Waypoint Childrens Foundation
- Assets
- $202.1k
- Revenue
- $23.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dana Point, CA
- Founding
- 02/2011
- Data as of
- 12/2023
- EIN
- 27-3507126
Organization Overview
Waypoint Childrens Foundation is located in Dana Point, CA. The organization was established in 2011. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waypoint Childrens Foundation 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 Childrens Foundation generated $23.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (68.1%) each year. All expenses for the organization totaled $16.4k during the year ending 12/2023. 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
WAYPOINT CHILDRENS FOUNDATION PROVIDES SCHOOL AGED KIDS OF ALL BACKGROUNDS WITH A DAY OF FISHING AND/OR OUTDOOR EDUCATIONAL EXPERIENCES AND INFORMATION ABOUT ECOLOGY, CONVERSATION OF NATURAL OCEAN RESOURCES, AND OTHER UPLIFTING PERSONAL INTERACTIONS THAT HOPEFULLY COLLECTIVELY LEAVE A LASTING, POSITIVE IMPACT. THE FOUNDATION MAINTAINS A BOAT FOR DAYTRIPS ON THE WATER AND SERVES MILITARY FAMILIES, DOMESTIC VIOLENCE SHELTERS, UNDER PRIVILEDGED YOUTH, GANG VIOLENCE PREVENTION PROGRAMS, YOUTH LEADERSHIP PROGRAMS AND CHILDREN WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION'S PRIMARY PROGRAM SERVICE IS PROVIDING HALF DAY FISHING TRIPS FOR PARTICIPANTS TO LEARN ABOUT ANGLING AND OCEAN ECOLOGY. THIS PROGRAM REPRESENTS THE MAIN SERVICE ACCOMPLISHMENT OF THE ORGANIZATION GOAL TO PROVIDE SERVICE TO THE COMMUNITY BY SUPPORTING MILITARY FAMILES, DOMESTIC VIOLENCE SHELTERS, UNDER-SERVED NEIGHBORHOODS, UNDER- PRIVILEGED YOUTH, GANG VIOLENCE PREVENTION PROGRAMS, YOUTH LEADERSHIP PROGRAMS, AND CHILDREN DISABILITIES
THE SECONDARY PROGRAM IS PROVIDING HALF DAY WHALE WATCHING EXCURSIONS FOR FAMILIES AND CHILDREN WHICH ARE FOCUSED ON DEVELOPING A RESPECT FOR NATURE. THIS PROGRAM ALSO HELPS ACCOMPLISH THE ORAGANIZATIONS COMMUNITY SERVICE AND SIMILARLY SUPPORTS MILITARY FAMILIES, DOMESTIC VIOLENCE SHELTERS, UNDER - SERVED NEIGHBORHOODS, UNDER PRIVILEGED YOUTH, GANG VIOLENCE PREVENTION PROGRAMS, YOUTH LEADERSHIP PROGRAMS AND CHILDREN WITH DISABILITIES
INDIRECTLY BOTH THE FISHING AND WHALE WATCHING WXCURSION PROVIDED TO THE COMMUNITY AND PARTICULARLY YOUTH HELP REINFORCE A POSITIVE SELF ESTEEM, SENCE OF ACCOMPLISHMENT AND PROVIDE AN EXPERIENCE WHICHHOPEFULLY ENCOURAGES THEM TO BECOME BETTER MEMBERS OF OUR COMMUNITY. KIDS LEARN ABOUT BOTH THE OCEAN, BOATING SAFETY AND CARE AND MAINTENANCE OF THE ORGANIZATIONS FISHING BOAT. THIS IS A VOLUNTARY SERVICE FOUNDATION AND NONE OF THE GOVERNING MEMBERS RECEIVE ANY COMPENSATION OR OTHER BENEFITS FROM THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Rausch President, D | OfficerTrustee | 6 | $0 |
Leonard Beebe Vp/treasurer | OfficerTrustee | 4 | $0 |
Todd Beebe Director | Trustee | 2 | $0 |
Jim Owens Director | Trustee | 2 | $0 |
Joe Senger Director | Trustee | 2 | $0 |
Nathan Owen Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $23 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $23 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,271 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,630 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,601 |
| Savings and temporary cash investments | $0 |
| 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 | $192,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,073 |
| Accounts payable and accrued expenses | $6,511 |
| 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 | $4,805 |
| Secured mortgages and notes payable | $81,007 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,323 |
| Net assets without donor restrictions | $0 |
| 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 | $109,750 |
| Total liabilities and net assets/fund balances | $202,073 |