Waypoint Ministry Inc is located in Dahlonega, GA. The organization was established in 2006. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Waypoint Ministry Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waypoint Ministry Inc 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 12/2022, Waypoint Ministry Inc generated $860.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $755.0k during the year ending 12/2022. While expenses have increased by 9.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION MINISTERS TO MEN THROUGH A SUBSTANCE ABUSE REGENERATION PROGRAM. THE ORGANIZATION MINISTERS TO ADDICTED MEN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MINISTERS TO MEN THROUGH A SUBSTANCE ABUSE REGENERATION PROGRAM. THE ORGANIZATION MINISTERS TO ADDICTED MEN AND THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Blain Chairman | Officer | 5 | $0 |
Pastor Don Allen Associate Chair/secretary | Officer | 1 | $0 |
Jeff Pruitt Board Member | Officer | 1 | $0 |
Mike Sims Treasurer | Officer | 1 | $0 |
David Montgomery Board Member | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $230,180 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $230,180 |
Total Program Service Revenue | $201,776 |
Investment income | $1,698 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $426,380 |
Miscellaneous Revenue | $0 |
Total Revenue | $860,034 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $224,535 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $71,626 |
Payroll taxes | $15,522 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,220 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,400 |
Advertising and promotion | $9,776 |
Office expenses | $16,878 |
Information technology | $8,561 |
Royalties | $0 |
Occupancy | $150,872 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $31,563 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,766 |
Insurance | $29,298 |
All other expenses | $0 |
Total functional expenses | $754,951 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $87,892 |
Savings and temporary cash investments | $236,347 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $626,597 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $950,836 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $414,203 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $414,203 |
Net assets without donor restrictions | $536,633 |
Net assets with donor restrictions | $0 |
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 | $950,836 |