2021-05-17T15:33:05-05:00 2020-06-30 421029744 TDT CPAS AND ADVISORS PC 1700 42ND ST NE CEDAR RAPIDS IA 52402 990 2019-07-01 420680307 WAYPOINT SERVICES WAYP 3193651458 318 5TH ST SE CEDAR RAPIDS IA 52401 PHILIP AKIN PRESIDENT 3193651458 2021-05-13 true ROSS VANLAAR CPA P01532250 3193932374 2021-05-17 2019 2022-09-23 18:48:47Z JAYE KENNEDY 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 8468801 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 500 CHILDREN DAILY OF ALL SOCIO-ECONOMIC LEVELS. 23 23 227 534 0 2616963 5549403 3091077 2366201 56501 50606 10985 478278 5775526 8444488 0 0 4290828 4084636 0 343745 1701172 1800399 5992000 5885035 -216474 2559453 8791644 12622554 389146 1596633 8402498 11025921 X WAYPOINT INSPIRES PEOPLE TO MOVE FORWARD false false 2881948 2366201 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 FIVE LOCATIONS IN CEDAR RAPIDS, IOWA. IN THE FISCAL YEAR 2020, A TOTAL OF 602 CHILDREN WERE SERVED WITH 185 RECEIVING FINANCIAL ASSISTANCE TO ATTEND. 881251 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 2020, WAYPOINT SERVED 2,277 VICTIMS OF VIOLENCE AND ANSWERED THE 24/7 RESOURCE AND SUPPORT LINE 6,794 TIMES. 328456 MADGE PHILLIPS CENTER SHELTER: PROVIDES EMERGENCY SHELTER, BASIC LIVING SUPPLIES, CASE MANAGEMENT, AND OUTREACH SUPPORT FOR HOMELESS WOMEN AND THEIR CHILDREN. IN FISCAL YEAR 2020, THE PROGRAM PROVIDED SHELTER TO 246 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 2020, CI SUPPORTED 3,003 INDIVIDUALS WITH SERVICES. 498848 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 2020 FISCAL YEAR, WAYPOINT SUPPORTED 1,475 INDIVIDUALS IN SECURING AFFORDABLE HOUSING THROUGH RAPID RE-HOUSING SERVICES AND HOMELESS PREVENTION SERVICES. 498848 4590503 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 74 0 true 227 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false X X X JAYE KENNEDY 3193651458 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 JAYE KENNEDY CEO 40.00 X 111546 0 3841 MIKE CALEF RESIGNED 820 CFO 40.00 X 92354 0 481 ANNE CARTER RESIGNED 719 DIRECTOR 2.00 X 0 0 0 JANICE MCINALLY RESIGNED 719 DIRECTOR 2.00 X 0 0 0 ALPHONCE O'BANNON RETIRED 919 DIRECTOR 2.00 X 0 0 0 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 RON CORBETT DIRECTOR 2.00 X 0 0 0 JULIE CROCKETT DIRECTOR 2.00 X 0 0 0 BRIANNE CUMMINS SECRETARY 2.00 X X 0 0 0 KELLY DECAMP DIRECTOR 2.00 X 0 0 0 TERI GIBSON PRIOR PRESID 2.00 X X 0 0 0 SAM HOUSTON DIRECTOR 2.00 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 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 ANNA MILBACH DIRECTOR 2.00 X 0 0 0 WENDY NIELSEN 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 203900 4322 1 false false false 405000 69083 1363063 3712257 284 5549403 CHILD CARE FEES 624410 2366201 2366201 2366201 50606 50606 25952 69083 24313 1639 1639 CASUALTY REIMBURSEMENT 900099 475479 475479 MISCELLANEOUS 900099 1160 1160 476639 8444488 2366201 528884 203526 84545 68628 50353 3197282 2665212 458082 73988 434092 354097 66422 13573 249736 202129 38626 8981 9846 9846 293566 130655 61474 101437 27589 10760 10294 6535 55226 27853 17760 9613 92700 53883 25974 12843 169206 128958 39297 951 23500 21515 1791 194 6599 2046 4385 168 249679 190207 50726 8746 48835 29309 19332 194 HOUSING ASSISTANCE 339293 339293 FOOD & SUPPLIES 271208 238689 14824 17695 RENTAL 91373 54022 37351 MISCELLANEOUS 81303 18987 61955 361 40476 38343 1371 762 5885035 4590503 950787 343745 1200 1200 422102 1379933 864945 2647007 9038 29599 54361 21510 10093985 4671896 4519088 5422089 2839992 3036906 80918 84310 8791644 12622554 373403 827582 15743 21651 747400 389146 1596633 X 5700917 6974457 2701581 4051464 8402498 11025921 8791644 12622554 X 2559453 63970 X false true X true true true X 2495412 2657391 2751873 2616963 5549403 16071042 3314411 3398589 3427645 3091077 2366201 15597923 5809823 6055980 6179518 5708040 7915604 31668965 53377 22692 45288 54910 176267 53377 22692 45288 54910 176267 31492698 29431 56388 46079 56501 50606 239005 29431 56388 46079 56501 50606 239005 53936 30168 33268 28028 502591 647991 5893190 6142536 6258865 5792569 8468801 32555961 0.96730 0.97780 0.01000 0.01000 X PART III, LINE 12 FUNDRAISING 129,601 MISCELLANEOUS 36,595 GAMING 6,316 INSURANCE PROCEEDS 475,479 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2822 215248 true true 2686228 104878 85244 2705862 2873599 167782 355153 2686228 2363286 331791 238529 60007 2873599 1952226 105000 355877 49817 2363286 2023241 -7492 63523 1952226 0.27540 0.28440 0.44020 true false 324144 324144 8074217 4192654 3881563 1695624 479242 1216382 5422089 X 8506481 63970 7869 71839 8434642 9846 9846 8444488 5883058 7869 7869 5875189 9846 9846 5885035 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 9,846 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 9,846 1911 SOCIETY EV 36500 22683 13817 507 1659 5115 2490 -329 GENTLEMEN'S EVE 30622 23763 6859 225 3160 1 27913 22637 5276 1889 9153 252 192 95035 69083 25952 732 3548 14268 2742 3023 24313 1639 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 2020 FISCAL YEAR, WAYPOINT SUPPORTED 1,475 INDIVIDUALS IN SECURING AFFORDABLE HOUSING THROUGH RAPID RE-HOUSING SERVICES AND HOMELESS PREVENTION SERVICES. 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 -9,846 INVESTMENT FEES 9,846