2013-01-23T14:13:28-08:00 2012-06-30 TD&T FINANCIAL GROUP PC 317 HIGH AVE E OSKALOOSA IA 525772823 990 2011-07-01 420680307 WAYPOINT SERVICES FOR WOMEN CHILDREN & FAMILIES WAYP 3193651458 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 LIZ HOSKINS 2013-01-23 true Joseph B Ryan CPA 6416722523 2011 2016-02-25 16:41:14Z 5448446 false false X WWW.WAYPOINTSERVICES.ORG X 1894 IA TO STRENGTHEN AND EMPOWER INDIVIDUALS WHO ARE HOMELESS, LIVING IN POVERTY, OR VICTIMS OF DOMESTIC OR SEXUAL VIOLENCE; AND TO HELP CHILDREN GAIN THE ESSENTIAL SKILLS VITAL TO REACHING THEIR FULL POTENTIAL. 46 46 203 316 0 2344108 2929765 2340950 2429776 34636 25438 -19096 18329 4700598 5403308 0 0 3284782 3369107 0 135997 1200141 1205337 4484923 4574444 215675 828864 7228298 8363923 997542 1317525 6230756 7046398 X TO STRENGTHEN AND EMPOWER INDIVIDUALS WHO ARE HOMELESS, LIVING IN POVERTY, OR VICTIMS OF DOMESTIC OR SEXUAL VIOLENCE; AND TO HELP CHILDREN GAIN THE ESSENTIAL SKILLS VITAL TO REACHING THEIR FULL POTENTIAL. false false 2327101 2428955 CHILD CARE SERVICES: PROVIDES LICENSED, QUALITY CARE WITH AGE APPROPRIATE CURRICULUM AND HEALTHY MEALS FOR CHILDREN AGE SIX WEEKS TO TWELVE YEARS. THE PROGRAMS OFFER FULL-TIME CHILD CARE FOR INFANTS THROUGH AGE FIVE WITH PRESCHOOL; AND BEFORE AND AFTER SCHOOL CARE AND FULL-TIME SUMMER CARE TO CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE. CARE IS PROVIDED AT EIGHT LOCATIONS FOR SCHOOL AGE CHILDREN AND TWO ADDITIONAL LOCATIONS THAT SERVE ALL AGE GROUPS IN CEDAR RAPIDS, IOWA. IN FISCAL YEAR 2012, AN AVERAGE OF 385 CHILDREN WERE SERVED DAILY WITH 36% RECEIVING FINANCIAL ASSISTANCE TO ATTEND. 522579 DOMESTIC VIOLENCE AND SEXUAL ASSAULT INTERVENTION PROGRAMS: PROVIDES SUPPORT SERVICES TO HELP VICTIMS AND THEIR FAMILIES DEAL WITH THE TRAUMA OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. SERVICES INCLUDE 24-HOUR CRISIS AND SUPPORT LINES; 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 2012, WAYPOINT SERVED 1,642 VICTIMS OF VIOLENCE. 385725 MADGE PHILLIPS CENTER SHELTER:PROVIDES EMERGENCY SHELTER, BASIC LIVING SUPPLIES, CASE MANAGEMENT, OUTREACH SUPPORT, INFORMATION AND RESOURCES FOR HOMELESS WOMEN AND THEIR CHILDREN. IN FISCAL YEAR 2012, THE PROGRAM PROVIDED SHELTER TO 297 HOMELESS WOMEN AND CHILDREN. 260989 821 3496394 true true false false false true false false false true true false false true true true false true 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 true true true false false true 92 0 true 203 true false false false false false false false false true true false 0 false false false false false false false false false false false X 46 46 false false false false false false false true true false false false true true true true true true true false false false X X X CHRISTINE MCANDREW 3193651458 318 FIFTH STREET SE CEDAR RAPIDS IA 52401 CHRISTINE CONOVER 2.00 X 0 0 0 JULIE STOW 2.00 X 0 0 0 LARRY BENDA 2.00 X 0 0 0 KEN WHITE 2.00 X 0 0 0 JOHN WEYER 2.00 X 0 0 0 JOHN WALL 2.00 X 0 0 0 KATE VARCOE 2.00 X 0 0 0 AMY STEVENS 2.00 X 0 0 0 KATIE OBERBROECKLING 2.00 X X 0 0 0 TED TOWNSEND 2.00 X 0 0 0 JULIANNE THOMAS 2.00 X 0 0 0 DIANE RICCOLO 2.00 X 0 0 0 DIANE RAMSEY 2.00 X 0 0 0 JAY PETERSEN 2.00 X 0 0 0 JOHN LINGE 2.00 X 0 0 0 BARBARA KNAPP 2.00 X 0 0 0 KAY HALLORAN 2.00 X 0 0 0 SALLY GRAY 2.00 X 0 0 0 KATHY ENO 2.00 X 0 0 0 LARRY CHRISTY 2.00 X 0 0 0 TERRI CHRISTOFFERSON 2.00 X 0 0 0 STEVE CAVES 2.00 X 0 0 0 LYDIA BROWN 2.00 X 0 0 0 HELEN ARNOLD 2.00 X 0 0 0 PAT BAIRD 2.00 X 0 0 0 SAMANTHA TOWLERTON 2.00 X 0 0 0 SARAH GAYER 2.00 X 0 0 0 KIM WILKERSON 2.00 X 0 0 0 DOUG SMITH 2.00 X 0 0 0 KATHERINE SCHWENK-RUNELS 2.00 X 0 0 0 LAURA REED 2.00 X 0 0 0 CLAYTON PARKS 2.00 X 0 0 0 DAVE PARMLEY 2.00 X 0 0 0 MICHELLE NIERMANN 2.00 X 0 0 0 KATE MINETTE 2.00 X X 0 0 0 JEFF LARA 2.00 X X 0 0 0 KRISTEN TROVAS 2.00 X 0 0 0 GARY GRANT 2.00 X 0 0 0 CATHY TERUKINA 2.00 X 0 0 0 TOM DURIAN 2.00 X 0 0 0 VANESSA ROGERS 2.00 X 0 0 0 JOE CORPSTEIN 2.00 X 0 0 0 KARI COOLING 2.00 X X 0 0 0 STACIE OSAKO 2.00 X 0 0 0 LYNN CIHA 2.00 X 0 0 0 PATRICK ALLEN 2.00 X 0 0 0 CHRISTINE MCANDREW 40.00 X 19612 0 0 LIZ HOSKINS 40.00 X 83751 0 5120 DIANE DAUBENMEIR 40.00 X 52713 0 4875 156076 9995 0 false false false 0 521952 21140 1227967 1158706 2929765 PROGRAM SERVICE FEES 900099 2429776 2429776 2429776 23044 23044 0 0 0 3560 1166 2394 2394 2394 32417 21140 43972 -11555 -14831 0 0 MISCELLANEOUS 29884 29884 29884 5403308 2462054 8213 0 0 0 0 182743 36548 100508 45687 0 2617457 2134464 439809 43184 0 361765 285040 72144 4581 207142 161070 39482 6590 0 0 0 0 0 0 191993 113005 77026 1962 16827 14705 2076 46 0 0 0 116882 50726 66156 10863 10365 432 66 0 9264 6268 2892 104 26339 19139 7200 0 179025 138230 40357 438 43273 29683 13477 113 Printing and Publications 40625 16143 18942 5540 PROGRAM FEES 51004 51004 HOUSING ASSISTANCE 208850 208850 SUPPLIES 231562 200588 14942 16032 78830 39705 34671 4454 4574444 3496394 942053 135997 46382 16913 732700 1059547 1009349 933064 107689 161099 0 0 0 0 24909 27961 6796156 3002588 3648994 3793568 1526442 1508329 0 0 0 131833 863442 7228298 8363923 448884 785386 30025 24927 482533 472712 36100 34500 997542 1317525 X 4686998 5386100 603918 719938 939840 940360 6230756 7046398 7228298 8363923 X 828864 -13222 X false true true X true true X 1744802 2254594 1963709 2344108 2929764 11236977 2228834 1397445 1721255 2340950 2429776 10118260 0 0 0 3973636 3652039 3684964 4685058 5359540 21355237 14077 17382 47545 43368 36208 158580 202860 26776 74668 19810 45875 369989 216937 44158 122213 63178 82083 528569 20826668 45301 33036 56275 34636 23044 192292 0 45301 33036 56275 34636 23044 192292 0 89321 5680 11355 3257 29883 139496 4108258 3690755 3752594 4722951 5412467 21687025 0.96030 0.94980 0.00890 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2106 114526 true true 1526442 520 -18633 1508329 1236226 50 290166 1526442 1136955 1100 98171 1236226 0.29780 0.70220 true false false 324144 324144 5981112 2634104 3347008 490900 368484 122416 3793568 OTHER 134765 CONSTRUCTION IN PROGRESS 728677 863442 ANNUITY PAYABLE LT 25700 ANNUITY PAYABLE 8800 34500 Part X Part X : FIN48 Footnote 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 routing audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2008. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. 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 of the donor. false TRIBUTE TO WOMEN 46745 21140 25605 305 9860 30271 VARIOUS FUNDRAISING EVENTS 6812 6812 3536 53557 21140 32417 305 9860 33807 43972 -11555 FORM 990, PART XI, LINE 2C: THE WAYPOINT BOARD OF DIRECTOR'S FINANCE COMMITTEE FUNCTIONS AS THE AUDIT OVERSIGHT COMMITTEE. THIS COMMITTEE DISCUSSES AND APPROVES THE CHOICE OF THE INDEPENDENT ACCOUNTANT THAT WILL PERFORM THE AUDIT EACH YEAR. THIS COMMITTEE APPROXIMATELY EVERY 5 YEARS DOES A REQUEST FOR PROPOSAL TO INDEPENDENT ACCOUNTANTS FOR PERFORMING THE AUDIT OF THE ORGANIZATION. THIS COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE INDEPENDENT ACCOUNTANT BEFORE THEY ARE FINALIZED. IN ADDITION, THE COMMITTEE HAS A MEETING WITH THE INDEPENDENT ACCOUNTANT WITHOUT STAFF ON A YEARLY BASIS TO DISCUSS THE OVERALL FINANCIAL OPERATIONS OF THE ORGANIZATION. FORM 990, PART VII, SECTION A NO EMPLOYEES MET THE DEFINITION OF KEY EMPLOYEE OR HIGHLY COMPENSATED EMPLOYEE AS PROVIDED IN THE FORM 990 INSTRUCTIONS OR GLOSSARY. FORM 990, PART VII DURING THE YEAR ENDED 6/30/12, THE ORGANIZATION PROMOTED A NEW CHIEF FINANCIAL OFFICER FROM WITHIN THE ORGANIZATION AS A RESULT OF THE FORMER CHIEF FINANCIAL OFFICERS RETIREMENT. DURING THE CALENDAR YEAR ENDED 12/31/11, THE ORGANIZATION PAID CHRISTINE MCANDREW $2,231.00 IN HER NEW ROLE AS CHIEF FINANCIAL OFFICER. HER TOTAL COMPENSATION REPORTED, REFLECTS THAT OF HER PRIOR POSITION IN HUMAN RESOURCES AS WELL AS HER POSITION AS CHIEF FINANCIAL OFFICER, WHICH BEGAN 12/11/11. FORM 990, PART 1, LINE 1, TO STRENGTHEN AND EMPOWER INDIVIDUALS WHO ARE HOMELESS, LIVING IN POVERTY, OR VICTIMS OF DOMESTIC OR SEXUAL VIOLENCE; AND TO HELP CHILDREN GAIN THE ESSENTIAL SKILLS VITAL TO REACHING THEIR FULL POTENTIAL. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 EXECUTIVE DIRECTOR 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 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, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: DAYTIME RESOURCE PROGRAM: A WEEKDAY DROP-IN RESOURCE PROGRAM FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR LIVING IN POVERTY THAT PROVIDES ACCESS TO FOOD, TOILETRIES, LAUNDRY SERVICES, SKILL DEVELOPMENT SEMINARS, GUIDANCE AND SUPPORT TO HELP PARTICIPANTS MAINTAIN SELF-SUFFICIENCY. IN FISCAL YEAR 2012, THE PROGRAM SERVED 3,341 HOMELESS OR NEAR-HOMELESS WOMEN AND CHILDREN. 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