Totals
- Total revenue
- $993,901
- Total expenses
- $736,482
- Contributions and grants received
- $999,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$7,278
- Other revenue
- $1,335
- Total assets, end of year
- $1,363,640
- Total liabilities, end of year
- $49,173
- Net assets or fund balances, end of year
- $1,314,467
- Program services expenses (Part IX)
- $703,300
- Management and general expenses
- $27,315
- Fundraising expenses
- $5,867
- Program service expenses (Part III)
- $703,300
Program services were 95.5% 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.
-
1e · Government grants (contributions)
$446,406
-
1f · All other contributions, gifts and grants
$553,438
-
1g · Noncash contributions included above
$29,858
-
3 · Investment income
total $4,540 · related or exempt $4,540
-
7a · Gross sales of assets other than inventory
securities $198,702
-
7b · Less cost or other basis and sales expenses
securities $197,714 · other assets $12,806
-
7c · Gain or loss
securities $988 · other assets -$12,806
-
7d · Net gain or loss
total -$11,818 · related or exempt -$11,818
-
11a · Other revenue: OTHER REVENUE
total $1,335 · related or exempt $1,335
-
11e · Other revenue, total
$1,335
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,881 · program services $77,726 · management and general $2,366 · fundraising $789
-
7 · Other salaries and wages
total $333,931 · program services $320,910 · management and general $9,766 · fundraising $3,255
-
10 · Payroll taxes
total $49,359 · program services $47,435 · management and general $1,443 · fundraising $481
-
11b · Fees: legal
total $50 · program services $32 · management and general $18
-
11c · Fees: accounting
total $18,678 · program services $11,905 · management and general $6,652 · fundraising $121
-
11f · Fees: investment management
total $2,415 · program services $1,539 · management and general $860 · fundraising $16
-
11g · Fees: other
total $7,702 · program services $4,909 · management and general $2,743 · fundraising $50
-
12 · Advertising and promotion
total $12,191 · program services $11,715 · management and general $357 · fundraising $119
-
13 · Office expenses
total $13,141 · program services $12,628 · management and general $385 · fundraising $128
-
16 · Occupancy
total $52,236 · program services $50,199 · management and general $1,528 · fundraising $509
-
20 · Interest
total $421 · program services $405 · management and general $12 · fundraising $4
-
22 · Depreciation, depletion and amortization
total $34,198 · program services $32,865 · management and general $1,000 · fundraising $333
-
24a · Other expenses: RENT ASSISTANCE
total $88,539 · program services $88,539
-
24b · Other expenses: CLIENT SERVICES
total $31,096 · program services $31,096
-
24c · Other expenses: GRANT EXPENSES
total $3,488 · program services $3,488
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,825 · program services $2,714 · management and general $83 · fundraising $28
-
24e · All other expenses
total $5,331 · program services $5,195 · management and general $102 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,209 · end of year $221,733
-
2 · Savings and temporary cash investments
beginning of year $75,009 · end of year $156,364
-
3 · Pledges and grants receivable
beginning of year $113,330 · end of year $46,499
-
10a · Land, buildings and equipment: cost or other basis
$680,952
-
10b · Land, buildings and equipment: accumulated depreciation
$350,840
-
10c · Land, buildings and equipment, net
beginning of year $355,282 · end of year $330,112
-
11 · Investments: publicly traded securities
beginning of year $162,188 · end of year $327,768
-
15 · Other assets
end of year $281,164
-
17 · Accounts payable and accrued expenses
beginning of year $11,336 · end of year $32,441
-
25 · Other liabilities
end of year $16,732
-
27 · Net assets without donor restrictions
beginning of year $1,034,682 · end of year $989,787
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $324,680
Mission and programs · 2022
Mission
TO EMPOWER THE HOMELESS CITIZENS IN RICHLAND COUNTY WITH A CLEAR PATH TO HOUSING AND HOPE.
-
WAYFINDERS OHIO INC PROVIDES LIFE SUSTAINING SERVICES, FOOD, AND SHELTER. WAYFINDERS OHIO INC ALSO PROVIDES COMPREHENSIVE CASE MANAGEMENT TO HELP INDIVIDUALS MOVE FROM HOMELESSNESS TO PERMANENT HOUSING.
Expenses $703,300
As filed on the 2022 return.
Listed in Part VII
-
Kelly BlankenshipKELLY BLANKENSHIP
EXECUTIVE DI
- Total calculated
- $80,880
- From this org
- $80,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawn BarnesDAWN BARNES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Holly ChristieHOLLY CHRISTIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alexander GoffALEXANDER GOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugene ParkisonEUGENE PARKISON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PothJENNIFER POTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ZiegelhoferMICHAEL ZIEGELHOFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349310960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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