Waypoint Services For Women Children And Families
- Assets
- $13.2m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 217
- Location
- Cedar Rapids, IA
- Founding
- 07/1942
- Data as of
- 06/2022
- EIN
- 42-0680307
Organization Overview
Waypoint Services For Women Children And Families is located in Cedar Rapids, IA. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, Waypoint Services For Women Children And Families employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waypoint Services For Women Children And Families is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Waypoint Services For Women Children And Families generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WAYPOINT PROVIDES SHELTER AND SUPPORT FOR THOSE IN CRISIS DUE TO HOMELESSNESS, POVERTY, OR DOMESTIC VIOLENCE. IT ALSO PROVIDES QUALITY CHILD CARE TO OVER 400 CHILDREN DAILY OF ALL SOCIO-ECONOMIC LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 ELEVEN LOCATIONS AND FULL-TIME SUMMER CARE AT MULTIPLE LOCATIONS IN CEDAR RAPIDS, IOWA. IN THE FISCAL YEAR 2022,OVER 400 CHILDREN WERE SERVED WITH 128 RECEIVING FINANCIAL ASSISTANCE TO ATTEND.
DOMESTIC 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 2022, WAYPOINT SERVED 1,989 VICTIMS OF VIOLENCE AND ANSWERED THE 24/7 RESOURCE AND SUPPORT LINE 7,333 TIMES.
MADGE PHILLIPS CENTER SHELTER: PROVIDES EMERGENCY SHELTER, BASIC LIVING SUPPLIES, AND CASE MANAGEMENT FOR HOMELESS WOMEN AND THEIR CHILDREN. IN FISCAL YEAR 2022, THE PROGRAM PROVIDED SHELTER TO 163 HOMELESS WOMEN AND FAMILIES WITH CHILDREN. COORDINATED ENTRY (CE): ENSURING ALL PEOPLE EXPERIENCING A HOUSING CRISIS IN 96 OF IOWA'S 99 COUNTIES ARE QUICKLY ASSESSED AND CONNECTED TO THE APPROPRIATE INTERVENTION. IN FISCAL YEAR 2022, CE SUPPORTED 13,039 INDIVIDUALS WITH THIS SERVICE.
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 2022 FISCAL YEAR, WAYPOINT SUPPORTED 1,354 INDIVIDUALS IN SECURING AFFORDABLE HOUSING THROUGH RAPID RE-HOUSING SERVICES AND HOMELESS PREVENTION SERVICES. SURVIVORS PROGRAM: WAYPOINT'S SURVIVORS' PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WHO HAVE LOST A FAMILY MEMBER OR 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaye Kennedy CEO | Officer | 40 | $113,195 |
Autumn Paine Dev & Mkting | Officer | 40 | $91,240 |
Mike Weaverling CFO | Officer | 40 | $84,670 |
Philip Akin Prior Presid | OfficerTrustee | 2 | $0 |
Michelle Jensen President | OfficerTrustee | 2 | $0 |
Jaymie Mcgrath Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $330,917 |
| Membership dues | $0 |
| Fundraising events | $5,960 |
| Related organizations | $0 |
| Government grants | $4,577,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $697,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,611,854 |
| Total Program Service Revenue | $2,718,163 |
| Investment income | $45,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$87,523 |
| Net Income from Fundraising Events | $38,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,326,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,719 |
| Compensation of current officers, directors, key employees. | $145,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,038,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $380,059 |
| Payroll taxes | $315,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,127 |
| Fees for services: Other | $184,337 |
| Advertising and promotion | $5,856 |
| Office expenses | $92,904 |
| Information technology | $126,978 |
| Royalties | $0 |
| Occupancy | $199,331 |
| Travel | $28,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,021 |
| Interest | $13,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $345,207 |
| Insurance | $64,377 |
| All other expenses | $25,619 |
| Total functional expenses | $7,847,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200 |
| Savings and temporary cash investments | $1,159,686 |
| Pledges and grants receivable | $1,259,732 |
| Accounts receivable, net | $45,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,519 |
| Net Land, buildings, and equipment | $7,808,021 |
| Investments—publicly traded securities | $2,824,197 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,789 |
| Total assets | $13,237,865 |
| Accounts payable and accrued expenses | $591,099 |
| Grants payable | $0 |
| Deferred revenue | $225 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $591,324 |
| Net assets without donor restrictions | $9,787,557 |
| Net assets with donor restrictions | $2,858,984 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,237,865 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Waypoint Services For Women Children And Families has recieved totaling $708,206.
| Awarding Organization | Amount |
|---|---|
United Way Of East Central Iowa Cedar Rapids, IA PURPOSE: PROGRAM SUPPORT, DISASTER RESPONSE, DONOR DESIGNATION SUPPORT | $352,066 |
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: ANNUAL DESIGNATED DISTRIBUTION, GENERAL SUPPORT, FAMILY SUPPORT PROGRAM, GENERAL SUPPORT FOR MADGE PHILLIPS CENTER, AREA OF MOST NEED, MATTRESSES FOR THE MADGE PHILLIPS CENTER SHELTER, KIDSPOINT SCHOOL AGE PROGRAM EDUCATIONAL ITEMS, GENERAL SUPPORT: POINTING THE WAY CAMPAIGN, CAPITAL CAMPAIGN - DESIGNATION FOR DOMESTIC VIOLENCE WAITING AREA, WAYPOINT DOMESTIC VIOLENCE SAFETY NET PROJECT, GROWING ORGANIZATIONAL CAPACITY WITH SALESFORCE, LONG TERM RECOVERY NAVIGATOR, COORDINATED ENTRY OUTREACH | $122,231 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $63,983 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $54,556 |
Cedar Valley United Way Waterloo, IA PURPOSE: GRANT FOR SPECIFIC PROGRAM SUPPORT. | $34,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $32,350 |
Endowment Analysis
| Beg. Balance | $3,429,675 |
| Earnings | -$438,904 |
| Net Contributions | $1,210 |
| Other Expense | $80,000 |
| Ending Balance | $2,911,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |