Waymakers Center
- Assets
- $219.9k
- Revenue
- $80.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Lafayette, TN
- Founding
- Data as of
- 12/2023
- EIN
- 84-3441141
Organization Overview
Waymakers Center is located in Lafayette, TN. 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, Waymakers Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waymakers Center 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, Waymakers Center generated $80.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $103.9k 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
COACHING CENTER FOR ADDICTION RECOVERY, PERSONAL GROWTH, AND THE DISPLACED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS ABLE TO OBTAIN THE CARES GRANT FOR PHASES 39 AND 40 AND ARPA-R FOR EMERGENCY FOOD AND SHELTER NEEDS, WHICH ALLOWED US TO HELP MANY DISPLACED INDIVIDUALS, ALONG WITH THOSE IN NEED FOR UTILITIES ASSISTANCE, RENTAL ASSISTANCE, AND FOOD NEEDS. A CLOTHING CLOSET WAS OPERATED FOR THE COMMUNITY TO OBTAIN FREE CLOTHING. WORK CONTINUED ONSITE AT THE MACON COUNTY JAIL FOR ADDICTION AND RECOVERY PROGRAMS WITH THE INMATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Pedigo President And Treasurer | OfficerTrustee | 40 | $22,500 |
Colby Lane Vice President | OfficerTrustee | 0 | $0 |
Stephanie Meador Secretary | OfficerTrustee | 0 | $0 |
Boyd Morrison Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,131 |
| Total Program Service Revenue | $135 |
| 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 | $32,033 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,240 |
| Grants and other assistance to domestic individuals. | $16,814 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,083 |
| Compensation of current officers, directors, key employees. | $7,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $639 |
| Advertising and promotion | $1,790 |
| Office expenses | $7,206 |
| Information technology | $4,565 |
| Royalties | $0 |
| Occupancy | $5,151 |
| Travel | $624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,891 |
| Insurance | $3,797 |
| All other expenses | $63 |
| Total functional expenses | $103,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,345 |
| 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 | $190,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $444 |
| Other assets | $0 |
| Total assets | $219,923 |
| 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 | $141,525 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $141,525 |
| Net assets without donor restrictions | $76,327 |
| Net assets with donor restrictions | $2,071 |
| 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 | $219,923 |