2026-05-14T09:15:55-05:00 2025-06-30 874064085 MICHAEL WEAVERLING CPA LLC 319 RED FOX RD SE CEDAR RAPIDS IA 52403 990 2024-07-01 420680307 WAYPOINT SERVICES WAYP 3193651458 318 5TH ST SE CEDAR RAPIDS IA 52401 BRITTNEY CLARKE PRESIDENT 3193651458 2026-05-11 0 MIKE WEAVERLING P00193068 3193108451 2026-05-11 X 2024 2025-03-06 01:10:19Z AUTUMN PAINE 318 5TH ST SE CEDAR RAPIDS IA 52401 10276722 0 X WWW.WAYPOINTSERVICES.ORG X 1894 IA WAYPOINT INSPIRES PEOPLE TO MOVE FORWARD 17 17 167 250 0 0 6786704 7621282 2264736 2429294 79255 100755 63585 83219 9194280 10234550 0 0 0 0 5079245 5121918 0 0 240930 4364608 5083858 9443853 10205776 -249573 28774 12123902 12503690 248322 271467 11875580 12232223 X WAYPOINT INSPIRES PEOPLE TO MOVE FORWARD 0 0 2824498 2429294 CHILD CARE SERVICES:PROVIDES LICENSED, QUALITY CARE WITH AGE APPROPRIATE CURRICULUM AND HEALTHY MEALS FOR CHILDREN AGES SIX WEEKS TO FIVE 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 ONE LOCATION IN CEDAR RAPIDS, IOWA. IN THE FISCAL YEAR 2025, 276 CHILDREN WERE SERVED WITH 89 RECEIVING FINANCIAL ASSISTANCE TO ATTEND. 732060 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 COMMUITY PREVENTION EDUCATION. IN FISCAL YEAR 2025, WAYPOINT SERVED 2,318 VICTIMS OF VIOLENCE AND ANSWERED THE 24/7 RESOURCE AND SUPPORT LINE 7,300 TIMES. 447573 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 2025, CE SUPPORTED 13,773 INDIVIDUALS WITH THIS SERVICE. 4733089 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 HOUSIN. 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 2025 FISCAL YEAR, WAYPOINT SUPPORTED 3,104 INDIVIDUALS IN SECURING AFFORDABLE HOUSING THROUGH RAPID-REHOUSING SERVICES AND HOMLESS PREVENTION SERVICES. SURVIVORS PROGRAM: THIS PROGRAM PROVIDES SUPPORT TO INDIVIUDALS WHO HAVE LOST A FAMILY MEMBER OR FRIEND THROUGH HOMICIDE OR VEHICULAR HOMICIDE. THE PROGRAM ALSO SUPPORTS VICTIMS OF VIOLET FELONY CRIMES SUCH AS KIDNAPPING, ROBBERY, AND ATTEPTED MURDER. SERVICES INCLUDE EMERGENCY CRISIS INTERVENTION, LEGAL AND CRIMINAL JUSTICE, SYSTEM NAVIGATION, ADVOCACY, SUPPORT GROUPS AND INFORMATION AND REFERRALS BASED ON NEEDS. FOR FY25, 450 INDIVIDUALS WERE SERVED. 4733089 8737220 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 300 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL WEAVERLING 3193651458 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 LEISA BREITFELDER DIRECTOR 2.00 X 0 0 0 MELISSA DEAN DIRECTOR 2.00 X 0 0 0 JAKE FICHTER DIRECTOR 2.00 X 0 0 0 CASEY GREENE DIRECTOR 2.00 X 0 0 0 LESLIE GRIGGS DIRECTOR 2.00 X 0 0 0 ANGIE HOOVER DIRECTOR 2.00 X 0 0 0 KATIE JENSEN SECRETARY 2.00 X 0 0 0 BRIAN KIPP DIRECTOR 2.00 X 0 0 0 JONATHAN LANGENBERG DIRECTOR 2.00 X 0 0 0 BETH MALICKI DIRECTOR 2.00 X 0 0 0 STACIE OSAKO DIRECTOR 2.00 X 0 0 0 TARA WACHENDORF DIRECTOR 2.00 X 0 0 0 NIKKI WILCOX DIRECTOR 2.00 X 0 0 0 LAURA WIRTH DIRECTOR 2.00 X 0 0 0 JAYE KENNEDY CEO 40.00 X 127462 0 6370 AUTUMN PAINE CHIEF MARKETING & DEVELOPMENT OFFICER 40.00 X 97573 0 2077 MICHAEL WEAVERLING CFO 40.00 X 95181 0 5504 CARRIE SLAGLE COO 40.00 X 89253 0 2622 BRITTNEY CLARKE PRESIDENT 4.00 X 0 0 0 PAUL ESKER PRESIDENT ELECT 4.00 X 0 0 0 AMANDA FREEMAN DIRECTOR 2.00 X 0 0 0 RICHARD SUBLETT TREASURER 2.00 X 0 0 0 409469 0 16573 1 0 0 0 0 287920 6077756 1255606 7621282 CHILDCARE FEES 624410 2429294 2429294 2429294 100755 100755 107691 42172 65519 65519 MISCELLANEOUS 900099 17700 17700 17700 10234550 2429294 0 183974 5121918 4188627 778361 154930 18508 18508 202637 107976 53943 40718 23447 23226 96 125 101498 50382 26112 25004 95444 78388 16287 769 178540 102856 75061 623 41057 30691 10113 253 5922 1235 4154 533 368009 195014 163727 9268 74087 32153 41635 299 HOUSING ASSISTANCE 3695348 3695348 FOOD & SUPPLIES 203906 194802 6950 2154 PROGRAM FEES 9295 9295 LICENSING FEES 4291 596 3695 61869 26631 28984 6254 10205776 8737220 1227626 240930 1200 1200 605020 759185 804228 883551 4210 48607 54599 13007386 6089544 7163494 6917842 3390133 3783931 107010 103382 12123902 12503690 239251 269635 500 9071 1332 248322 271467 X 8960330 8941818 2915250 3290405 11875580 12232223 12123902 12503690 28774 327869 0 X 0 1 X 1 1 1 X 5925723 5611854 4407020 6786704 7621282 30352583 1786928 2718163 2073424 2264736 2429294 11272545 7712651 8330017 6480444 9051440 10050576 41625128 41096 41096 0 41096 41096 41584032 41444 45564 54329 79255 166374 386966 37015 73001 62585 17700 190301 41444 82579 127330 141840 184074 577267 1251 1251 7755346 8412596 6607774 9193280 10234650 42203646 0.98530 0.97420 0.01370 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 335478 1 1 3485579 1000 409862 7019 3889422 3162429 4000 425180 106030 3485579 2911981 323283 82835 3152429 3429675 1210 -438904 80000 2911981 2705862 10346 767654 54187 3429675 1 0 324144 324144 11608317 5109994 6498323 965087 979550 -14463 109838 109838 6917842 OPERATING LEASE LIABILITIES 1332 1332 X 10543911 327869 327869 10216042 18508 18508 10234550 10187268 0 10187268 18508 18508 10205776 PART V, LINE 4: THE OVERRIDING PURPOSE OF THE UNRESTRICTED ENDOWMENT FUND 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 PRGRAMS OF THE ORGANIZATION. RESTRICTED FUNDS FOR DESIGNATED WAYPOINT SERVICES WILL BE MANAGED AND DISTRIBUTED ACCORDING TO THE INSTRUCTIONS. PART X, LINE 2: 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 COPORATIONS 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES TRIBUTE TO WOMEN 49299 49299 2860 11770 11930 WAYPOINT CELEBRATION 16730 16730 145 8676 1 14423 14423 93 3226 80452 80452 145 2860 11770 93 23832 38700 41752 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 . THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS RECIVES AND REVIEWS THE FEDERAL 990 TAX RETURN PRIOR TO THE FILING OF THE RETURN. THE CHIEF FINANCIAL OFFICER LEADS THE REVIEW PROCESS WITH THE EXEC BOARD 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, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY. THE BOARD OF DIRECTORS AND THE 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 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, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL. WAYPOINT RELIES ON ITS HUMAN RESOURCE DIRECTOR TO GATHER DATA ON COMPENSATION FOR OTHER CHIEF EXECUTIVE OFFICERS OF NON-PROFIT AENCIES IN THE SAME REGIONAL AREA OF WAYPOINT. THE DIRECTOR ALSO LISTED THE NUMBER OF EMPLOYEES, TOTAL ASSETS AND TOTAL REVENUES FOR EACH OF THE ORGANIZATIONS. THE DIRECTOR PREPARED A SUMMARY ANALYSIS AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THEIR REVIEW AND CONSULTING WITH THE HR DIRECTOR, THEY RECOMMEND TO THE ENTIRE BOARD OF DIRECTORS THE COMPENSATION TO BE GIVEN TO THE CHIEF EXECUTIVE OFFICER. AFTER DISCUSSION, A MOTION IS MADE THE 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, PART VI, SECTION C, LINE 19 GOVERNINIG DOCUMENTS DISCLOSURE EXPLANATION. ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.