Civic Intelligence

Community Service Programs Inc

990 • Fiscal year 2022 • EIN 95-3167866

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

440 Exchange Ste 250Irvine, CA 92602

(949) 250-0488

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$188,806

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,709,033

Down $2,109,572 (-19%) from 2021

Net Assets

Up

$5,040,982

Up $851,100 (+20%) from 2021

Liabilities

Down

$3,668,051

Down $2,960,672 (-45%) from 2021

Revenue

Up

$26,242,342

Up $956,414 (+3.8%) from 2021

Expenses

Down

$25,203,503

Down $258,154 (-1.0%) from 2021

Net Income

Up

$1,038,839

Up $1,214,568 (+691%) from 2021

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$8,709,033
Liabilities$3,668,051
Net Assets$5,040,982

Operations Trend

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 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

2022

Revenue$26,242,342
Expenses$25,203,503
Net Income$1,038,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$26,341,128
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 builds safer communities by helping individuals make their way through conflict and crisis to a place of strength and stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,241,222$3,984,700▲ $743,478
Cash and Non-Interest-Bearing Accounts$5,435,040$2,458,424▼ $2,976,616
Land, Buildings, and Equipment, Net$1,161,362$1,294,044▲ $132,682
Prepaid Expenses and Deferred Charges$400,667$439,597▲ $38,930
Savings and Temporary Cash Investments$306,862$213,916▼ $92,946
Investments in Publicly Traded Securities$176,663$176,663→ $0
Inventories for Sale or Use$372$13,540▲ $13,168
Total Assets$10,818,605$8,709,033▼ $2,109,572
Other Assets Total$96,417$128,149▲ $31,732
Liabilities
Other Liabilities$3,495,600$0▼ $3,495,600
Accounts Payable and Accrued Expenses$2,355,017$2,916,029▲ $561,012
Mortgage Notes Payable Secured by Investment Property$586,487$583,231▼ $3,256
Deferred Revenue$191,619$168,791▼ $22,828
Total Liabilities$6,628,723$3,668,051▼ $2,960,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,812,941$4,410,903▲ $597,962
Net Assets With Donor Restrictions$376,941$630,079▲ $253,138
Total Net Assets Fund Balance$4,189,882$5,040,982▲ $851,100
Total Liabilities and Net Assets / Fund Balance$10,818,605$8,709,033▼ $2,109,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$805,986-$805,986
Buildings$164,774$251,936$416,710
Equipment$255,301$28,694$283,995
Leasehold Improvements$32,566$114,523$147,089
Other Land Buildings$35,417-$35,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$483,525-▼ $92,946-$390,579
2020$374,621-▲ $108,904-$483,525
2019$352,015-▲ $22,606-$374,621
2018$316,118-▲ $35,897-$352,015
2017$292,767-▲ $23,351-$316,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnetta JohnsonCEOFT$169,540$19,266$188,806
Hether Lombardo-benjaminCPO - Youth DevelopmentFT$120,190$16,485$136,675
Lita MercadoCPO - Victim AssistanceFT$112,395$16,130$128,525
Melinda RamosCFOFT$109,507$18,861$128,368
Carol CarlsonDirector of Shelter ServicesFT$105,883$12,781$118,664
Tiare EscobedoCOO (as of 08/2021)FT$41,557$83$41,640

Board Members and Trustees

NameTitle
Jason SmallwoodBoard President
Ann StawickiBoard Vice President
Abril TurnerBoard Member
Barbara SteenslandBoard Member
Brenda BalsigerBoard Member
Drew HarburBoard Member
Eileen MccoyBoard Member
Gk KannanBoard Member
Greg TippinBoard Member
James PikeBoard Member
Jay LeeBoard Member
John JoryBoard Member
Kris ThordarsonBoard Member
Maria GhobadiBoard Member
Mark LarsenBoard Member
Paul FleckBoard Member
Rih BrakkeBoard Member
Rob HandyBoard Member
Donny DelfinBoard Secretary
Joe MccarthyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ciu NetworksIt Services And Maintenance10355 LOS ALAMITOS BLVD, Los Alamitos, CA 90720$315,798
Kym ConoverSubcontract - Consulting16725 WASHINGTON STREET, Riverside, CA 92504$117,275
Revenue and Support

Revenue Composition

Contributions and Grants
$25,767,213
Program Service Revenue
$17,121
Investment Income
$102,244
Other Revenue
$355,764
All Other Contributions
$813,603
Change in Net Assets
$1,038,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,235,270
Revenue Not Reported on Financial Statements
$7,072
Revenue Not Reported on Form 990
$-80,106
Total Revenue per Audited Statements
$26,155,164
Total Revenue per Form 990
$26,242,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,342,030
Other Expenses$4,861,473
Total Fundraising Expense$1,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,135,800$1,001,497-$16,137,297
Other Employee Benefits$1,842,963$111,424-$1,954,387
Payroll Taxes$1,191,218$108,616-$1,299,834
All Other Expenses$919,884$15,525-$935,409
Occupancy$749,378$69,618-$818,996
Fees for Services Other$474,751$41,781$103$516,635
Pension Plan Contributions$463,564$38,402-$501,966
Office Expenses$425,164$37,351-$462,515
Current Officers, Directors, Trustees, and Key Employees-$448,546-$448,546
Information Technology$306,089$46,413-$352,502
Other Expenses$281,872-$949$281,872
Travel$220,655$2,125$137$222,917
Insurance$106,188$7,625-$113,813
Fees for Services Accounting-$81,125-$81,125
Advertising$27,764$41,646-$69,410
Depreciation Depletion$51,439$313-$51,752
Interest-$44,895-$44,895
Fees for Service Investment Mgmnt Fees-$7,072-$7,072
Total Functional Expenses$23,098,340$2,103,974$1,189$25,203,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,304,065
Total Expenses per Form 990$25,203,503
Expenses per Audited Statements$25,196,431
Expenses Not Reported on Form 990$107,634
Expenses Not Reported on Financial Statements$7,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$433,283
Fundraising Direct Expenses$98,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$204,175$184,120$10,982$173,138
Light a Light of Love$140,649$130,282$318$129,964
Total Events$479,662$433,283$98,786$334,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 chief executive officer & chief financial officer 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 chief executive officer's compensation is recommended by the board personnel committee, and voted on by the board, based on a combination of information gathered from salary surveys, a performance review process, and budget availability. The chief financial officer's compensation is determined by the board based on info from chief executives of other nonprofits of similar size. Salaries for other chief officers are recommended to the personnel committee by the chief executive officer and approved by the board.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Waymakers
EIN
95-3167866
Phone
9492500488
Address
440 EXCHANGE STE 250, IRVINE, CA 92602

Signing Officer

Name
Ronetta Johnson
Title
Chief Executive Officer
Phone
9492500488
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnetta Johnson
Formed
1977
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
465
Volunteers
370

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income taxes - the organization is recognized as tax exempt under section 501(c)(3) of the internal revenue code and the corresponding state code and is classified as an organization other than private foundation. 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. Interest or penalties would be reflected on the statements of activities and changes in net assets, if any.

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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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516130
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN STAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNY DELFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4ABRIL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA STEENSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA BALSIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW HARBUR
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm9GK KANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG TIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN JORY
IRS990/Form990PartVIISectionAGrp/PersonNm14KRIS THORDARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA GHOBADI
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm18RIH BRAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROB HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm20RONNETTA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TIARE ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm22MELINDA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm23HETHER LOMBARDO-BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm25LITA MERCADO
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112395
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO (AS OF 08/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CPO - YOUTH DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF SHELTER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25CPO - VICTIM ASSISTANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046379
IRS990/FundraisingDirectExpensesAmt098786
IRS990/FundraisingGrossIncomeAmt0433283
IRS990/GainOrLossGrp/SecuritiesAmt096087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt024907231
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096087
IRS990/GrossReceiptsAmt026341128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046413
IRS990/InformationTechnologyGrp/ProgramServicesAmt0306089
IRS990/InformationTechnologyGrp/TotalAmt0352502
IRS990/InsuranceGrp/ManagementAndGeneralAmt07625
IRS990/InsuranceGrp/ProgramServicesAmt0106188
IRS990/InsuranceGrp/TotalAmt0113813
IRS990/InterestGrp/ManagementAndGeneralAmt044895
IRS990/InterestGrp/TotalAmt044895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013540
IRS990/InvestmentIncomeGrp/ExclusionAmt06157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0176663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0176663
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01161362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294044
IRS990/LandBldgEquipCostOrOtherBssAmt01689197
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/BOYAmt0586487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0583231
IRS990/NetAssetsOrFundBalancesBOYAmt04189882
IRS990/NetAssetsOrFundBalancesEOYAmt05040982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0334497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0334497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-187740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03812941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04410903
IRS990/NoncashContributionsAmt0940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069618
IRS990/OccupancyGrp/ProgramServicesAmt0749378
IRS990/OccupancyGrp/TotalAmt0818996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425164
IRS990/OfficeExpensesGrp/TotalAmt0462515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096417
IRS990/OtherAssetsTotalGrp/EOYAmt0128149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01842963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01954387
IRS990/OtherExpensesGrp/Desc0FLEX FUNDS
IRS990/OtherExpensesGrp/Desc1PROGRAM - CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2PROGRAM - SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0949
IRS990/OtherExpensesGrp/ProgramServicesAmt0561764
IRS990/OtherExpensesGrp/ProgramServicesAmt1339847
IRS990/OtherExpensesGrp/ProgramServicesAmt2281872
IRS990/OtherExpensesGrp/TotalAmt0562713
IRS990/OtherExpensesGrp/TotalAmt1339847
IRS990/OtherExpensesGrp/TotalAmt2281872
IRS990/OtherLiabilitiesGrp/BOYAmt03495600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021267
IRS990/OtherRevenueTotalAmt021267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01001497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015135800
IRS990/OtherSalariesAndWagesGrp/TotalAmt016137297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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