Skip to content
Nonprofiteer
← WAYMAKER INTERNATIONAL MINISTRIES

Form 990 for tax year 2023

Filed by WAYMAKER INTERNATIONAL MINISTRIES.

Totals

Total revenue
$226,415
Total expenses
$182,182
Contributions and grants received
$226,415
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$101,968
Total liabilities, end of year
$57,735
Net assets or fund balances, end of year
$44,233
Program services expenses (Part IX)
$123,647
Management and general expenses
$16,410
Fundraising expenses
$42,125
Program service expenses (Part III)
$123,647

Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $226,415

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $8,904 · program services $8,904

  • 10 · Payroll taxes

    total $593 · program services $593

  • 11b · Fees: legal

    total $1,399 · program services $1,399

  • 11c · Fees: accounting

    total $1,310 · program services $1,310

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $10,693 · program services $8,845 · management and general $1,848 · fundraising $0

  • 12 · Advertising and promotion

    total $739 · program services $327 · management and general $66 · fundraising $346

  • 13 · Office expenses

    total $35,827 · program services $8,858 · management and general $7,869 · fundraising $19,100

  • 14 · Information technology

    total $138 · fundraising $138

  • 16 · Occupancy

    total $94,417 · program services $91,855 · management and general $2,562

  • 17 · Travel

    total $27,294 · program services $997 · management and general $3,756 · fundraising $22,541

  • 20 · Interest

    total $292 · program services $292

  • 23 · Insurance

    total $576 · program services $267 · management and general $309

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,933 · end of year $27,455

  • 15 · Other assets

    beginning of year $43,664 · end of year $74,513

  • 24 · Unsecured notes and loans payable

    beginning of year $57,735 · end of year $57,735

  • 25 · Other liabilities

    beginning of year $862 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $44,233

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

WayMaker International Ministries is an inter-denominational mission organization committed to leading Christians in sharing Jesus Christ with the world, encouraging believers, and ministering to the international community.

  • Waymaker International Ministries creates opportunities for Christian volunteers to employ their gifts and talents in sharing their faith. We enlisted 65 college students to share their musical talents and faith with asylum seekers and the local population through concerts, sports, cultural exchange, shared meals, and sharing their faith. These 65 students impacted the lives of over 400 refugees and asylum seekers as well as bringing faith-based music concerts and testimonies with over 400 Greeks.

    Expenses $91,853

  • Waymaker International Ministries runs a ministry center called Hope House - a center that offers hospitality and a safe emotional and spiritual space for asylum seekers and refugees. Within the Hope House, asylum seekers have access to internet, refreshments, weekly meals, Bible studies, prayer, encouragement, bus tickets, and English classes at no cost. As part of these programs, we helped provide travel and lodging to 6 different Bible teachers who were native Farsi and Arabic speakers in order to minister to refugees in their own languages. During 2023, Hope House served over 5,000 asylum seekers from multiple countries throughout Africa and the Middle East.

    Expenses $31,794

As filed on the 2023 return.

Listed in Part VII

  • Bradley R Matheson

    Executive Director

    Total calculated
    $6,074
    From this org
    $6,074
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Margaret L Matheson

    Asst Director

    Total calculated
    $2,829
    From this org
    $2,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven Smartt

    Board Chairman

    Total calculated
    $0
    Hours/week
    5

  • Ed Manderson

    Board Vice Chairman

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349329126

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.