Waypoint Adventure
- Assets
- $820.2k
- Revenue
- $920.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Lexington, MA
- Founding
- 03/2011
- Data as of
- 12/2021
- EIN
- 27-3045996
Organization Overview
Waypoint Adventure is located in Lexington, MA. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Waypoint Adventure employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waypoint Adventure 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 Adventure generated $920.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $673.2k during the year ending 12/2021. While expenses have increased by 10.1% 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
WAYPOINT'S MISSION IS TO CHALLENGE PEOPLE WITH DISABILITIES TO DISCOVER THEIR PURPOSE, TALENTS AND STRENGTHS THROUGH THE TRANSFORMING POWER OF ADVENTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USING THE CHALLENGE OF ADVENTURE PROGRAMS, A VARIETY OF CREATIVE SUPPORTS AND ADAPTIVE EQUIPMENT, WAYPOINT HAS SERVED OVER 1600 INDIVIDUALS IN 2021 IN THE TRANSFORMING POWER OF ADVENTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Minnich Executive Director | OfficerTrustee | 40 | $125,402 |
Chris Keyes Chairman/dir | OfficerTrustee | 1 | $0 |
Ellen Cohn Vice Chair/director | OfficerTrustee | 1 | $0 |
Lexi Carbunari Clerk | OfficerTrustee | 1 | $0 |
Tom Rollins Treasurer | OfficerTrustee | 1 | $0 |
Deborah Dickey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $713,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,069 |
| Total Program Service Revenue | $120,539 |
| Investment income | $1,675 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $920,283 |
| 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. | $125,402 |
| Compensation of current officers, directors, key employees. | $75,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,182 |
| Pension plan accruals and contributions | $12,390 |
| Other employee benefits | $26,072 |
| Payroll taxes | $39,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,842 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,021 |
| Advertising and promotion | $2,436 |
| Office expenses | $9,495 |
| Information technology | $5,699 |
| Royalties | $0 |
| Occupancy | $33,543 |
| Travel | $8,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,915 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,021 |
| Insurance | $39,822 |
| All other expenses | $2,371 |
| Total functional expenses | $673,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,936 |
| Savings and temporary cash investments | $427,749 |
| 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 | $9,224 |
| Net Land, buildings, and equipment | $62,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $820,196 |
| Accounts payable and accrued expenses | $38,226 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,226 |
| Net assets without donor restrictions | $781,970 |
| 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 | $820,196 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waypoint Adventure has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Victoria S Mcgrath Foundation Incorporated Harwich, MA PURPOSE: HELP UNDER-SERVED KIDS SPECIFICALLY SPECIAL NEEDS KIDS ON ADVENTURES HIKES CANOEING ETC | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |