Waymakers
- Assets
- $10.8m
- Revenue
- $25.3m
- Investments
- $0.0
- Employees
- 395
- Location
- Santa Ana, CA
- Founding
- 02/1978
- Data as of
- 06/2021
- EIN
- 95-3167866
Organization Overview
Waymakers is located in Santa Ana, CA. The organization was established in 1978. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Waymakers employed 395 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waymakers 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, Waymakers generated $25.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $25.5m during the year ending 06/2021. While expenses have increased by 6.9% 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
WAYMAKERS PROVIDES VARIOUS HUMAN SERVICES TO ORANGE COUNTY AT-RISK YOUTH AND CRIME VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM/WITNESS ASSISTANCE: PROVIDED COMPREHENSIVE ASSISTANCE SERVICES FOR ALL VICTIMS AND WITNESSES OF CRIME WITHIN THE COUNTY OF ORANGE, INCLUDING VICTIM ASSISTANCE, WITNESS SERVICES, RESTITUTION PROCESSING AND SPECIALIZED PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMICIDE, GANG VIOLENCE, ELDER ABUSE, HUMAN TRAFFICKING AND HATE CRIMES. THE PROGRAM SERVED 31,409 CLIENTS THROUGHOUT THE YEAR.
YOUTH DEVELOPMENT SERVICES/WRAPAROUND PROGRAMS: PROVIDED PREVENTION AND INTERVENTION SERVICES FOR HIGH-RISK YOUTH INCLUDING FAMILY COUNSELING, PARENT EDUCATION, YOUTH ENRICHMENT AND ALCOHOL, TOBACCO, AND DRUG PREVENTION SERVICES. THE WRAPAROUND PROGRAMS PROVIDED SERVICES TO YOUTH WITH COMPLEX NEEDS AND EMOTIONAL, MENTAL HEALTH OR BEHAVIORAL ISSUES, INCLUDING IN-HOME AND COMMUNITY BASED CASE MANAGEMENT,COUNSELING, MENTAL HEALTH REHABILITATION SERVICES, HOUSING ASSISTANCE, AND CAREER READINESS SKILLS FOR YOUNG OFFENDERS AS WELL AS YOUTH WITH MENTAL ILLNESS, TRUANCY AND SUBSTANCE ABUSE ISSUES, TO PROMOTE GREATER INDEPENDENCE, INCREASE SELF-RELIANCE AND IMPROVE SOCIAL COMPETENCE. THE PROGRAM SERVED 11,598 CLIENTS THROUGHOUT THE YEAR.
CRISIS RESIDENTIAL SERVICES AND HUNTINGTON BEACH YOUTH SHELTER: PROVIDED SHORT-TERM CRISIS INTERVENTION PROGRAM IN LAGUNA BEACH AND TUSTIN FOR YOUTH AGES 13-17 TO STABILIZE THE YOUTH AND FACILITATE FAMILY REUNIFICATION. PROVIDED EMERGENCY, TEMPORARY RESIDENTIAL SERVICES IN HUNTINGTON BEACH FOR RUNAWAY, ABUSED AND TROUBLED TEENS IN CRISIS. BOTH SERVICES INCLUDE PARENT COUNSELING. THE PROGRAMS SERVED 1,337 CLIENTS THROUGHOUT THE YEAR.
OUTPATIENT: PROVIDED INDIVIDUAL AND GROUP THERAPEUTIC TREATMENT TO YOUTH WHO PRESENTED HIGH-RISK BEHAVIORS. THIS PROGRAM WAS TAILORED TO MEET THE NEEDS AND ABILITIES OF EACH INDIVIDUAL CLIENT, WHILE ESTABLISHING LIMITS AND CONSISTENCY FOR THESE YOUTH. THROUGH THE PROGRAM, YOUTH DEVELOP SOCIAL AND LIFE SKILLS, AND PRACTICE ANGER MANAGEMENT AND DISTRESS TOLERANCE. THIS PROGRAM SERVICED 156 CLIENTS THROUGHOUT THE YEAR.DISPUTE RESOLUTION SERVICES: PROVIDED MEDIATION FOR INTERPERSONAL AND COMMUNITY CONFLICTS. TRAINED COMMUNITY VOLUNTEERS TO BECOME CERTIFIED MEDIATORS. OFFERING IMPARTIAL AND SUPPORTIVE EXPERTISE, MEDIATORS ASSISTED DISPUTING PARTIES TO RESOLVE THEIR CONFLICTS. THIS PROGRAM SERVICED 540 CLIENTS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronnetta Johnson Executive Dir. | 40 | $171,437 | |
Hether Lombardo-Benjamin Director Of Youth Developm | 40 | $116,041 | |
Ellen Ellis Director Of Human Resource | 40 | $115,173 | |
Melinda Ramos Director Of Finance | 40 | $105,832 | |
Carol Carlson Program Director | 40 | $102,077 | |
Lita Mercado Director Of Victim Assista | 40 | $101,873 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kym Conover Consulting | 6/29/21 | $121,636 |
Ciu Networks It Service And Maintenance | 6/29/21 | $252,821 |
Evalcorp Consulting | 6/29/21 | $145,592 |
Rareview Advertising/consulting | 6/29/21 | $670,913 |
Clear Channel Outdoor Advertising/consulting | 6/29/21 | $239,316 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $444,361 |
| Related organizations | $0 |
| Government grants | $24,021,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $807,542 |
| Noncash contributions included in lines 1a–1f | $35,049 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,272,953 |
| Total Program Service Revenue | $18,564 |
| Investment income | $5,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,807 |
| Net Income from Fundraising Events | -$84,469 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,285,928 |
| 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. | $776,683 |
| Compensation of current officers, directors, key employees. | $776,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,748,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,692,967 |
| Payroll taxes | $1,298,390 |
| 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 | $0 |
| Fees for services: Other | $1,133,494 |
| Advertising and promotion | $407,063 |
| Office expenses | $529,261 |
| Information technology | $251,010 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $114,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,092 |
| Insurance | $116,529 |
| All other expenses | $400,541 |
| Total functional expenses | $25,461,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,435,040 |
| Savings and temporary cash investments | $306,862 |
| Pledges and grants receivable | $3,241,222 |
| 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 | $372 |
| Prepaid expenses and deferred charges | $400,667 |
| Net Land, buildings, and equipment | $1,161,362 |
| Investments—publicly traded securities | $176,663 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,417 |
| Total assets | $10,818,605 |
| Accounts payable and accrued expenses | $2,355,017 |
| Grants payable | $0 |
| Deferred revenue | $191,619 |
| 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 | $586,487 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,495,600 |
| Total liabilities | $6,628,723 |
| Net assets without donor restrictions | $3,812,941 |
| Net assets with donor restrictions | $376,941 |
| 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 | $10,818,605 |
Grants Awarded
Over the last fiscal year, Waymakers has awarded $334,011 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Ana, CA PURPOSE: Full-service partnership contract | $198,197 |
Santa Ana, CA PURPOSE: Child abuse treatment | $47,039 |
Santa Ana, CA PURPOSE: Child abuse treatment | $36,355 |
CITY OF HUNTINGTON BEACH PURPOSE: Alcohol & Drug Prevention Program | $30,360 |
Santa Ana, CA PURPOSE: Law enforcement training | $15,000 |
THE REGIONAL TRAINING CENTER PURPOSE: Law enforcement training | $7,060 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Waymakers has recieved totaling $178,436.
| Awarding Organization | Amount |
|---|---|
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $50,000 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $25,000 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,500 |
Chao Family Foundation Inc Las Vegas, NV PURPOSE: 37TH ANNUAL SWINGS FOR KIDS CHARITY GOLF TOURNAMENT | $10,000 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: HUMAN TRAFFICKING | $10,000 |
Endowment Analysis
| Beg. Balance | $374,621 |
| Earnings | $108,904 |
| Ending Balance | $483,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waymakers Santa Ana, CA | $10,818,605 | $25,285,928 |
Anti-Recidivism Coalition Los Angeles, CA | $25,012,840 | $21,347,280 |
California Statewide Certified Development Corporation Davis, CA | $11,143,357 | $9,418,070 |
Just Detention International Inc Los Angeles, CA | $3,609,304 | $2,851,294 |
Ron Wood Family Resource Center Carson City, NV | $777,542 | $3,079,793 |
Transaction Record Analysis Phoenix, AZ | $1,986,358 | $2,413,169 |
Hindu Heritage Endowment Kapaa, HI | $23,278,440 | $3,753,381 |
San Francisco Safe Inc San Francisco, CA | $1,444,435 | $2,090,633 |
America On Track Santa Ana, CA | $2,051,943 | $1,300,318 |
LEGAL COMMUNITY AGAINST VIOLENCE dba LAW CNTR TO PREVENT GUN VIOLENCE San Francisco, CA | $0 | $65,557 |
National Institute For Criminal Justice Reform Oakland, CA | $3,317,733 | $3,322,288 |
The Salem-Keizer Coalition For Equality Salem, OR | $421,074 | $1,042,153 |