2022-05-13T16:58:09-05:00 2021-06-30 421029744 TDT CPAS AND ADVISORS PC 1700 42ND ST NE CEDAR RAPIDS IA 52402 990 2020-07-01 420680307 WAYPOINT SERVICES WAYP 3193651458 318 5TH ST SE CEDAR RAPIDS IA 52401 PHILIP AKIN PRESIDENT 3193651458 2022-05-11 true PHILIP AKIN XXX-XX-XXXX ROSS VANLAAR CPA P01532250 3193932374 2022-05-13 2020 2022-09-23 18:48:47Z JAYE KENNEDY 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 7808298 false X WWW.WAYPOINTSERVICES.ORG X 1894 IA 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. 22 22 209 114 0 5549403 5925723 2366201 1786928 50606 41444 478278 41425 8444488 7795520 0 0 4084636 4248783 0 293894 1800399 2677165 5885035 6925948 2559453 869572 12622554 14189053 1596633 1550689 11025921 12638364 X WAYPOINT INSPIRES PEOPLE TO MOVE FORWARD false false 2504198 1786928 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 CAMP AT FOUR LOCATIONS IN CEDAR RAPIDS, IOWA. IN THE FISCAL YEAR 2021,OVER 400 CHILDREN WERE SERVED WITH 128 RECEIVING FINANCIAL ASSISTANCE TO ATTEND. 721651 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 CRISIS 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 2021, WAYPOINT SERVED 1,962 VICTIMS OF VIOLENCE AND ANSWERED THE 24/7 RESOURCE AND SUPPORT LINE 6,485 TIMES. 446640 MADGE PHILLIPS CENTER SHELTER: PROVIDES EMERGENCY SHELTER, BASIC LIVING SUPPLIES, CASE MANAGEMENT, AND OUTREACH SUPPORT FOR HOMELESS WOMEN AND THEIR CHILDREN. IN FISCAL YEAR 2021, THE PROGRAM PROVIDED SHELTER TO 187 HOMELESS WOMEN AND CHILDREN. CENTRALIZED INTAKE(CI): OFFER SUPPORT AND SERVICES TO HOMELESS HOUSEHOLDS OR THOSE AT RISK OF BECOMING HOMELESS. CI ASSESSES THE NEED AND THEN CONNECTS INDIVIDUALS TO A COMMUNITY PROGRAM THAT BEST MEETS THEIR NEEDS. CURRENTLY ALL EMERGENCY SHELTER COMMUNITY PROVIDERS PARTICIPATE IN THIS EFFORT. IN FISCAL YEAR 2021, CI SUPPORTED 9,081 INDIVIDUALS WITH SERVICES. 1836175 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 2021 FISCAL YEAR, WAYPOINT SUPPORTED 1,637 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. 1836175 5508664 true true false false false true false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 55 0 true 209 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false X X X MIKE WEAVERLING 3193651458 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 JAYE KENNEDY CEO 40.00 X 111546 0 3729 MIKE CALEF FORMER CFO X 92354 0 481 PHILIP AKIN PRESIDENT 2.00 X X 0 0 0 LEISA BRIETFELDER DIRECTOR 2.00 X 0 0 0 KARL CASSELL DIRECTOR 2.00 X 0 0 0 BRITTNEY CLARKE DIRECTOR 2.00 X 0 0 0 RON CORBETT DIRECTOR 2.00 X 0 0 0 BRIANNE CUMMINS SECRETARY 2.00 X 0 0 0 KELLY DECAMP DIRECTOR 2.00 X 0 0 0 TERI GIBSON PRIOR PRESID 2.00 X X 0 0 0 MICHELLE JENSEN DIRECTOR 2.00 X 0 0 0 ISSA KARASHEH DIRECTOR 2.00 X 0 0 0 JANICE KERKOVE TREASURER 2.00 X 0 0 0 CARMEN KLEINSMITH DIRECTOR 2.00 X 0 0 0 JILL MAST DIRECTOR 2.00 X 0 0 0 JAYMIE MCGRATH DIRECTOR 2.00 X 0 0 0 STACIE OSAKO DIRECTOR 2.00 X 0 0 0 KARA PARSON DIRECTOR 2.00 X 0 0 0 STEPHANIE PHELPS DIRECTOR 2.00 X 0 0 0 JUNE RAINBOW DIRECTOR 2.00 X 0 0 0 DANIELLE RINGS DIRECTOR 2.00 X 0 0 0 ASH STILES DIRECTOR 2.00 X 0 0 0 JASON VESTWEBER DIRECTOR 2.00 X 0 0 0 TARA WACHENDORF DIRECTOR 2.00 X 0 0 0 MIKE WEAVERLING CFO 40.00 X 0 0 0 203900 4210 1 false false false 379945 1625 4384546 1159607 5925723 CHILD CARE FEES 624410 1786928 1786928 1786928 41444 41444 36553 1625 12778 23775 23775 CASUALTY REIMBURSEMENT 900099 16399 16399 MISCELLANEOUS 900099 1251 1251 17650 7795520 1786928 82869 157836 61269 47495 49072 3484574 2842134 515088 127352 376156 302569 57490 16097 230217 183665 35523 11029 11377 11377 223769 44558 165560 13651 13617 7423 1009 5185 91106 32731 47276 11099 135109 76933 35544 22632 170621 124582 44913 1126 24438 17383 6858 197 2298 887 1411 26334 26334 300160 230755 39274 30131 53474 33154 19869 451 HOUSING ASSISTANCE 1094654 1094654 FOOD & SUPPLIES 365370 351094 12927 1349 RENTAL 81034 78302 2732 MISCELLANEOUS 61479 7336 50153 3990 22325 19235 2557 533 6925948 5508664 1123390 293894 1200 1200 1379933 551032 2647007 1942589 29599 100316 21510 57419 13075693 4972056 5422089 8103637 3036906 3345448 84310 87412 12622554 14189053 827582 525425 21651 10455 747400 1014809 1596633 1550689 X 6974457 9637024 4051464 3001340 11025921 12638364 12622554 14189053 X 869572 742871 X false true X true true true X 2657391 2751873 2616963 5549403 5925723 19501353 3398589 3427645 3091077 2366201 1786928 14070440 6055980 6179518 5708040 7915604 7712651 33571793 22692 45288 54910 41096 163986 22692 45288 54910 41096 163986 33407807 56388 46079 56501 50606 41444 251018 56388 46079 56501 50606 41444 251018 30168 33268 28028 502591 1251 595306 6142536 6258865 5792569 8468801 7755346 34418117 0.97060 0.96730 0.01000 0.01000 X PART III, LINE 12 FUNDRAISING 96,030 MISCELLANEOUS 23,797 GAMING 0 INSURANCE PROCEEDS 475,479 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 279716 true true 2705862 10346 767654 54187 3429675 2686228 104878 85244 2705862 2873599 167782 355153 2686228 2363286 331791 238529 60007 2873599 1952226 105000 355877 49817 2363286 0.25110 0.34820 0.40070 true false 324144 324144 11687269 4428373 7258896 1064280 543683 520597 8103637 X 8529792 742871 2778 745649 7784143 11377 11377 7795520 6917349 2778 2778 6914571 11377 11377 6925948 SCHEDULE D, PAGE 2, PART V, LINE 4 THE OVERRIDING PURPOSE OF THE UNRESTRICTED ENDOWMENT 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 PROGRAMS OF THE ORGANIZATION. RESTRICTED FUNDS FOR DESIGNATED WAYPOINT SERVICES WILL BE MANAGED AND DISTRIBUTED ACCORDING TO THE INSTRUCTIONS. SCHEDULE D, PAGE 3, PART X 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 CORPORATIONS 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES 11,377 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 11,377 1911 SOCIETY EV 14800 14800 6489 GENTLEMEN'S EVE 13603 13603 2116 1 9775 1625 8150 4173 38178 1625 36553 12778 12778 23775 FORM 990, PAGE 2, PART III, LINE 4D 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 2021 FISCAL YEAR, WAYPOINT SUPPORTED 1,637 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE FEDERAL 990 TAX RETURN PRIOR TO FILING THE RETURN. THE CHIEF FINANCIAL OFFICER LEADS THE REVIEW PROCESS WITH THE COMMITTEE 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, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND 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 WAYPOINT 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, PAGE 6, PART VI, LINE 15A WAYPOINT REQUESTED ITS HUMAN RESOURCE CONSULTANT TO GATHER DATA ON COMPENSATION FOR OTHER CHIEF EXECUTIVE OFFICERS OF NON-PROFIT AGENCIES IN THE SAME REGIONAL AREA OF WAYPOINT. THE CONSULTANT ALSO LISTED THE NUMBER OF EMPLOYEES, TOTAL ASSETS AND TOTAL REVENUES FOR EACH OF THE ORGANIZATIONS. THE CONSULTANT PREPARED A SUMMARY ANALYSIS AND PRESENTED TO THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. AFTER THEIR REVIEW AND CONSULTATION WITH THE CONSULTANT THEY RECOMMEND TO THE ENTIRE BOARD OF DIRECTORS THE COMPENSATION TO BE GIVEN TO THE CHIEF EXECTUTIVE OFFICER. AFTER DISCUSSION, A MOTION IS MADE AND 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, PAGE 6, PART VI, LINE 19 ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, WAYPOINT INCLUDES ON ITS WEBSITE A COPY OF THE AUDITED FINANCIAL STATEMENTS EACH YEAR. FORM 990, PART XI, LINE 9 INVESTMENT FEES -11,377 INVESTMENT FEES 11,377