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Nonprofiteer
← WAYFORWARD ADVENTURES INC

Form 990 for tax year 2023

Filed by WAYFORWARD ADVENTURES INC.

Totals

Total revenue
$1,299,253
Total expenses
$975,124
Contributions and grants received
$688,712
Grants paid
$0
Program service revenue
$538,340
Investment income
$16,649
Other revenue
$55,552
Total assets, end of year
$2,811,652
Total liabilities, end of year
$55,947
Net assets or fund balances, end of year
$2,755,705
Program services expenses (Part IX)
$779,595
Management and general expenses
$147,230
Fundraising expenses
$48,299
Program service expenses (Part III)
$779,595

Program services were 79.9% 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.

  • 1f · All other contributions, gifts and grants

    $688,712

  • 2a · Program service revenue: WAYFORWARD ADVENTURE PROGRAM

    total $538,340 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,649 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,750

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,750

  • 6d · Net rental income or loss

    total $1,750 · related or exempt $1,750

  • 10a · Gross sales of inventory

    $53,802

  • 10c · Net income from sales of inventory

    total $53,802 · related or exempt $53,802

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,302 · program services $179,786 · management and general $12,258 · fundraising $12,258

  • 7 · Other salaries and wages

    total $278,898 · program services $224,092 · management and general $34,379 · fundraising $20,427

  • 10 · Payroll taxes

    total $65,638 · program services $51,791 · management and general $9,664 · fundraising $4,183

  • 11b · Fees: legal

    total $385 · program services $0 · management and general $385 · fundraising $0

  • 11c · Fees: accounting

    total $17,977 · program services $0 · management and general $17,977 · fundraising $0

  • 12 · Advertising and promotion

    total $28,436 · program services $28,436 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $36,744 · program services $0 · management and general $36,744 · fundraising $0

  • 16 · Occupancy

    total $44,726 · program services $44,726 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $162,398 · program services $150,967 · management and general $0 · fundraising $11,431

  • 20 · Interest

    total $59 · program services $0 · management and general $59 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $59,844 · program services $59,844 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $35,764 · program services $0 · management and general $35,764 · fundraising $0

  • 24a · Other expenses: LICENSES AND FEES

    total $9,936 · program services $9,936 · management and general $0 · fundraising $0

  • 24b · Other expenses: GEAR

    total $30,017 · program services $30,017 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $503,224 · end of year $546,833

  • 2 · Savings and temporary cash investments

    beginning of year $290,875 · end of year $303,917

  • 8 · Inventories for sale or use

    beginning of year $8,000 · end of year $9,815

  • 10a · Land, buildings and equipment: cost or other basis

    $2,099,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $159,376

  • 10c · Land, buildings and equipment, net

    beginning of year $1,744,491 · end of year $1,939,983

  • 15 · Other assets

    beginning of year $9,041 · end of year $11,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,299 · end of year $32,947

  • 19 · Deferred revenue

    beginning of year $33,249 · end of year $23,000

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 25 · Other liabilities

    beginning of year $32,507 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,431,576 · end of year $2,755,705

Mission and programs · 2023

Mission

WAYFORWARD EXISTS TO CATALYZE TRANSFORMATIVE CHRIST-CENTERED EXPERIENCES.

  • THE WAYFORWARD PROGRAM SPONSORS BACKPACKING TRIPS (FOUR-SIX DAYS IN THE MOUNTAINS OF SOUTHERN COLORADO)DURING THE SUMMER MONTHS. THE EXPERIENCE IS A SPIRITUAL RETREAT IN WHICH WAYFORWARD GUIDES PRESENT AND FACILITATE READINGS OF SCRIPTURE AND DISCUSSIONS THAT ALLOW PARTICIPANTS TO REFLECT ON THEIR LIVES AT HOME AND HOW GOD HAS MADE THEM TO BE. THE OUTCOME IS TOTALLY A MORE CLEAR PERSPECTIVE ON INDIVIDUAL CALLING AND PURPOSE IN LIFE AS A PARENT, SPOUSE, EMPLOYEE, ETC.

    Expenses $324,285 · Revenue $469,758

  • WAYFORWARD ADVENTURES EMPLOYS YOUNG ADULTS TO PROVIDE A RELIGIOUS EMPLOYMENT EXPERIENCE AND TO FURTHER THEIR GROWTH IN MINISTRY AND WORK. WAYFORWARD MENTORS THE YOUNG ADULTS TO HELP EACH EMPLOYEE GAIN A BETTER UNDERSTANDING OF HOW THEY ARE WIRED AND HOW GOD HAS MADE THEM TO BE.

    Expenses $451,507

  • CURRICULUM

    Expenses $3,803

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Pinkston

    PRESIDENT

    Total calculated
    $156,302
    From this org
    $156,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,241 + $137,241 related
    Bonus
    $19,061 + $19,061 related
    Other
    $0
    Deferred
    $13,724 + $13,724 related
    Nontaxable benefits
    $0
    Filer's total
    $170,026 + $170,026 related
  • Erin Pinkston

    DIRECTOR

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Cory Christofferson

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Leslie Dawson-Sage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Josh Patterson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • Alex Knoop

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Tommy Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Landon Sheets

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Bill Strahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Rodney Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Trevor Joy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 7
ANNUAL PERFORMANCE BONUS WAS PAID.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2025
IRS schema version
2023v6.0
Source object
202512129349300816

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