2025-06-16T10:26:48-07:00 2024-12-31 263933846 MILLMAN CPA STRATEGIC SOLUTIONS PC 3219 HIGHWAY 31 W WHITE HOUSE TN 37188 990EZ 2024-01-01 843441141 WAYMAKERS CENTER WAYM 6156701785 61 ALTON HILL RD LAFAYETTE TN 37083 SHANTELL BOHON Executive Director 2025-06-16 true true Lisa Mays Millman CPA P00293369 6156729205 2024 2025-03-06 01:10:19Z X www.waymakersonline.com X X 147080 X 101814 4671 319 0 40276 2485 37791 0 144595 17192 55979 6778 15284 141 26877 122251 22344 78398 100742 X 29345 53492 190134 186269 444 413 219923 240174 141525 139432 78398 100742 COACHING CENTER FOR ADDICTION RECOVERY, PERSONAL GROWTH, AND THE DISPLACED. THE ORGANIZATION CONTINUED ITS MISSION BY EXPANDING SERVICES AND DEEPENING COMMUNITY IMPACT THROUGH STAFF DEVELOPMENT AND DIRECT OUTREACH. STAFF MEMBERS PURSUED ONGOING EDUCATION TO ENHANCE THE QUALITY AND BREADTH OF SUPPORT OFFERED.KEY PROGRAM ACTIVITIES INCLUDED:1. HOSTED A NARCAN TRAINING CLASS OPEN TO THE COMMUNITY TO EDUCATE ON OVERDOSE RESPONSE AND PREVENTION.2. FACILITATED WEEKLY 12-STEP RECOVERY MEETINGS FOR APPROXIMATELY 2030 FEMALE INMATES IN THE WOMENS PODS AT THE MACON COUNTY JAIL.3. OFFERED THE BROKEN PRINCESS TRAUMA PROGRAM SPECIFICALLY FOR FEMALE INMATES, ADDRESSING TRAUMA AND RECOVERY.4. HELD MONDAY NIGHT 12-STEP MEETINGS AT WAYMAKERS RECOVERY CENTER, WITH AVERAGE ATTENDANCE OF 1220 PARTICIPANTS.5. PROVIDED WEEKLY BIBLE STUDIES BOTH AT WAYMAKERS AND IN THE WOMENS JAIL PODS.6. CONDUCTED INDIVIDUAL COACHING SESSIONS FOR 1520 CLIENTS PER WEEK, TOTALING 6080 APPOINTMENTS PER MONTH.7. SERVED AS A RECIPIENT AND ADMINISTRATOR OF THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), DISTRIBUTING FUNDS FOR FOOD, RENT, UTILITY ASSISTANCE, AND OTHER BASIC NEEDS FOR INDIVIDUALS AND FAMILIES DISPLACED FROM HOUSING. 64035 64035 ANGELA PEDIGO PRESIDENT/TREAS 15.00 26000 WILLIAM COLBY LANE Vice President 0 0 STEPHANIE MEADOR Secretary 0 0 BOYD MORRISON Director 0 0 DEBBY HOLLAND Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false TN ANGELA PEDIGO 61 ALTON HILL RD LAFAYETTE TN 37083 6156701785 false false false false false false false false false false false NONE NONE true X 84945 105446 186035 48131 101814 526371 0 9190 17413 46622 40077 40276 153578 0 0 94135 122859 232657 88208 142090 679949 0 0 679949 319 319 0 319 319 0 0 94135 122859 232657 88208 142409 680268 0.99950 1.00000 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BLOOM BASH 57510 17234 40276 479 2006 57510 17234 40276 479 2006 2485 37791 Other Expenses.1002 Office Expenses $1908 Other Expenses.1003 Information Technology $5675 Other Expenses.1005 Travel $1791 Other Expenses.1009 Depreciation $3865 Other Expenses.1010 Amortization $30 Other Expenses.1012 Insurance $4209 Other Expenses.1 TRAINING & EDUCATION $3044 Other Expenses.2 SUPPLIES $2467 Other Expenses.3 FUNDRAISING EXPENSES $1501 Other Expenses.4 DE MINIMIS $1271 Other Expenses.5 BANK AND MERCHANT FEES $540 Other Expenses.6 TELEPHONE $513 Other Expenses.8 MEALS $53 Other Expenses.9 TAXES & LICENSES $10 Other Assets.1012 Intangible Assets - Beginning $444 Intangible Assets - Ending $413 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $141525 Secured Mortgages and Notes Payable - Ending $139432