Waypoint Services For Women Children And Families, Services For Woman Children Familes in Cedar Rapids, Iowa (IA)
Table of contents:
| Waypoint Services For Women Children And Families, Services For Woman Children Familes | |
| Employer Identification Number (EIN) | 420680307 |
| Name of Organization | Waypoint Services For Women Children And Families |
| Secondary Name | Services For Woman Children Familes |
| Address | 318 5th St Se, Cedar Rapids, IA 52401-1601 |
| Activities | Other school related activities, Other religious activities |
| Subsection | Educational Organization |
| Ruling Date | 07/1942 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,964,357 |
| Amount of Income | $6,163,927 |
| Form 990 Revenue Amount | $6,117,934 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) |
Non-representatives - add comments:
Amount of income in 2014: $6,163,927 (it was $5,448,446 in 2012)
| Waypoint Services For Women Children And Families, Services For Woman Children Familes: | $6,163,927 |
| Other organizations performing similar types of work: | $4,257,632 |
Assets in 2014: $8,964,357 (it was $8,363,923 in 2012)
| This organization: | $8,964,357 |
| Other organizations performing similar types of work: | $8,170,216 |
Expenses in 2012: $4,574,444
| This organization: | $4,574,444 |
| Other organizations performing similar types of work: | $3,761,605 |
Income to expenses ratio in 2012: 1.3
| Waypoint Services For Women Children And Families, Services For Woman Children Familes: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 203
| This organization: | 203 |
| Other organizations performing similar types of work: | 252 |
Grants share in income in 2012: 54.2%
| This organization: | 54.2% |
| Other organizations performing similar types of work: | 20.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $5,403,308 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,929,765 |
| Program Service Revenue | $2,429,776 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $23,044 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $2,394 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $3,560 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $1,166 |
| Gain or (loss) (Securities / Other) | $0 / $2,394 |
| Net loss from fundraising events | $-11,555 |
| Gross income from fundraising events | $32,417 |
| Less: direct expenses | $43,972 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $29,884 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $4,574,444 |
| Compensation of current officers, directors, trustees, and key employees | $182,743 |
| Other salaries and wages | $2,617,457 |
| Payroll taxes | $207,142 |
| Professional fundraising services | $0 |
| Other | $1,567,102 |
| Balance Sheet (for 2012) | |
| Total assets | $8,363,923 |
| Total liabilities | $1,317,525 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $472,712 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $844,813 |
| Total net assets or fund balances | $7,046,398 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $21,687,025 |
| Gifts, grants, contributions, and membership fees received | $11,236,977 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $10,118,260 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $192,292 |
| Other | $139,496 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $8,875,801 | $0 | $887,580 |
| Gross receipts or sales less returns and allowances | $887,580 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $8,875,801 | $0 | $887,580 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $905,730 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $661,106 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $244,624 |
| Unrelated business taxable income | $-18,150 |
| Unrelated business taxable income before net operating loss deduction | $-18,150 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-18,150 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Young Mens Christian Association Of Greene County Tennessee | 404 Y St, Greeneville, TN 37745-6243 | TN | 1975-04 | $1,691,063 |
| 2 | Young Womens Christian Assoc Of Yonkers | 87 S Broadway, Yonkers, NY 10701-4004 | NY | 1956-05 | $1,650,727 |
| 3 | Ymca And Rehabilitation Center | 1840 S Monroe Ave, Mason City, IA 50401-5681 | IA | 1999-11 | $1,077,913 |
| 4 | Young Womens Christian Association | PO BOX 795, Des Moines, IA 50303-0795 | IA | 1962-05 | $716,376 |
| 5 | Young Mens Christian Association Of Beaumont | PO BOX 150743, Lufkin, TX 75915-0743 | TX | 1937-12 | $9 |
| 6 | Young Men & Womens Hebrew Assn & Irene Kaufmann Centers | 5738 Forbes Ave, Pittsburgh, PA 15217-1563 | PA | 1961-04 | $17,350,931 |
| 7 | Young Mens Christian Association Of Metro North Inc | 2 Centennial Dr Ste 4a, Peabody, MA 01960-7919 | MA | 1938-01 | $14,951,124 |
| 8 | Y M C A Of Westfield N J | 220 Clark St, Westfield, NJ 07090-4012 | NJ | 1937-12 | $13,762,022 |
| 9 | Scott County Family Y | 606 W 2nd St, Davenport, IA 52801-1009 | IA | 1942-07 | $11,451,739 |
| 10 | Young Mens Christian Association Of Burlington And Camden Counties Inc | 59 Centerton Rd, Mount Laurel, NJ 08054-6100 | NJ | 1942-07 | $10,262,001 |
| 11 | Young Mens Christian Assoc Dryades St Colored Young Mens Association | PO BOX 56217, New Orleans, LA 70156-6217 | LA | 1952-12 | $7,596,382 |
| 12 | Young Men & Womens Christian Assn Of Newark & Vicinity | 600 Broad St, Newark, NJ 07102-4504 | NJ | 1955-05 | $7,090,356 |
| 13 | Waypoint Services For Women Children And Families, Services For Woman Children Familes | 318 5th St Se, Cedar Rapids, IA 52401-1601 | IA | 1942-07 | $6,163,927 |
| 14 | Young Mens Christian Association Of Norwalk Inc | 370 West Ave, Norwalk, CT 06850-4006 | CT | 1965-01 | $5,806,063 |
| 15 | Young Womens Christian Association Of Winston-Salem & Forsyth County | 313 Indera Mills Ct, Winston Salem, NC 27101-3383 | NC | 1942-09 | $5,025,614 |
| 16 | Young Mens Christian Assn Of St Josephs | 315 S 6th St, Stjoseph, MO 64501-2221 | MO | 1955-08 | $4,591,103 |
| 17 | Young Mens Christian Association Blue Ridge Assembly | 84 Blue Ridge Cir, Black Mtn, NC 28711-9750 | NC | 1946-11 | $3,968,123 |
| 18 | Muscatine Community Y | 1823 Logan St, Muscatine, IA 52761-2434 | IA | 1942-06 | $2,370,206 |
| 19 | Young Mens Christian Association Of Washington Iowa, Washington Community Y | 121 E Main St, Washington, IA 52353-2012 | IA | 1942-08 | $1,645,546 |
| 20 | Hoerner Young Mens Christian Association Of Keokuk Iowa Inc | 2126 Plank Rd, Keokuk, IA 52632-2843 | IA | 1935-12 | $642,127 |
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