2025-03-25T11:15:01-04:00 2024-06-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-07-01 420680307 WAYPOINT SERVICES WAYP 3193651458 318 5TH ST SE CEDAR RAPIDS IA 52401 BRITTNEY CLARKE PRESIDENT 3193651458 2025-03-24 true false ROSS VANLAAR CPA P01532250 5156203050 2025-03-25 2023 2025-03-06 01:10:19Z JAYE KENNEDY 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 9244436 false X WWW.WAYPOINTSERVICES.ORG X 1894 IA WAYPOINT PROVIDES SHELTER AND SUPPORT FOR THOSE IN CRISIS DUE TO HOMELESSNESS, POVERTY, OR DOMESTIC VIOLENCE. IT ALSO PROVIDES QUALITY CHILD CARE TO OVER 250 CHILDREN DAILY OF ALL SOCIO-ECONOMIC LEVELS. 18 18 167 281 0 4407020 6786704 2073424 2264736 51697 79255 74001 63585 6606142 9194280 0 0 5587437 5079245 0 161947 2203947 4364608 7791384 9443853 -1185242 -249573 12059884 12123902 305384 248322 11754500 11875580 X WAYPOINT INSPIRES PEOPLE TO MOVE FORWARD false false 2830428 2264736 CHILD CARE SERVICES: PROVIDES LICENSED, QUALITY CARE WITH AGE APPROPRIATE CURRICULUM AND HEALTHY MEALS FOR CHILDREN AGES SIX WEEKS TO 12 YEARS. FULL-TIME CARE IS PROVIDED FOR CHILDREN AGE SIX WEEKS TO FIVE YEARS WITH PRESCHOOL AT TWO LOCATIONS, BEFORE AND AFTER SCHOOL CARE AT ONE LOCATION AND FULL-TIME SUMMER CARE AT TWO LOCATIONS IN CEDAR RAPIDS, IOWA. IN THE FISCAL YEAR 2024, 293 CHILDREN WERE SERVED WITH 61 RECEIVING FINANCIAL ASSISTANCE TO ATTEND. 1121089 DOMESTICE VIOLENCE VICTIM SERVICES PROGRAM: PROVIDES SUPPORT SERVICES TO HELP VICTIMS/SURVIVORS AND THEIR FAMILIES DEAL WITH THE TRAUMA OF DOMESTIC VIOLENCE. SERVICES INCLUDE 24-HOUR DOMESTIC VIOLENCE RESOURCE AND SUPPORT LINE; ONE-ON-ONE PEER COUNSELING; MEDICAL, LEGAL, AND CRIMINAL JUSTICE ADVOCACY; WEEKLY SUPPORT GROUPS; SAFETY AND BASIC NEEDS; AND COMMUNITY PREVENTION EDUCATION. IN FISCAL YEAR 2024, WAYPOINT SERVED 2,270 VICTIMS OF VIOLENCE AND ANSWERED THE 24/7 RESOURCE AND SUPPORT LINE 6,662 TIMES. 724073 MADGE PHILLIPS CENTER SHELTER: PROVIDES EMERGENCY SHELTER, BASIC LIVING SUPPLIES, AND CASE MANAGEMENT FOR HOMELESS WOMEN AND FAMILIES WITH CHILDREN. IN FISCAL YEAR 2024, THE PROGRAM PROVIDED SHELTER TO 33 HOMELESS WOMEN AND FAMILIES WITH CHILDREN. COORDINATED ENTRY (CE): ENSURING ALL PEOPLE EXPERIENCING A HOUSING CRISIS IN 96 OF IOWAS 99 COUNTIES ARE QUICKLY ASSESSED AND CONNECTED TO THE APPROPRIATE INTERVENTION. IN FISCAL YEAR 2024, CE SUPPORTED 10,809 INDIVIDUALS WITH THIS SERVICE. 3398687 RAPID REHOUSING AND HOMELESS PREVENTION SERVICES: THIS PROGRAM PROVIDES NEARLY HOMELESS OR HOMELESS HOUSEHOLDS SUPPORT TO KEEP THEM IN THEIR HOMES OR FIND OTHER AFFORDABLE HOUSING. THE FUNDS ARE NOT INTENDED TO PROVIDE LONG-TERM FINANCIAL SUPPORT, BUT SHORT-TERM AND MEDIUM-TERM ASSISTANCE IN ORDER TO MAINTAIN STABILITY. IN THE 2024 FISCAL YEAR, WAYPOINT SUPPORTED 4,609 INDIVIDUALS IN SECURING AFFORDABLE HOUSING THROUGH RAPID RE-HOUSING SERVICES AND HOMELESS PREVENTION SERVICES. SURVIVORS: THIS PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WHO HAVE LOST A FAMILY MEMBER OF FRIEND THROUGH HOMICIDE OR VEHICULAR HOMICIDE. THE PROGRAM ALSO SUPPORTS VICTIMS OF VIOLENT FELONY CRIMES SUCH AS KIDNAPPING, ROBBERY, AND ATTEMPTED MURDER. SERVICES INCLUDE EMERGENCY CRISIS INTERVENTION, LEGAL AND CRIMINAL JUSTICE SYSTEM NAVIGATION, ADVOCACY, SUPPORT GROUPS AND INFORMATION AND REFERRALS BASED ON NEEDS. FOR FY24, 537 INDIVIDUALS WERE SERVED 3398687 8074277 true true false false false true false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 300 0 true 167 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X MIKE WEAVERLING 3193651458 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 JAYE KENNEDY CEO 40.00 X 106882 0 6656 AUTUMN PAINE DEV & MKTING 40.00 X 90222 0 947 MIKE WEAVERLING CFO 40.00 X 85976 0 4800 CARRIE SLAGLE COO 40.00 X 80802 0 1299 KELLY DECAMP RESIGNED 2024 DIRECTOR X 0 0 0 MARY BROBST RESIGNED 2024 DIRECTOR 2.00 X 0 0 0 PHIL AKIN RESIGNED 2024 DIRECTOR X 0 0 0 STARLET SMITH RESIGNED 2024 DIRECTOR 2.00 X 0 0 0 LEISA BRIETFELDER DIRECTOR 2.00 X 0 0 0 KARL CASSELL DIRECTOR 2.00 X 0 0 0 BRITTNEY CLARKE PRESIDENT 4.00 X X 0 0 0 PAUL ESKER PRESIDENT EL 2.00 X X 0 0 0 AMANDA FREEMAN SECRETARY 2.00 X X 0 0 0 LESLIE GRIGGS DIRECTOR 2.00 X 0 0 0 KATIE JENSEN DIRECTOR 2.00 X 0 0 0 MICHELLE JENSEN FORMER PRESI 2.00 X 0 0 0 CARMEN KLEINSMITH DIRECTOR 2.00 X 0 0 0 JOHNATHAN LANGENBERG DIRECTOR 2.00 X 0 0 0 JAYMIE MCGRATH DIRECTOR 2.00 X 0 0 0 STACIE OSAKO DIRECTOR 2.00 X 0 0 0 STEPHEN PEDRON DIRECTOR 2.00 X 0 0 0 JUNE RAINBOW DIRECTOR 2.00 X 0 0 0 ASH STILES DIRECTOR 2.00 X 0 0 0 RICHARD SUBLETT TREASURER 2.00 X X 0 0 0 TARA WACHENDORF DIRECTOR 2.00 X 0 0 0 NIKKI WILCOX DIRECTOR 2.00 X 0 0 0 363882 13702 1 false false false 287920 5425417 1073367 6786704 CHILD CARE FEES 624410 2264736 2264736 2264736 79255 79255 102021 50156 51865 51865 MISCELLANEOUS 900099 11720 11720 11720 9194280 2264736 142840 373591 124313 159120 90158 4001696 3496253 511465 -6022 381233 330109 51212 -88 322725 267919 48633 6173 16748 16748 175706 91846 47815 36045 7057 3810 1791 1456 93104 51568 25053 16483 108890 88353 17949 2588 172772 100135 72011 626 39655 32470 7078 107 1737 309 1405 23 844 844 380227 178034 193732 8461 70495 42885 27322 288 HOUSING ASSISTANCE 3029067 3029067 FOOD & SUPPLIES 207024 194737 10261 2026 MISCELLANEOUS 36975 24971 8429 3575 PROGRAM FEES 14462 14462 9845 3036 6761 48 9443853 8074277 1207629 161947 1200 1200 407921 605020 885084 804228 12098 4210 49702 48607 12885029 5721535 7506329 7163494 3070699 3390133 126851 107010 12059884 12123902 272659 239251 125 32600 9071 305384 248322 X 9125095 8960330 2629405 2915250 11754500 11875580 12059884 12123902 X -249573 370653 X false true X true true true X 5549403 5925723 5611854 4407020 6786704 28280704 2366201 1786928 2718163 2073424 2264736 11209452 7915604 7712651 8330017 6480444 9051440 39490156 54910 41096 96006 54910 41096 96006 39394150 50606 41444 45564 54329 79255 271198 50606 41444 45564 54329 79255 271198 37015 73001 62585 172601 502591 1251 503842 8468801 7755346 8412596 6607774 9193280 40437797 0.97420 0.97340 0.01000 0.01000 X PART III, LINE 12 FUNDRAISING 25,952 MISCELLANEOUS 2,411 GAMING 0 INSURANCE PROCEEDS 475,479 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1000 302708 true true 3162429 4000 425180 106030 3485579 2911981 333283 82835 3162429 3429675 1210 -438904 80000 2911981 2705862 10346 767654 54187 3429675 2686228 104878 85244 2705862 0.27000 0.35000 0.38000 true false 324144 324144 11608317 4849354 6758963 952568 872181 80387 7163494 CURRENT PORTION OF LEASE LIABILITIES 8045 LEASE LIABILITIES 1026 9071 X 9551655 370653 3470 374123 9177532 16748 16748 9194280 9430575 3470 3470 9427105 16748 16748 9443853 SCHEDULE D, PAGE 2, PART V, LINE 4 THE OVERRIDING PURPOSE OF THE UNRESTRICTED ENDOWMENT SHALL BE TO FUND, PROTECT AND SUSTAIN THE EVER CHANGING AND EXPANDING NEEDS OF THE ORGANIZATION IN ORDER TO MEET ITS MISSION. A SECONDARY PURPOSE OF THE UNRESTRICTED ENDOWMENT FUND SHALL BE TO PROVIDE SOME LEVEL OF SUPPORT AS A SOURCE OF INCOME TO SUPPORT CURRENT OPERATIONS AND PROGRAMS OF THE ORGANIZATION. RESTRICTED FUNDS FOR DESIGNATED WAYPOINT SERVICES WILL BE MANAGED AND DISTRIBUTED ACCORDING TO THE INSTRUCTIONS. SCHEDULE D, PAGE 3, PART X WAYPOINT SERVICES FOR WOMEN, CHILDREN AND FAMILIES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES 16,748 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 16,748 1911 SOCIETY EV 48517 48517 1350 3621 2990 15318 TRIBUTE TO WOME 41614 41614 15396 10508 1 11890 11890 346 627 102021 102021 1696 19017 2990 26453 50156 51865 FORM 990, PAGE 2, PART III, LINE 4D RAPID REHOUSING AND HOMELESS PREVENTION SERVICES: THIS PROGRAM PROVIDES NEARLY HOMELESS OR HOMELESS HOUSEHOLDS SUPPORT TO KEEP THEM IN THEIR HOMES OR FIND OTHER AFFORDABLE HOUSING. THE FUNDS ARE NOT INTENDED TO PROVIDE LONG-TERM FINANCIAL SUPPORT, BUT SHORT-TERM AND MEDIUM-TERM ASSISTANCE IN ORDER TO MAINTAIN STABILITY. IN THE 2024 FISCAL YEAR, WAYPOINT SUPPORTED 4,609 INDIVIDUALS IN SECURING AFFORDABLE HOUSING THROUGH RAPID RE-HOUSING SERVICES AND HOMELESS PREVENTION SERVICES. SURVIVORS: THIS PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WHO HAVE LOST A FAMILY MEMBER OF FRIEND THROUGH HOMICIDE OR VEHICULAR HOMICIDE. THE PROGRAM ALSO SUPPORTS VICTIMS OF VIOLENT FELONY CRIMES SUCH AS KIDNAPPING, ROBBERY, AND ATTEMPTED MURDER. SERVICES INCLUDE EMERGENCY CRISIS INTERVENTION, LEGAL AND CRIMINAL JUSTICE SYSTEM NAVIGATION, ADVOCACY, SUPPORT GROUPS AND INFORMATION AND REFERRALS BASED ON NEEDS. FOR FY24, 537 INDIVIDUALS WERE SERVED FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE FEDERAL 990 TAX RETURN PRIOR TO FILING THE RETURN. THE CHIEF FINANCIAL OFFICER LEADS THE REVIEW PROCESS WITH THE COMMITTEE HIGHLIGHTING THE MATERIAL ITEMS AND ANY AREAS OF CHANGE. THEN, THE FEDERAL 990 TAX RETURN IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE CFO LEADS THE REVIEW POINTING OUT AREAS THAT HAVE CHANGED TO THE BOARD. THE BOARD OF DIRECTORS THEN TAKE A VOTE TO APPROVE THE FEDERAL 990 TAX RETURN. AFTER APPROVAL, THE RETURN IS SIGNED BY THE BOARD PRESIDENT AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND BOARD OF TRUSTEES ANNUALLY FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. THE CHIEF FINANCIAL OFFICER REVIEWS EACH FORM AND SUMMARIZES THE CONFLICTS OF INTEREST FOR THE BOARD PRESIDENT. THE WAYPOINT CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE ALSO AWARE AND REQUIRE FOR ANY POTENTIAL CONFLICT THAT THE BOARD MEMBER BE EXCUSED FROM DISCUSSION AND VOTE ON THE TOPIC. FORM 990, PAGE 6, PART VI, LINE 15A WAYPOINT REQUESTED ITS HUMAN RESOURCE CONSULTANT TO GATHER DATA ON COMPENSATION FOR OTHER CHIEF EXECUTIVE OFFICERS OF NON-PROFIT AGENCIES IN THE SAME REGIONAL AREA OF WAYPOINT. THE CONSULTANT ALSO LISTED THE NUMBER OF EMPLOYEES, TOTAL ASSETS AND TOTAL REVENUES FOR EACH OF THE ORGANIZATIONS. THE CONSULTANT PREPARED A SUMMARY ANALYSIS AND PRESENTED TO THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. AFTER THEIR REVIEW AND CONSULTATION WITH THE CONSULTANT THEY RECOMMEND TO THE ENTIRE BOARD OF DIRECTORS THE COMPENSATION TO BE GIVEN TO THE CHIEF EXECTUTIVE OFFICER. AFTER DISCUSSION, A MOTION IS MADE AND SECONDED AND THE BOARD OF DIRECTORS VOTES ON THE MOTION. THE COMPENSATION APPROVED BY THE BOARD OF DIRECTORS IS RECORDED IN THE MINUTES AS RECORDED BY THE SECRETARY. FORM 990, PAGE 6, PART VI, LINE 19 ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, WAYPOINT INCLUDES ON ITS WEBSITE A COPY OF THE AUDITED FINANCIAL STATEMENTS EACH YEAR. FORM 990, PART XI, LINE 9 INVESTMENT FEES -16,748 INVESTMENT FEES 16,748