Yolo Wayfarer Center Christian Mission
- Assets
- $6.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 196
- Location
- Woodland, CA
- Founding
- 07/1985
- Data as of
- 06/2021
- EIN
- 68-0059409
Organization Overview
Yolo Wayfarer Center Christian Mission is located in Woodland, CA. The organization was established in 1985. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Yolo Wayfarer Center Christian Mission employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yolo Wayfarer Center Christian Mission 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 06/2021, Yolo Wayfarer Center Christian Mission generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD, CLOTHING, AND SHELTER SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WALTERS HOUSE IS A RESIDENTIAL TREATMENT ABUSE PROGRAM WITH A 60
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Zeck Exec Director | Officer | 0 | $57,164 |
Scott Mansell Secretary | OfficerTrustee | 0 | $0 |
Nick Roncoroni President | OfficerTrustee | 0 | $0 |
Cathy Portman Vice Presdient | OfficerTrustee | 0 | $0 |
Pat Stoffregen Treasurer | OfficerTrustee | 0 | $0 |
Theresa Lee Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,587,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,277 |
| Noncash contributions included in lines 1a–1f | $10,707 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,921,637 |
| Total Program Service Revenue | $1,174,448 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,813 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,202,987 |
| 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. | $66,056 |
| Compensation of current officers, directors, key employees. | $11,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,208,083 |
| Pension plan accruals and contributions | $14,557 |
| Other employee benefits | $137,679 |
| Payroll taxes | $97,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $100,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,380 |
| Advertising and promotion | $0 |
| Office expenses | $30,306 |
| Information technology | $9,768 |
| Royalties | $0 |
| Occupancy | $566,865 |
| Travel | $18,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $258 |
| Interest | $3,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,004 |
| Insurance | $33,490 |
| All other expenses | $302,053 |
| Total functional expenses | $2,818,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $599,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $734,432 |
| Accounts receivable, net | $0 |
| 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 | $46,004 |
| Net Land, buildings, and equipment | $4,622,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,351 |
| Total assets | $6,021,420 |
| Accounts payable and accrued expenses | $197,023 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $772,121 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $969,144 |
| Net assets without donor restrictions | $4,248,670 |
| Net assets with donor restrictions | $803,606 |
| 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 | $6,021,420 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yolo Wayfarer Center Christian Mission has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Christ-Centered Ministries Inglewood, CA | $3,642,191 | $13,458,260 |
Neighborhood Ministries Inc Phoenix, AZ | $8,839,353 | $14,695,989 |
Latino Coalition For Community Leadership Bakersfield, CA | $2,661,885 | $14,445,845 |
Hope Services Hawaii Inc Hilo, HI | $6,998,663 | $14,894,055 |
Living Stream Anaheim, CA | $110,298,756 | $20,926,950 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Rescue International Dana Point, CA | $7,874,025 | $9,695,100 |
Community Build Inc Los Angeles, CA | $3,997,471 | $9,365,253 |
Lake Mission Viejo Association Mission Viejo, CA | $11,099,981 | $7,973,182 |