Waypoint
- Assets
- $32.6m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 372
- Location
- Manchester, NH
- Founding
- 09/1942
- Data as of
- 12/2021
- 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 12/2021, Waypoint employed 372 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 12/2021, Waypoint generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $16.7m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 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
2021
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
CHILD ABUSE TREATMENT AND FAMILY STRENGTHENING - PROVIDED SERVICES TO 2,200 INDIVIDUALS AND FAMILIES. PROGRAMS ARE PRIMARILY ORDERED BY THE STATE OF NH FOR FAMILIES IN NEED OF SERVICES SUCH AS SUPERVISED VISITS BETWEEN A PARENT AND CHILD, AND EMOTIONAL SUPPORT AND PRACTICAL SOLUTIONS FOR MANAGING FAMILY LIFE. SERVICES ALSO INCLUDE FAMILY THERAPISTS AND CASE WORKERS WHO HELP FAMILIES IDENTIFY AND ACHIEVE TREATMENT GOALS, STABILIZE FAMILIES IN CRISIS, AND BUILD ON FAMILY STRENGTHS AND FACILITIATE EFFECTIVE INTERACTION.
CHILD ABUSE PREVENTION - PROVIDED SERVICES TO 2,800 INDIVIDUALS AND FAMILIES. SERVICES ARE PROVIDED IN FAMILY HOMES AND INCLUDE ASSISTING PARENTS WITH DEVELOPMENT OF SKILLS TO HELP THEIR CHILDREN, PROVIDE EMOTIONAL SUPPORT, ENCOURAGEMENT AND EMPOWERMENT, AND OFFER PRACTICAL SOLUTIONS TO HELP IN MANAGING FAMILY LIFE. SPECIALIZED PROGRAMS INCLUDE ASSISTANCE TO FAMILIES WITH CHILDREN WHO HAVE CHRONIC HEALTH CONDITIONS, AND FOR LOW INCOME PREGNANT WOMEN.
TEEN AND YOUTH -
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Borja Alvarez DE Toledo Chief Executive Officer | Officer | 40 | $195,227 |
Colleen Ives Chief Operating Officer | Officer | 40 | $117,824 |
Eugenia Ferrante Chief Financial Officer | Officer | 40 | $59,086 |
Kerrie Landry Chief Financial Officer | Officer | 40 | $34,489 |
Melissa Biron Trustee | Trustee | 2 | $0 |
Nina Chang Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $64,397 |
| Membership dues | $0 |
| Fundraising events | $443,686 |
| Related organizations | $0 |
| Government grants | $8,916,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,128,840 |
| Noncash contributions included in lines 1a–1f | $33,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,552,983 |
| Total Program Service Revenue | $5,511,187 |
| Investment income | $431,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,462,149 |
| Net Income from Fundraising Events | -$56,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,134,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $901,544 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $477,478 |
| Compensation of current officers, directors, key employees. | $373,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,243,645 |
| Pension plan accruals and contributions | $95,028 |
| Other employee benefits | $1,206,633 |
| Payroll taxes | $885,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,543 |
| Fees for services: Accounting | $35,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,471 |
| Fees for services: Other | $1,280,015 |
| Advertising and promotion | $0 |
| Office expenses | $429,157 |
| Information technology | $212,657 |
| Royalties | $0 |
| Occupancy | $948,857 |
| Travel | $257,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100,482 |
| Interest | $233,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,096 |
| Insurance | $64,578 |
| All other expenses | $0 |
| Total functional expenses | $16,707,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,275,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $639,234 |
| Accounts receivable, net | $650,657 |
| 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 | $291,664 |
| Net Land, buildings, and equipment | $812,018 |
| Investments—publicly traded securities | $23,526,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,377,323 |
| Total assets | $32,573,224 |
| Accounts payable and accrued expenses | $871,539 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,755,000 |
| 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 | $1,718,193 |
| Total liabilities | $6,344,732 |
| Net assets without donor restrictions | $19,341,848 |
| Net assets with donor restrictions | $6,886,644 |
| 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 | $32,573,224 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Waypoint has recieved totaling $40,425.
| Awarding Organization | Amount |
|---|---|
Linden Foundation Inc Boston, MA PURPOSE: GENERAL OPERATING/PROGRAM SUPPORT | $30,000 |
Kevin And Suzanne Schon Foundation Inc Sherman Oaks, CA PURPOSE: SEE ATTACHED SCHEDULE | $5,425 |
Merrimack County Savings Bank Foundation Concord, NH PURPOSE: TO SUPPORT A DROP-IN CENTER AND SERV | $5,000 |
Endowment Analysis
| Beg. Balance | $21,341,107 |
| Earnings | $2,881,542 |
| Other Expense | -$697,285 |
| Ending Balance | $23,525,364 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
Edinburg Center Inc Bedford, MA | $22,941,713 | $34,101,098 |
Ascentria Care Alliance Inc Worcester, MA | $14,322,089 | $33,595,138 |
Nfi Massachusetts Inc Danvers, MA | $13,585,039 | $30,466,522 |
Self Help Inc Brockton, MA | $9,740,164 | $26,648,737 |
Southeastern Vermont Community Action Inc Westminster, VT | $5,861,023 | $25,645,844 |
Catholic Charities Maine Portland, ME | $14,668,841 | $26,102,567 |