Civic Intelligence

Community Service Programs Inc

990 • Fiscal year 2023 • EIN 95-3167866

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.WAYMAKERSOC.ORG

View Organization Page

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$211,161

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$11,239,172

Flat from 2023

Net Assets

Flat

$4,603,931

Flat from 2023

Liabilities

Flat

$6,635,241

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Flat

$31,116,381

Flat from 2023

Expenses

Flat

$31,700,649

Flat from 2023

Net Income

Flat

-$584,268

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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 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

2023

Assets$11,239,172
Liabilities$6,635,241
Net Assets$4,603,931
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 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 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

2023

Revenue$31,116,381
Expenses$31,700,649
Net Income-$584,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$31,343,895
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
Accounts Receivable$3,984,700$4,522,649▲ $537,949
Cash and Non-Interest-Bearing Accounts$2,380,601$1,959,997▼ $420,604
Land, Buildings, and Equipment, Net$1,294,044$1,296,557▲ $2,513
Investments in Publicly Traded Securities$390,579$434,792▲ $44,213
Prepaid Expenses and Deferred Charges$439,597$399,888▼ $39,709
Savings and Temporary Cash Investments$77,823--
Inventories for Sale or Use$13,540$14,538▲ $998
Total Assets$8,709,033$11,239,172▲ $2,530,139
Other Assets Total$128,149$2,610,751▲ $2,482,602
Liabilities
Accounts Payable and Accrued Expenses$2,916,029$3,403,132▲ $487,103
Other Liabilities$0$2,547,914▲ $2,547,914
Mortgage Notes Payable Secured by Investment Property$583,231$559,239▼ $23,992
Deferred Revenue$168,791$124,956▼ $43,835
Total Liabilities$3,668,051$6,635,241▲ $2,967,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,410,903$3,900,656▼ $510,247
Net Assets With Donor Restrictions$630,079$703,275▲ $73,196
Total Net Assets Fund Balance$5,040,982$4,603,931▼ $437,051
Total Liabilities and Net Assets / Fund Balance$8,709,033$11,239,172▲ $2,530,139

Asset Categories

AssetBook ValueDepreciationBasis
Land$805,986-$805,986
Buildings$152,583$264,127$416,710
Leasehold Improvements$181,436$42,256$223,692
Equipment$121,135$86,756$207,891
Other Land Buildings$35,417-$35,417
Other Assets Org$2,473,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$390,579-▲ $44,212-$434,791
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnetta JohnsonChief Executive OfficerFT$188,835$22,326$211,161
Hether Lombardo-benjaminChief Program Officer - Youth DevelopmentFT$146,614$17,920$164,534
Hether Lombardo-benjaminChief Program Officer - Youth Develo-$146,614$17,920$164,534
Carol CarlsonDirector of Shelter ServicesFT$133,031$14,157$147,188
Melinda RamosChief Financial OfficerFT$121,535$19,739$141,274
Lita MercadoChief Program Officer - Victim AssistanceFT$123,233$16,979$140,212
Mariel CisterinoControllerFT$110,036$12,690$122,726
Tiare EscobedoChief Operating OfficerFT$121,566$498$122,064

Board Members and Trustees

NameTitle
Ann StawickiBoard President
Joe MccarthyBoard Vice President
Barbara SteenslandBoard Member
Brenda BalsigerBoard Member
Eileen MccoyBoard Member
Gk KannanBoard Member
Greg TippinBoard Member
Isabel BecerraBoard Member
James PikeBoard Member
Jason SmallwoodBoard Member
Jay LeeBoard Member
Kris ThordarsonBoard Member
Maria GhobadiBoard Member
Mark LarsenBoard Member
Paul FleckBoard Member
Rich BrakkeBoard Member
Roxane FullerBoard Member
Tim SandelBoard Member
Robert HandyBoard Member (thru 01/23)
Tim SandelBoard Member (thru 02/23)
Drew HarburBoard Member (thru 03/23)
Mike HamelBoard Member (thru 04/23)
Abril TurnerBoard Secretary
Donny DelfinBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ciu NetworksIt Services And Maintenance10355 LOS ALAMITOS BLVD, Los Alamitos, CA 90720$456,106
EvalcorpConsulting15615 ALTON PARKWAY UNIT 450, Irvine, CA 92618$122,430
Revenue and Support

Revenue Composition

Contributions and Grants
$30,920,524
Program Service Revenue
$15,356
Investment Income
$-91,923
Other Revenue
$272,424
All Other Contributions
$962,673
Change in Net Assets
$-584,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,110,307
Revenue Not Reported on Financial Statements
$6,074
Revenue Not Reported on Form 990
$194,815
Total Revenue per Audited Statements
$31,305,122
Total Revenue per Form 990
$31,116,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,628,396
Other Expenses$6,072,253
Total Fundraising Expense$173,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,330,369$1,121,834$105,848$20,558,051
Other Employee Benefits$2,081,996$259,240$5,113$2,346,349
Payroll Taxes$1,511,889$119,755$8,636$1,640,280
Occupancy$813,320$178,040$14,657$1,006,017
All Other Expenses$568,326$80,547$9,283$658,156
Pension Plan Contributions$532,298$44,097-$576,395
Fees for Services Other$433,719$99,225$93$533,037
Current Officers, Directors, Trustees, and Key Employees-$507,321-$507,321
Office Expenses$414,092$75,654$16,548$506,294
Information Technology$368,854$84,400$8,210$461,464
Travel$446,285$3,091$531$449,907
Other Expenses$284,253$7,022$694$284,253
Insurance$119,062$7,609$716$127,387
Fees for Services Accounting-$99,512-$99,512
Advertising$8,031$73,465$3,543$85,039
Depreciation Depletion$68,155$6,276-$74,431
Interest-$23,171-$23,171
Fees for Service Investment Mgmnt Fees-$6,074-$6,074
Total Functional Expenses$28,730,444$2,796,333$173,872$31,700,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,742,173
Total Expenses per Form 990$31,700,649
Expenses per Audited Statements$31,694,575
Expenses Not Reported on Form 990$47,598
Expenses Not Reported on Financial Statements$6,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,627
Fundraising Direct Expenses$100,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$186,680$163,220$12,882$150,338
Light a Light of Love$103,588$101,433$67$101,366
Total Events$425,687$369,627$100,205$269,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,547,914
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
Ronnetta Johnson
Title
Chief Executive Officer
Phone
9492500488
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnetta Johnson
Formed
1977
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
465
Volunteers
470

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.”

Raw XML AppendixShowing 400 of 783 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 BUILDS SAFER COMMUNITIES BY HELPING INDIVIDUALS MAKE THEIR WAY THROUGH CONFLICT AND CRISIS TO A PLACE OF STRENGTH AND STABILITY
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012690
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN STAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2ABRIL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNY DELFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM SANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm6GK KANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG TIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ISABEL BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS THORDARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA GHOBADI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm15RICH BRAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROXANE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DREW HARBUR
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM SANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA STEENSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENDA BALSIGER
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24RONNETTA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MELINDA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm26HETHER LOMBARDO-BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm27TIARE ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm29LITA MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm30MARIEL CISTERINO
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24188835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25121535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26146614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27121566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28133031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29123233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30110036
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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 (THRU 03/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THRU 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THRU 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (THRU 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAM OFFICER - YOUTH DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF SHELTER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PROGRAM OFFICER - VICTIM ASSISTANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056060
IRS990/FundraisingDirectExpensesAmt0100205
IRS990/FundraisingGrossIncomeAmt0369627
IRS990/GainOrLossGrp/SecuritiesAmt0-103618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt029901791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023691
IRS990/GrossReceiptsAmt031343895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084400
IRS990/InformationTechnologyGrp/ProgramServicesAmt0368854
IRS990/InformationTechnologyGrp/TotalAmt0461464
IRS990/InsuranceGrp/FundraisingAmt0716
IRS990/InsuranceGrp/ManagementAndGeneralAmt07609
IRS990/InsuranceGrp/ProgramServicesAmt0119062
IRS990/InsuranceGrp/TotalAmt0127387
IRS990/InterestGrp/ManagementAndGeneralAmt023171
IRS990/InterestGrp/TotalAmt023171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014538
IRS990/InvestmentIncomeGrp/ExclusionAmt011695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0434792
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296557
IRS990/LandBldgEquipCostOrOtherBssAmt01689696
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127309
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/BOYAmt0583231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559239
IRS990/NetAssetsOrFundBalancesBOYAmt05040982
IRS990/NetAssetsOrFundBalancesEOYAmt04603931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0269422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0269422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147217

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,239,172
Liabilities
$6,635,241
Net assets
$4,603,931
Revenue
$31,116,381
Expenses
$31,700,649
Net income
-$584,268
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
2023Detailed filing. Detailed filing data is available for this year.$11.2$6.64$4.60$31.1$31.7$0.58
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
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