2024-05-14T12:04:56-05:00 2023-06-30 910189318 MOSS ADAMS LLP 225 S LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2022-07-01 953167866 WAYMAKERS WAYM 9492500488 440 EXCHANGE STE 250 IRVINE CA 92602 RONNETTA JOHNSON CHIEF EXECUTIVE OFFICER 9492500488 2024-05-14 1 RONNETTA JOHNSON 999009999 1 LAUREN A HAVERLOCK P00545829 3104770450 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONNETTA JOHNSON 440 EXCHANGE STE 250 IRVINE CA 92602 31343895 0 X WWW.WAYMAKERSOC.ORG X 1977 CA WAYMAKERS BUILDS SAFER COMMUNITIES BY HELPING INDIVIDUALS MAKE THEIR WAY THROUGH CONFLICT AND CRISIS TO A PLACE OF STRENGTH AND STABILITY 19 19 465 470 0 0 25767213 30920524 17121 15356 102244 -91923 355764 272424 26242342 31116381 0 0 0 0 20342030 25628396 0 0 173872 4861473 6072253 25203503 31700649 1038839 -584268 8709033 11239172 3668051 6635241 5040982 4603931 X WAYMAKERS BUILDS SAFER COMMUNITIES BY HELPING INDIVIDUALS MAKE THEIR WAY THROUGH CONFLICT AND CRISIS TO A PLACE OF STRENGTH AND STABILITY. 0 0 9904029 1600 VICTIM/WITNESS ASSISTANCE: PROVIDED COMPREHENSIVE ASSISTANCE SERVICES FOR ALL VICTIMS AND WITNESSES OF CRIME WITHIN THE COUNTY OF ORANGE, INCLUDING VICTIM ASSISTANCE, WITNESS SERVICES, RESTITUTION PROCESSING AND SPECIALIZED PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMICIDE, GANG VIOLENCE, ELDER ABUSE, HUMAN TRAFFICKING AND HATE CRIMES. THE PROGRAM SERVED 24,103 CLIENTS THROUGHOUT THE YEAR. 12090988 12626 YOUTH DEVELOPMENT SERVICES/WRAPAROUND PROGRAMS: PROVIDED PREVENTION AND INTERVENTION SERVICES FOR HIGH-RISK YOUTH INCLUDING FAMILY COUNSELING, PARENT EDUCATION, YOUTH ENRICHMENT AND ALCOHOL, TOBACCO, AND DRUG PREVENTION SERVICES. THE WRAPAROUND PROGRAMS PROVIDED SERVICES TO YOUTH WITH COMPLEX NEEDS AND EMOTIONAL, MENTAL HEALTH OR BEHAVIORAL ISSUES, INCLUDING IN-HOME AND COMMUNITY BASED CASE MANAGEMENT, COUNSELING, MENTAL HEALTH REHABILITATION SERVICES, HOUSING ASSISTANCE, AND CAREER READINESS SKILLS FOR YOUNG OFFENDERS AS WELL AS YOUTH WITH MENTAL ILLNESS, TRUANCY AND SUBSTANCE ABUSE ISSUES, TO PROMOTE GREATER INDEPENDENCE, INCREASE SELF-RELIANCE AND IMPROVE SOCIAL COMPETENCE. THE PROGRAM SERVED 5,865 CLIENTS THROUGHOUT THE YEAR. 5601085 CRISIS RESIDENTIAL SERVICES AND HUNTINGTON BEACH YOUTH SHELTER: PROVIDED SHORT-TERM CRISIS INTERVENTION PROGRAM IN LAGUNA BEACH AND TUSTIN FOR YOUTH AGES 13-17 TO STABILIZE THE YOUTH AND FACILITATE FAMILY REUNIFICATION. PROVIDED EMERGENCY, TEMPORARY RESIDENTIAL SERVICES IN HUNTINGTON BEACH FOR RUNAWAY, ABUSED AND TROUBLED TEENS IN CRISIS. BOTH SERVICES INCLUDE PARENT COUNSELING. THE PROGRAMS SERVED 1,556 CLIENTS THROUGHOUT THE YEAR 1134342 4132 OUTPATIENT: PROVIDED INDIVIDUAL AND GROUP THERAPEUTIC TREATMENT TO YOUTH WHO PRESENTED HIGH-RISK BEHAVIORS. THIS PROGRAM WAS TAILORED TO MEET THE NEEDS AND ABILITIES OF EACH INDIVIDUAL CLIENT, WHILE ESTABLISHING LIMITS AND CONSISTENCY FOR THESE YOUTH. THROUGH THE PROGRAM, YOUTH DEVELOP SOCIAL AND LIFE SKILLS, AND PRACTICE ANGER MANAGEMENT AND DISTRESS TOLERANCE. THIS PROGRAM SERVICED 604 CLIENTS THROUGHOUT THE YEAR.DISPUTE RESOLUTION SERVICES: PROVIDED MEDIATION FOR INTERPERSONAL AND COMMUNITY CONFLICTS. TRAINED COMMUNITY VOLUNTEERS TO BECOME CERTIFIED MEDIATORS. OFFERING IMPARTIAL AND SUPPORTIVE EXPERTISE, MEDIATORS ASSISTED DISPUTING PARTIES TO RESOLVE THEIR CONFLICTS. THIS PROGRAM SERVICED 3,290 CLIENTS THROUGHOUT THE YEAR. 1134342 4132 28730444 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 465 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MELINDA RAMOS CHIEF FINANCIAL OFFICER 9492500488 440 EXCHANGE STE 250 IRVINE CA 92602 ANN STAWICKI BOARD PRESIDENT 1.00 X X 0 0 0 JOE MCCARTHY BOARD VICE PRESIDENT 1.00 X X 0 0 0 ABRIL TURNER BOARD SECRETARY 1.00 X X 0 0 0 DONNY DELFIN BOARD TREASURER 1.00 X X 0 0 0 TIM SANDEL BOARD MEMBER 1.00 X 0 0 0 EILEEN MCCOY BOARD MEMBER 1.00 X 0 0 0 GK KANNAN BOARD MEMBER 1.00 X 0 0 0 GREG TIPPIN BOARD MEMBER 1.00 X 0 0 0 ISABEL BECERRA BOARD MEMBER 1.00 X 0 0 0 JAMES PIKE BOARD MEMBER 1.00 X 0 0 0 JAY LEE BOARD MEMBER 1.00 X 0 0 0 KRIS THORDARSON BOARD MEMBER 1.00 X 0 0 0 MARIA GHOBADI BOARD MEMBER 1.00 X 0 0 0 MARK LARSEN BOARD MEMBER 1.00 X 0 0 0 PAUL FLECK BOARD MEMBER 1.00 X 0 0 0 RICH BRAKKE BOARD MEMBER 1.00 X 0 0 0 ROXANE FULLER BOARD MEMBER 1.00 X 0 0 0 DREW HARBUR BOARD MEMBER (THRU 03/23) 1.00 X 0 0 0 ROBERT HANDY BOARD MEMBER (THRU 01/23) 1.00 X 0 0 0 TIM SANDEL BOARD MEMBER (THRU 02/23) 1.00 X 0 0 0 MIKE HAMEL BOARD MEMBER (THRU 04/23) 1.00 X 0 0 0 BARBARA STEENSLAND BOARD MEMBER 1.00 X 0 0 0 BRENDA BALSIGER BOARD MEMBER 1.00 X 0 0 0 JASON SMALLWOOD BOARD MEMBER 1.00 X 0 0 0 RONNETTA JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 188835 0 22326 MELINDA RAMOS CHIEF FINANCIAL OFFICER 40.00 X 121535 0 19739 HETHER LOMBARDO-BENJAMIN CHIEF PROGRAM OFFICER - YOUTH DEVELOPMENT 40.00 X 146614 0 17920 TIARE ESCOBEDO CHIEF OPERATING OFFICER 40.00 X 121566 0 498 CAROL CARLSON DIRECTOR OF SHELTER SERVICES 40.00 X 133031 0 14157 LITA MERCADO CHIEF PROGRAM OFFICER - VICTIM ASSISTANCE 40.00 X 123233 0 16979 MARIEL CISTERINO CONTROLLER 40.00 X 110036 0 12690 944850 0 104309 6 0 1 0 CIU NETWORKS 10355 LOS ALAMITOS BLVD LOS ALAMITOS CA 90720 IT SERVICES AND MAINTENANCE 456106 EVALCORP 15615 ALTON PARKWAY UNIT 450 IRVINE CA 92618 CONSULTING 122430 2 56060 29901791 962673 4007 30920524 CLIENT FEES 621300 15356 15356 15356 11695 11695 23691 127309 -103618 -103618 -103618 369627 56060 100205 269422 269422 OTHER 900099 3002 3002 3002 31116381 18358 0 177499 507321 507321 20558051 19330369 1121834 105848 576395 532298 44097 2346349 2081996 259240 5113 1640280 1511889 119755 8636 99512 99512 6074 6074 533037 433719 99225 93 85039 8031 73465 3543 506294 414092 75654 16548 461464 368854 84400 8210 1006017 813320 178040 14657 449907 446285 3091 531 23171 23171 74431 68155 6276 127387 119062 7609 716 FLEX FUNDS 784215 784215 PROGRAM - CLIENT NEEDS 666930 666930 EMPLOYEE DEVELOPMENT / 306366 298650 7022 694 PROGRAM - SUPPLIES 284253 284253 658156 568326 80547 9283 31700649 28730444 2796333 173872 2380601 1959997 77823 3984700 4522649 13540 14538 439597 399888 1689696 393139 1294044 1296557 390579 434792 128149 2610751 8709033 11239172 2916029 3403132 168791 124956 583231 559239 0 2547914 3668051 6635241 X 4410903 3900656 630079 703275 5040982 4603931 8709033 11239172 -584268 147217 0 X 0 1 X 1 1 1 X 21927300 24292428 25169249 25767213 30920524 128076714 21927300 24292428 25169249 25767213 30920524 128076714 128076714 5670 6769 5507 6157 11695 35798 96087 269422 365509 128478021 232923 0.99690 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390579 44212 434791 483525 -92946 390579 374621 108904 483525 352015 22606 374621 316118 35897 352015 1.00000 0.00000 0.00000 1 0 805986 805986 416710 264127 152583 223692 42256 181436 207891 86756 121135 35417 35417 1296557 DEPOSITS 137366 OPERATING LEASE ROU ASSET 2473385 2610751 OPERATING LEASE LIABILITY 2547914 2547914 X 31305122 147217 47598 194815 31110307 6074 6074 31116381 31742173 47598 47598 31694575 6074 6074 31700649 PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING STATE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740-10-25, INCOME TAXES (TOPIC 740), WHEREBY AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. INTEREST OR PENALTIES WOULD BE REFLECTED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS, IF ANY. GOLF TOURNAMENT 186680 23460 163220 15542 18429 15276 12882 LIGHT A LIGHT OF LOVE 103588 2155 101433 1861 4142 107 1434 67 3 135419 30445 104974 396 4229 12149 3145 10546 425687 56060 369627 17799 26800 27532 4579 23495 100205 269422 X X X 0 0 0 0 0 0 0 0 0 RONNETTA JOHNSON CHIEF EXECUTIVE OFFICER 188835 0 0 0 0 0 7696 0 14630 0 211161 0 0 0 HETHER LOMBARDO-BENJAMIN CHIEF PROGRAM OFFICER - YOUTH DEVELO 146614 0 0 0 0 0 6132 0 11788 0 164534 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER & CHIEF FINANCIAL OFFICER REVIEW FORM 990 BEFORE IT IS FILED. A COPY IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ENSURING PURCHASES ARE APPROVED BY AUTHORIZED MANAGEMENT MEMBERS, FOLLOWING WAYMAKERS PROCUREMENT POLICY, STAFF THAT KEEPS BOOKS ARE NOT ALLOWED TO SIGN CHECKS, ETC. IF A BOARD MEMBER IS RELATED TO A SERVICE PROVIDER THAT WAYMAKERS MANAGEMENT CHOOSES, THAT BOARD MEMBER IS EXCLUDED FROM VOTING TO APPROVE MANAGEMENT'S SELECTION OF THE SERVICE PROVIDER AND THAT BOARD MEMBER WOULD NOT BE PART OF THE QUORUM FOR VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS RECOMMENDED BY THE BOARD PERSONNEL COMMITTEE, AND VOTED ON BY THE BOARD, BASED ON A COMBINATION OF INFORMATION GATHERED FROM SALARY SURVEYS, A PERFORMANCE REVIEW PROCESS, AND BUDGET AVAILABILITY. THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON INFO FROM CHIEF EXECUTIVES OF OTHER NONPROFITS OF SIMILAR SIZE. SALARIES FOR OTHER CHIEF OFFICERS ARE RECOMMENDED TO THE PERSONNEL COMMITTEE BY THE CHIEF EXECUTIVE OFFICER AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST