income-$224,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$24,625,748
Mission and Program Overview

Mission

The organization provides various human services in Orange County to youth at risk with mental or legal issues and to victims of crime of all ages.

Waymakers provides various human services to orange county at-risk youth and crime victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,094,707$4,827,514▲ $2,732,807
Pledges and Grants Receivable$2,787,559$3,478,557▲ $690,998
Land, Buildings, and Equipment, Net$1,185,587$1,156,835▼ $28,752
Prepaid Expenses and Deferred Charges$266,200$379,950▲ $113,750
Savings and Temporary Cash Investments$175,352$197,958▲ $22,606
Investments in Publicly Traded Securities$176,663$176,663→ $0
Inventories for Sale or Use-$152,483-
Total Assets$6,777,346$10,478,993▲ $3,701,647
Other Assets Total$91,278$109,033▲ $17,755
Liabilities
Other Liabilities$0$3,495,600▲ $3,495,600
Accounts Payable and Accrued Expenses$1,515,354$1,936,768▲ $421,414
Mortgage Notes Payable Secured by Investment Property$613,493$600,505▼ $12,988
Deferred Revenue$163,361$173,038▲ $9,677
Total Liabilities$2,292,208$6,205,911▲ $3,913,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,061,065$4,025,672▼ $35,393
Net Assets With Donor Restrictions$424,073$247,410▼ $176,663
Total Net Assets Fund Balance$4,485,138$4,273,082▼ $212,056
Total Liabilities and Net Assets / Fund Balance$6,777,346$10,478,993▲ $3,701,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$805,986-$805,986
Buildings$303,538$84,726$388,264
Leasehold Improvements$29,130$159,142$188,272
Equipment$18,181$65,754$83,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$352,015-▲ $22,606-$374,621
2018$316,118-▲ $35,897-$352,015
2017$292,767-▲ $23,351-$316,118
2016$257,322-▲ $35,445-$292,767
2015$269,371-▼ $12,049-$257,322
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnetta JohnsonExecutive DirectorFT$155,760$9,376$155,760
Hether Lombardo-benjaminDirector of Youth DevelopmentFT$107,187$10,797$117,984
Ellen EllisDirector of Human ResourcesFT$106,776$5,476$112,252
Lita MercadoDirector of Victim Assistance ProgramsFT$100,111$10,754$110,865
Melinda RamosFin. DirectorFT$102,275$7,812$110,087

Board Members and Trustees

NameTitle
Mark LarsenPresident
Jason SmallwoodVice President
Abril TurnerBoard Member
Ann StawickiBoard Member
Barbara SteenslandBoard Member
Carol FoxBoard Member
Drew HarburBoard Member
Greg TippinBoard Member
John JoryBoard Member
Kris ThordarsonBoard Member
Laurie KuelpmanBoard Member
Thomas CoadBoard Member
Donny DelfinSecretary
Joe MccarthyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RareviewAdvertising/consulting1201 PERTA DEL SOL, San Clemente, CA 92673$363,643
Reveille INCDevelopment Consulting1931 NEWPORT BLVD, Costa Mesa, CA 92627$170,230
Ciu NetworksIt Service And Maintenance10355 LOS ALAMITOS BLVD, Los Alamitos, CA 90720$162,693
EvalcorpConsulting15615 ALTON PARKWAY UNIT 450, Irvine, CA 92618$140,000
Clear Channel OutdoorAdvertising/consultingPO BOX 742025, Los Angeles, CA 90074$120,450
Revenue and Support

Revenue Composition

Contributions and Grants
$24,556,018
Program Service Revenue
$23,506
Investment Income
$16,640
Other Revenue
$1,227
All Other Contributions
$1,001,833
Change in Net Assets
$-224,843

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$152,483Fair Market Value
Other Non Cash Contri Table$88,000Fair Market Value
Other Non Cash Contri Table$23,077Fair Market Value
Total Noncash Contributions$263,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,597,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,787
Total Revenue per Audited Statements
$24,610,178
Total Revenue per Form 990
$24,597,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,410,812
Other Expenses$5,411,422
Total Fundraising Expense$40,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,114,221$793,184$24,422$14,931,827
Other Employee Benefits$2,226,399$442,700$4,026$2,673,125
Fees for Services Other$1,102,695$208,858$118$1,311,671
Payroll Taxes$1,128,923$102,868$1,960$1,233,751
All Other Expenses$706,006$58,247$383$764,636
Current Officers, Directors, Trustees, and Key Employees-$572,109-$572,109
Advertising$358,484$43,650$11$402,145
Office Expenses$294,708$23,890$129$318,727
Other Expenses$280,430$9,552$14$289,996
Information Technology$235,289$38,123$277$273,689
Travel$243,268$5,519$1$248,788
Insurance$86,598$5,623$127$92,348
Interest-$33,525-$33,525
Depreciation Depletion$28,752--$28,752
Total Functional Expenses$22,354,840$2,426,775$40,619$24,822,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,822,234
Total Expenses per Audited Statements$24,822,234
Total Expenses per Form 990$24,822,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,357
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light a Light of Love$139,837-$9,281-
Golf Tournament$48,935---
Total Events$357,804-$28,357$-28,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$3,495,600
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The executive director & finance director review form 990 before it is filed. A copy is then provided to the board of directors prior to the return being filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by ensuring purchases are approved by authorized management members, following waymakers procurement policy, staff that keeps books are not allowed to sign checks, etc. If a board member is related to a service provider that waymakers management chooses, that board member is excluded from voting to approve management's selection of the service provider and that board member would not be part of the quorum for vote.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board based on info from chief executives of other nonprofits of similar size.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy, and governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Waymakers
EIN
95-3167866
Phone
9492500488
Address
1221 E DYER ROAD NO 120, SANTA ANA, CA 92705

Signing Officer

Name
Ronnetta Johnson
Title
Executive Director
Phone
9492500488
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnetta Johnson
Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
395
Volunteers
1,322

Preparer

Firm
Rji International Cpas
Address
18012 SKY PARK CIRCLE SUITE 200, IRVINE, CA 92614
Preparer
Gary E Gee CPA
Phone
9498521600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the provisions of fasb asc 740-10-25, income taxes (topic 740), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.”

Raw XML AppendixShowing 400 of 675 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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IRS990/ActivityOrMissionDesc0WAYMAKERS PROVIDES VARIOUS HUMAN SERVICES TO ORANGE COUNTY AT-RISK YOUTH AND CRIME VICTIMS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189376
IRS990/Form990PartVIISectionAGrp/PersonNm0ABRIL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN STAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA STEENSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNY DELFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW HARBUR
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG TIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN JORY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS THORDARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE KUELPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS COAD
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15HETHER LOMBARDO-BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LITA MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm17MELINDA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm18RONNETTA JOHNSON
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/ReportableCompFromOrgAmt14106776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155760
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF YOUTH DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF VICTIM ASSISTANCE PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FIN. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0357804
IRS990/FundraisingDirectExpensesAmt028357
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt09871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt023196381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09871
IRS990/GrossReceiptsAmt024625748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038123
IRS990/InformationTechnologyGrp/ProgramServicesAmt0235289
IRS990/InformationTechnologyGrp/TotalAmt0273689
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt05623
IRS990/InsuranceGrp/ProgramServicesAmt086598
IRS990/InsuranceGrp/TotalAmt092348
IRS990/InterestGrp/ManagementAndGeneralAmt033525
IRS990/InterestGrp/TotalAmt033525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152483
IRS990/InvestmentIncomeGrp/ExclusionAmt06769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0176663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0176663
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156835
IRS990/LandBldgEquipCostOrOtherBssAmt01466457
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYMAKERS BUILDS SAFER COMMUNITIES BY HELPING INDIVIDUALS MAKE THEIR WAY THROUGH CONFLICT AND CRISIS TO A PLACE OF STRENGTH AND STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0613493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600505
IRS990/NetAssetsOrFundBalancesBOYAmt04485138
IRS990/NetAssetsOrFundBalancesEOYAmt04273082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04061065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04025672
IRS990/NoncashContributionsAmt0263560
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294708
IRS990/OfficeExpensesGrp/TotalAmt0318727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091278
IRS990/OtherAssetsTotalGrp/EOYAmt0109033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02226399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02673125
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM - CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2FLEX FUNDS
IRS990/OtherExpensesGrp/Desc3PROGRAM - SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03056
IRS990/OtherExpensesGrp/FundraisingAmt16095
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19552
IRS990/OtherExpensesGrp/ProgramServicesAmt0765238
IRS990/OtherExpensesGrp/ProgramServicesAmt1432310
IRS990/OtherExpensesGrp/ProgramServicesAmt2351519
IRS990/OtherExpensesGrp/ProgramServicesAmt3280430
IRS990/OtherExpensesGrp/TotalAmt0857221
IRS990/OtherExpensesGrp/TotalAmt1438405
IRS990/OtherExpensesGrp/TotalAmt2351519
IRS990/OtherExpensesGrp/TotalAmt3289996
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03495600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029584
IRS990/OtherRevenueTotalAmt029584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0793184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014114221
IRS990/OtherSalariesAndWagesGrp/TotalAmt014931827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102868
IRS990/PayrollTaxesGrp/ProgramServicesAmt01128923
IRS990/PayrollTaxesGrp/TotalAmt01233751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02787559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03478557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379950
IRS990/PrincipalOfficerNm0RONNETTA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023506
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT SERVICES/WRAPAROUND PROGRAMS: PROVIDED PREVENTION AND INTERVENTION SERVICES FOR HIGH-RISK YOUTH INCLUDING FAMILY COUNSELING, PARENT EDUCATION, YOUTH ENRICHMENT AND ALCOHOL, TOBACCO, AND DRUG PREVENTION SERVICES. THE WRAPAROUND PROGRAMS PROVIDED SERVICES TO YOUTH WITH COMPLEX NEEDS AND EMOTIONAL, MENTAL HEALTH OR BEHAVIORAL ISSUES, INCLUDING IN-HOME AND COMMUNITY BASED CASE MANAGEMENT,COUNSELING, MENTAL HEALTH REHABILITATION SERVICES, HOUSING ASSISTANCE, AND CAREER READINESS SKILLS FOR YOUNG OFFENDERS AS WELL AS YOUTH WITH MENTAL ILLNESS, TRUANCY AND SUBSTANCE ABUSE ISSUES, TO PROMOTE GREATER INDEPENDENCE, INCREASE SELF-RELIANCE AND IMPROVE SOCIAL COMPETENCE. THE PROGRAM SERVED 17,386 CLIENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08468306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015006
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS RESIDENTIAL SERVICES AND HUNTINGTON BEACH YOUTH SHELTER: PROVIDED SHORT-TERM CRISIS INTERVENTION PROGRAM IN LAGUNA BEACH AND TUSTIN FOR YOUTH AGES 13-17 TO STABILIZE THE YOUTH AND FACILITATE FAMILY REUNIFICATION. PROVIDED EMERGENCY, TEMPORARY RESIDENTIAL SERVICES IN HUNTINGTON BEACH FOR RUNAWAY, ABUSED AND TROUBLED TEENS IN CRISIS. BOTH SERVICES INCLUDE PARENT COUNSELING. THE PROGRAMS SERVED 1,698 CLIENTS THROUGHOUT THE YEAR.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,478,993
Liabilities
$6,205,911
Net assets
$4,273,082
Revenue
$24,597,391
Expenses
$24,822,234
Net income
-$224,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.42$3.79$32.4$32.5$0.06
2023Summary only. Only limited summary data is available for this year.$11.2$6.64$4.60$31.1$31.7$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.67$5.04$26.2$25.2$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.63$4.19$25.3$25.5$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.5$6.21$4.27$24.6$24.8$0.22
2020Summary only. Only limited summary data is available for this year.$10.5$6.21$4.27$24.6$24.8$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$2.29$4.49$21.9$21.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.61$4.31$21.2$20.8$0.41
2017Summary only. Only limited summary data is available for this year.$6.06$1.91$4.15$19.8$19.3$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.56$3.54$17.3$17.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.54$1.22$3.32$16.8$16.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.10$1.06$3.04$15.4$15.3$0.06
2013Summary only. Only limited summary data is available for this year.$4.17$2.63$1.54$15.3$15.2$0.08
2012Summary only. Only limited summary data is available for this year.$4.11$2.67$1.43$15.3$15.3$0.06
2011Summary only. Only limited summary data is available for this year.$4.04$2.54$1.50$14.4$14.5$0.04