WAYS FOR LIFE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WAYS FOR LIFE INC (EIN 84-3366048)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-12-08
- IRS object ID
- 202333429349300733
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-08T15:13:47-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593045479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAVIN NOONEY & PERSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SOUTH BABCOCK STREET | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843366048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYS FOR LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYS | BusinessNameControlTxt |
| Phone | 3212044577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 GUAVA AVENUE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA IRVIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3212044577 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIA | PersonFirstNm |
| Person Last | IRGIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL A ELLEFSON CPA | PreparerPersonNm |
| PTIN | P00338778 | PTIN |
| Phone | 3217254700 | PhoneNum |
| Preparation | 2023-12-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | JULIA IRVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 GUAVA AVENUE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $748,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYSFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MISSION: WAYS FOR LIFE PROVIDES WRAPAROUND SUPPORT, RESOURCES, AND GUIDANCE FOR YOUNG ADULTS FORMERLY IN FOSTER CARE AND THOSE EXPERIENCING HOMELESSNESS. IN ADDITION TO SUPPORTING THE SUCCESSFUL TRANSITION TO ADULTHOOD, WE PROMOTE AWARENESS OF THE NEEDS OF OUR MEMBERS IN OUR COMMUNITY AND BEYOND. VISION: WE ARE A DIVERSE, FAMILY-LIKE COMMUNITY THAT SUPPORTS, INSPIRES, AND EMPOWERS THE YOUNG ADULTS WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $437,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $727,793 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $20,270 | CYOtherRevenueAmt |
| PY Total Revenue | $437,890 | PYTotalRevenueAmt |
| CY Total Revenue | $748,063 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $165,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,691 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,602 | PYOtherExpensesAmt |
| CY Other Expenses | $353,384 | CYOtherExpensesAmt |
| PY Total Expenses | $359,540 | PYTotalExpensesAmt |
| CY Total Expenses | $659,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $212,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $199,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: WAYS FOR LIFE PROVIDES WRAPAROUND SUPPORT, RESOURCES, AND GUIDANCE FOR YOUNG ADULTS FORMERLY IN FOSTER CARE AND THOSE EXPERIENCING HOMELESSNESS. IN ADDITION TO SUPPORTING THE SUCCESSFUL TRANSITION TO ADULTHOOD, WE PROMOTE AWARENESS OF THE NEEDS OF OUR MEMBERS IN OUR COMMUNITY AND BEYOND. VISION: WE ARE A DIVERSE, FAMILY-LIKE COMMUNITY THAT SUPPORTS, INSPIRES, AND EMPOWERS THE YOUNG ADULTS WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $134,902 | ExpenseAmt |
| Desc | SUPPORT FOR HOMELESS YOUTH AND YOUTH AGING OUT OF FOSTER CARE, INCLUDING HOUSING, YOUTH SUPPORT, GROUP LIFE SKILLS CLASS, MENTORING, BENEFIT ASSESSMENT, PROVISION FOR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, TRANSPORTATION, AND DRIVERS LICENSE & PERMIT FEES.YOUTH SUPPORT, GROUP LIFE SKILLS CLASS, MENTORING, BENEFIT ASSESSMENT, PROVISION FOR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, TRANSPORTATION, AND DRIVERS LICENSE & PERMIT FEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,897 | ExpenseAmt |
| Desc | GED FASTTRACK PROGRAM; INITIAL EDUCATIONAL LEVEL ASSESSMENTS, TUTORING, LEARNING LAB, TESTING FEES, PRACTICE TESTS, BOOKS, SUPPLIES, SNACKS, TRANSPORTATION & GRADUATION COSTS. CASE MANAGEMENT AND LEGAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVERY MOTHER'S ADVOCATE - PROGRAM TO ASSIST YOUNG PARENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $566,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SOLOWAY | PersonNm |
| Phone | 3212044577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 GUAVA AVE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JULIA IRVIN | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA SOLOWAY | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETSY FARMER | ||||||
| VP OUTREACH | Yes (X) | $0 | $0 | $0 | ||
| JOHN WATSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL COCHRANE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK GORNTO | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALT KOENIG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR SHARON JONES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE CALDWELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA HARRIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAM BRESS | ||||||
| EXECUTIVE DI | Yes (X) | $50,697 | $0 | $0 | 60.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,697 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $39,999 | RelatedOrganizationsAmt |
| Government Grants | $162,091 | GovernmentGrantsAmt |
| All Other Contributions | $525,703 | AllOtherContributionsAmt |
| Noncash Contributions | $52,320 | NoncashContributionsAmt |
| Total Contributions | $727,793 | TotalContributionsAmt |
| Fundraising Gross Income | $18,845 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,845 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON VEHICLE SALE | Desc |
| Total Revenue Column | $1,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,133 | TotalAmt |
| Program Services | $242,635 | ProgramServicesAmt |
| Management And General | $28,213 | ManagementAndGeneralAmt |
| Fundraising | $11,285 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,558 | TotalAmt |
| Program Services | $20,260 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
| Fundraising | $942 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,995 | TotalAmt |
| Program Services | $6,015 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,481 | TotalAmt |
| Program Services | $191,331 | ProgramServicesAmt |
| Management And General | $22,248 | ManagementAndGeneralAmt |
| Fundraising | $8,902 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139 | TotalAmt |
| Program Services | $3,559 | ProgramServicesAmt |
| Management And General | $414 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,077 | TotalAmt |
| Program Services | $5,226 | ProgramServicesAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,893 | TotalAmt |
| Program Services | $6,788 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,665 | TotalAmt |
| Program Services | $55,611 | ProgramServicesAmt |
| Management And General | $6,467 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,638 | TotalAmt |
| Program Services | $6,568 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,837 | TotalAmt |
| Program Services | $20,500 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,295 | TotalAmt |
| Program Services | $2,833 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STAFF TRAINING | Desc |
| Total | $6,364 | TotalAmt |
| Program Services | $5,473 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,075 | TotalAmt |
| Program Services | $566,799 | ProgramServicesAmt |
| Management And General | $65,910 | ManagementAndGeneralAmt |
| Fundraising | $26,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,597 | BOYAmt |
| EOY | $214,961 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,912 | BOYAmt |
| EOY | $62,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,580 | BOYAmt |
| EOY | $40,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $5,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,589 | BOYAmt |
| EOY | $323,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,127 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197 | BOYAmt |
| EOY | $35,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,324 | BOYAmt |
| EOY | $35,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,265 | BOYAmt |
| EOY | $288,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,265 | BOYAmt |
| EOY | $288,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,589 | BOYAmt |
| EOY | $323,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,988 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,793 | CurrentTaxYearAmt |
| Total | $1,403,268 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,270 | CurrentTaxYearAmt |
| Total | $20,270 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,063 | CurrentTaxYearAmt |
| Total | $1,423,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,423,538 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,063 | CurrentTaxYearAmt |
| Total | $1,423,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,896 | DepreciationAmt |
| Book Value | $40,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,400 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITY | $27,324 |
| CREDIT CARD | $8,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,560 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $18,845 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,845 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $18,845 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,845 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $18,845 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,320 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION: WAYS FOR LIFE PROVIDES WRAPAROUND SUPPORT, RESOURCES, AND GUIDANCE FOR YOUNG ADULTS FORMERLY IN FOSTER CARE AND THOSE EXPERIENCING HOMELESSNESS. IN ADDITION TO SUPPORTING THE SUCCESSFUL TRANSITION TO ADULTHOOD, WE PROMOTE AWARENESS OF THE NEEDS OF OUR MEMBERS IN OUR COMMUNITY AND BEYOND. VISION: WE ARE A DIVERSE, FAMILY-LIKE COMMUNITY THAT SUPPORTS, INSPIRES, AND EMPOWERS THE YOUNG ADULTS WE SERVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY THE OFFICERS, BOOKKEEPER AND GRANT WRITER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ADD: BOARD REVIEWS CONFLICT OF INTEREST SUBMISSIONS ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW WITH BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW WITH BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BANK FEES 1,108 129 52 CONSULTANTS 30,826 3,584 1,434 EVENT AWARENESS 184 22 9 EVERY MOTHERS ADVOCATE 5,473 636 255 LIFT UP PROGRAM 22,051 2,564 1,026 MOVING EXPENSE 6,568 764 306 PAYROLL FEE 1,156 134 54 REBRANDING 7,860 914 366 SOFTWARE- PROGRAM 4,426 515 206 EMPLOYEE EXPENSES 2,872 334 134 TAXES 973 113 45 YOUTH EXPENSE - IN KIND 78,951 9,180 3,672 YOUTH SUPPORT 28,883 3,359 1,343 TOTAL 191,331 22,248 8,902 |
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