Waypoint
- Assets
- $38.2m
- Revenue
- $28.0m
- Investments
- $0.0
- Employees
- 331
- Location
- Manchester, NH
- Founding
- 09/1942
- Data as of
- 12/2023
- EIN
- 02-0222164
Organization Overview
Waypoint is located in Manchester, NH. The organization was established in 1942. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Waypoint employed 331 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waypoint is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Waypoint generated $28.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $21.3m during the year ending 12/2023. While expenses have increased by 7.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING PEOPLE OF ALL AGES THROUGH AN ARRAY OF HUMAN SERVICES AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD AND FAMILY SUPPORT - EDUCATION AND SUPPORT TO IMPROVE PARENTING, STRENGTHEN FAMILIES, PREVENT CHILD ABUSE, AND NEGLECT, AND ENSURE THE HEALTHY DEVELOPMENT OF CHILDREN ARE PROVIDED IN HOMES AND THROUGH FAMILY RESOURCE CENTERS THROUGHOUT NH. THIS INCLUDES HOME VISITING SERVICES THAT SUPPORT FAMILIES AND SUPPORT AND THERAPY FOR INFANTS AND TODDLERS WITH, OR AT-RISK OF, DEVELOPMENTAL DISABILITIES AND DELAYS. WAYPOINT ALSO OPERATES A CHILDCARE CENTER (THE CHILDREN'S PLACE AND PARENT EDUCATION CENTER) PROVIDING A UNIQUE COMBINATION OF EDUCATIONAL AND FAMILY SUPPORT. YOUNG CHILDREN STARTING LIFE AT A DISADVANTAGE RECEIVE CRITICAL SERVICES TO ENSURE A GOOD BEGINNING AND TO OPTIMIZE THEIR CHANCES FOR LIFELONG SUCCESS.
HOMECARE - IN-HOME SUPPORT FOR SENIORS AND ADULTS WITH DISABILITIES SO THEY CAN MAINTAIN THEIR INDEPENDENCE SAFELY IN THEIR COMMUNITY, AND FAMILY-STRENGTHENING SUPPORT AND RESOURCES, FOR CHILDREN WITH CHRONIC HEALTH CONDITION AND THEIR FAMILIES. WAYPOINT PROVIDES SERVICES DELIVERED BY PERSONAL CARE SERVICE PROVIDERS, NURSES, AND LNAS IN HOMES THAT HELP WITH EVERYTHING FROM COOKING AND CLEANING TO PERSONAL HYGIENE, MEDICATION REMINDERS, MOBILITY, AND HELP WITH DAILY TASKS. WAYPOINT PROVIDES ADDITIONAL SUPPORT FOR CHILDREN, FAMILIES, AND INDIVIDUALS THROUGH A STRONG ADVOCACY PROGRAM, ESTABLISHED IN 1971. THE COMBINATION OF ADVOCACY AND DIRECT SERVICE PRACTICE UNIQUELY POSITIONS WAYPOINT TO SERVE THE BEST INTERESTS OF NEW HAMPSHIRE CHILDREN.
FAMILY PRESERVATION AND STRENGTHENING - INTENSIVE HOME-BASED PROGRAMS IN PARTNERSHIP WITH THE DIVISION OF CHILDREN, YOUTH, AND FAMILIES TO RESTORE POSITIVE FAMILY FUNCTIONING FOR YOUTH AND FAMILIES INVOLVED WITH THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS AS WELL AS VOLUNTARY SERVICES FOR FAMILIES THAT ARE AT RISK TO STABILIZE FAMILIES. PROGRAMS ARE DELIVERED IN THE HOME, SCHOOLS, OR COMMUNITY, AND INCLUDE MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT, AS WELL AS A COMPLEX SYSTEM OF FAMILY STABILIZATION AND PRESERVATION PROGRAMS. WAYPOINT EMPOWERS FAMILIES WITH THE SKILLS AND RESOURCES THEY NEED TO PROVIDE FOR THEIR CHILDREN AND BECOME SELFSUFFICIENT.
HOMELESS YOUTH AND YOUNG ADULTS - A CONTINUUM OF CARE DESIGNED TO SUPPORT YOUTH AND YOUNG ADULTS (12-25) IN EXITING HOMELESSNESS AND FINDING LONG-TERM INDEPENDENCE AND STABILITY. SERVICES FEATURE STREET-BASED OUTREACH, BASIC NEEDS FULFILLMENT AT DROPIN CENTERS, CRISIS INTERVENTION, EDUCATIONAL AND VOCATIONAL ADVOCACY, HOUSING, AND CASE MANAGEMENT. WAYPOINT OPERATES THE ONLY LOW-BARRIER EMERGENCY SHELTER SPECIFICALLY FOR ADULTS AGED 1824 WHO ARE EXPERIENCING OR ARE ATRISK OF HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Biron Trustee | Trustee | 2 | $0 |
Nina Chang Trustee (resigned 5/2023) | Trustee | 2 | $0 |
William Conrad Trustee | Trustee | 2 | $0 |
Jane Gile Secretary | OfficerTrustee | 2 | $0 |
Zachery Palmer Trustee | Trustee | 2 | $0 |
Sudi Lett Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Synergi Partners Inc Ertc Consultant | 12/30/23 | $355,258 |
Gsc It Solutions Inc It Consultant | 12/30/23 | $176,183 |
My Turn Inc Subcontractor On State Grant | 12/30/23 | $109,934 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97,116 |
| Membership dues | $0 |
| Fundraising events | $413,576 |
| Related organizations | $0 |
| Government grants | $14,849,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,211,451 |
| Noncash contributions included in lines 1a–1f | $814,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,571,685 |
| Total Program Service Revenue | $8,103,364 |
| Investment income | $996,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,250 |
| Net Gain/Loss on Asset Sales | $304,562 |
| Net Income from Fundraising Events | -$120,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,979,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,300,776 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $545,927 |
| Compensation of current officers, directors, key employees. | $423,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,123,438 |
| Pension plan accruals and contributions | $151,566 |
| Other employee benefits | $1,871,065 |
| Payroll taxes | $1,141,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,657 |
| Fees for services: Accounting | $45,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,133 |
| Fees for services: Other | $1,531,367 |
| Advertising and promotion | $74,321 |
| Office expenses | $553,767 |
| Information technology | $239,833 |
| Royalties | $0 |
| Occupancy | $1,076,790 |
| Travel | $478,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $170,764 |
| Interest | $332,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,170 |
| Insurance | $184,107 |
| All other expenses | $0 |
| Total functional expenses | $21,330,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,133,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,737,522 |
| Accounts receivable, net | $1,141,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $195,264 |
| Net Land, buildings, and equipment | $386,947 |
| Investments—publicly traded securities | $21,394,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,209,663 |
| Total assets | $38,199,726 |
| Accounts payable and accrued expenses | $869,416 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,355,167 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,054,220 |
| Total liabilities | $5,278,803 |
| Net assets without donor restrictions | $26,327,157 |
| Net assets with donor restrictions | $6,593,766 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,199,726 |