2019-01-18T09:40:37-06:00 2018-06-30 421029744 TDT CPAS AND ADVISORS PC 1245 JORDAN CREEK PKWY SUITE 100 WEST DES MOINES IA 502662300 990 2017-07-01 420680307 WAYPOINT SERVICES FOR WOMEN CHILDREN & FAMILIES WAYP 3193651458 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 TERI COPLER PRESIDENT 3193651458 2019-01-14 true COURTNEY L DERONDE CPA P01245662 5156575800 2019-01-17 167.68.16.49 2019-01-18 09:40:37 CS P 639E43D7064DA110D86365B3D40C5518D435221F 34CF7F389F84536AF6AC12F8A0AA29DBB695096B 2017 2019-02-21 02:37:17Z JAYE KENNEDY 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 6258865 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. 22 22 238 405 0 2657391 2751873 3398589 3427645 50638 46079 -7481 10637 6099137 6236234 0 0 4358991 4369885 0 151954 1771466 1655739 6130457 6025624 -31320 210610 8893659 9270955 820124 780453 8073535 8490502 X TO STRENTHEN AND EMPOWER INDIVIDUALS WHO ARE HOMELESS, LIVING IN POVERTY, OR VICTIMS OF DOMESTIC VIOLENCE; AND GIVE CHILDERN ACCESS TO GAINING THE ESSENTIAL SKILLS VITAL TO REACHING THEIR FULL POTENTIAL THROUGH QUALITY CHILD CARE. false false 3433417 3427645 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 THREE LOCATIONS, BEFORE AND AFTER SCHOOL CARE AT ELEVEN LOCATIONS AND FULL-TIME SUMMER CARE AT FIVE LOCATIONS IN CEDAR RAPIDS, IOWA. IN THE FISCAL YEAR 2018, AN AVERAGE OF 522 CHILDREN WERE SERVED DAILY WITH 162 CHILDREN RECEIVING FINANCIAL ASSISTANCE TO ATTEND. 818879 DOMESTICE 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 2018, WAYPOINT SERVED 2,843 VICTIMS OF VIOLENCE AND ANSWERED THE 24/7 RESOURCE AND SUPPORT LINE 6,822 TIMES. 405148 MADGE PHILLIPS CENTER SHELTER: PROVIDES EMERGENCY SHELTER, BASIC LIVING SUPPLIES, CASE MANAGEMENT, AND OUTREACH SUPPORT FOR HOMELESS WOMEN AND THEIR CHILDREN. IN FISCAL YEAR 2018, THE PROGRAM PROVIDED SHELTER TO 301 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 2018, CI SUPPORTED 3,106 INDIVIDUALS WITH SERVICES. 320521 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 2018 FISCAL YEAR, WAYPOINT PROVIDED 495 INDIVIDUALS WITH RAPID RE-HOUSING SERVICES AND SUPPORTED 461 INDIVIDUALS IN SECURING AFFORDABLE HOUSING THROUGH HOMELESS PREVENTION SERVICES, UTILIZING 342,235 OF FINANCIAL ASSISTANCE. 320521 4977965 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 54 0 true 238 true false false false false false true true 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 CALEF 3193651458 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 TERI COPLER PRESIDENT 2.00 X X 0 0 0 PHILIP AKIN VICE CHAIR 2.00 X X 0 0 0 JANICE KERKOVE TREASURER 2.00 X X 0 0 0 BRIANNE CUMMINS SECRETARY 2.00 X X 0 0 0 ANNE CARTER DIRECTOR 2.00 X 0 0 0 JULIE CROCKETT DIRECTOR 2.00 X 0 0 0 KELLY DECAMP DIRECTOR 2.00 X 0 0 0 SAM HOUSTON DIRECTOR 2.00 X 0 0 0 MICHELLE JENSEN DIRECTOR 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 JANICE MCINALLY 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 DENNIS THOMPSON DIRECTOR 2.00 X 0 0 0 JASON VESTWEBER DIRECTOR 2.00 X 0 0 0 JAYE KENNEDY CEO 40.00 X 91948 0 1414 MIKE CALEF CFO 40.00 X 48630 0 471 DIANE DAUBENMEIR CFO 40.00 X 43741 0 3832 184319 5717 false false false 601000 39575 1234248 877050 874 2751873 CHILD CARE FEES 624410 3427645 3427645 3427645 46079 46079 21920 39575 22631 -711 -711 MISCELLANEOUS 900099 11348 11348 11348 6236234 3427645 56716 192486 81649 67158 43679 3404379 2928715 442774 32890 504055 426533 65128 12394 268965 224627 38730 5608 9965 9965 279249 225662 51464 2123 9915 7674 2093 148 63392 31970 17709 13713 66268 34698 21413 10157 194393 146539 46842 1012 26593 26102 276 215 3629 626 2432 571 16389 16389 256436 179351 68269 8816 40669 25692 14718 259 FOOD & SUPPLIES 333836 303882 10861 19093 HOUSING ASSISTANCE 259057 259057 MISCELLANEOUS 35547 20905 14602 40 PROGRAM FEES 26825 26825 33576 27458 4882 1236 6025624 4977965 895705 151954 117121 1200 247412 869672 779395 35730 30805 33532 53477 8936091 4273938 4882593 4662153 2880074 3418668 74937 77845 8893659 9270955 385623 354750 20840 25508 413661 400195 820124 780453 X 5717545 5918800 1224283 1387087 1131707 1184615 8073535 8490502 8893659 9270955 210610 206357 X false true X true true true X 2594162 2383721 2495412 2657391 2751873 12882559 3407227 3383545 3314411 3398589 3427645 16931417 6001389 5767266 5809823 6055980 6179518 29813976 43679 27669 53377 22692 45288 192705 41781 41781 43679 69450 53377 22692 45288 234486 29579490 108321 59319 29431 56388 46079 299538 108321 59319 29431 56388 46079 299538 54097 81936 53936 30168 33268 253405 6163807 5908521 5893190 6142536 6258865 30366919 0.97410 0.97320 0.01000 0.01000 X PART III, LINE 12 FUNDRAISING 200,030 MISCELLANEOUS 45,095 GAMING 8,280 1 1644 198861 true true 2363286 331791 238529 60007 2873599 1952226 105000 355877 49817 2363286 2023241 -7492 63523 1952226 1994205 1700 101899 74563 2023241 1698113 200 325079 29187 1994205 0.34330 0.41220 0.24450 true false 324144 324144 8036747 3785601 4251146 575200 488337 86863 4662153 X 6485109 206357 52483 258840 6226269 9965 9965 6236234 6068142 52483 52483 6015659 9965 9965 6025624 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 EXCEMPT 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 9,965 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 9,965 TRIBUTE TO WOME 32018 18964 13054 3388 8158 7181 253 GENTLEMEN'S EVE 29477 20611 8866 595 3056 61495 39575 21920 595 3388 8158 7181 3309 22631 -711 FORM 990 - ORGANIZATION'S MISSION TO STRENTHEN AND EMPOWER INDIVIDUALS WHO ARE HOMELESS, LIVING IN POVERTY, OR VICTIMS OF DOMESTIC VIOLENCE; AND GIVE CHILDERN ACCESS TO GAINING THE ESSENTIAL SKILLS VITAL TO REACHING THEIR FULL POTENTIAL THROUGH QUALITY CHILD CARE. 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 2018 FISCAL YEAR, WAYPOINT PROVIDED 495 INDIVIDUALS WITH RAPID RE-HOUSING SERVICES AND SUPPORTED 461 INDIVIDUALS IN SECURING AFFORDABLE HOUSING THROUGH HOMELESS PREVENTION SERVICES, UTILIZING 342,235 OF FINANCIAL ASSISTANCE. 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.