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Employer Identification Number 95-3167866

WAYMAKERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAYMAKERS
Employer identification number (EIN):95-3167866
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration WAYMAKERS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementThe organization provides various human services in Orange County to youth at risk with mental or legal issues and to victims of crime of all ages.
Number of Employees394
Number of Volunteers1687
Year Formed1977

Organization Governance

Legal DomicileCA
Voting Members - Governing Body16
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,121
Program Service Revenue from current yearUSD $ 15,356
Investment Income from prior yearUSD $ 102,244
Investment Income from current yearUSD $ -91,923
Other Revenue from prior yearUSD $ 355,764
Other Revenue from current yearUSD $ 272,424
Gross receipts from all sourcesUSD $ 31,343,895
Net assets / fund balances at end of fiscal yearUSD $ 4,603,931
Net assets / fund balances at beginning of fiscal yearUSD $ 5,040,982
Total liabilities at end of fiscal yearUSD $ 6,635,241
Total liabilities at beginning of fiscal yearUSD $ 3,668,051
Total assets at end of fiscal yearUSD $ 11,239,172
Total assets at beginning of fiscal yearUSD $ 8,709,033
Revenues less expenses for current yearUSD $ -584,268
Revenues less expenses for previous yearUSD $ 1,038,839
Total expenses for current yearUSD $ 31,700,649
Total expenses for previous yearUSD $ 25,203,503
Other expenses in current yearUSD $ 6,072,253
Other expenses in previous yearUSD $ 4,861,473
Total fundraising expenses in current yearUSD $ 173,872
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,628,396
Employee salary and benefits paid in previous yearUSD $ 20,342,030
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,116,381
Total revenue in previous fiscal yearUSD $ 26,242,342
Contributions and grants from current yearUSD $ 30,920,524
Contributions and grants from previous yearUSD $ 25,767,213
Gross income from fundraising eventsUSD $ 369,627
Total of other revenueUSD $ 3,002
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,564
Program Service Revenue from current yearUSD $ 17,121
Investment Income from prior yearUSD $ 22,314
Investment Income from current yearUSD $ 102,244
Other Revenue from prior yearUSD $ -27,903
Other Revenue from current yearUSD $ 355,764
Gross receipts from all sourcesUSD $ 26,341,128
Net assets / fund balances at end of fiscal yearUSD $ 5,040,982
Net assets / fund balances at beginning of fiscal yearUSD $ 4,189,882
Total liabilities at end of fiscal yearUSD $ 3,668,051
Total liabilities at beginning of fiscal yearUSD $ 6,628,723
Total assets at end of fiscal yearUSD $ 8,709,033
Total assets at beginning of fiscal yearUSD $ 10,818,605
Revenues less expenses for current yearUSD $ 1,038,839
Revenues less expenses for previous yearUSD $ -175,729
Total expenses for current yearUSD $ 25,203,503
Total expenses for previous yearUSD $ 25,461,657
Other expenses in current yearUSD $ 4,861,473
Other expenses in previous yearUSD $ 4,944,771
Total fundraising expenses in current yearUSD $ 1,189
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,342,030
Employee salary and benefits paid in previous yearUSD $ 20,516,886
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,242,342
Total revenue in previous fiscal yearUSD $ 25,285,928
Contributions and grants from current yearUSD $ 25,767,213
Contributions and grants from previous yearUSD $ 25,272,953
Gross income from fundraising eventsUSD $ 433,283
Total of other revenueUSD $ 21,267
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,506
Program Service Revenue from current yearUSD $ 18,564
Investment Income from prior yearUSD $ 16,640
Investment Income from current yearUSD $ 22,314
Other Revenue from prior yearUSD $ 1,227
Other Revenue from current yearUSD $ -27,903
Gross receipts from all sourcesUSD $ 25,370,397
Net assets / fund balances at end of fiscal yearUSD $ 4,189,882
Net assets / fund balances at beginning of fiscal yearUSD $ 4,273,082
Total liabilities at end of fiscal yearUSD $ 6,628,723
Total liabilities at beginning of fiscal yearUSD $ 6,205,911
Total assets at end of fiscal yearUSD $ 10,818,605
Total assets at beginning of fiscal yearUSD $ 10,478,993
Revenues less expenses for current yearUSD $ -175,729
Revenues less expenses for previous yearUSD $ -224,843
Total expenses for current yearUSD $ 25,461,657
Total expenses for previous yearUSD $ 24,822,234
Other expenses in current yearUSD $ 4,944,771
Other expenses in previous yearUSD $ 5,411,422
Total fundraising expenses in current yearUSD $ 11,276
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,516,886
Employee salary and benefits paid in previous yearUSD $ 19,410,812
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,285,928
Total revenue in previous fiscal yearUSD $ 24,597,391
Contributions and grants from current yearUSD $ 25,272,953
Contributions and grants from previous yearUSD $ 24,556,018
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 56,566
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,848
Program Service Revenue from current yearUSD $ 23,506
Investment Income from prior yearUSD $ 31,046
Investment Income from current yearUSD $ 16,640
Other Revenue from prior yearUSD $ -82,490
Other Revenue from current yearUSD $ 1,227
Gross receipts from all sourcesUSD $ 24,625,748
Net assets / fund balances at end of fiscal yearUSD $ 4,273,082
Net assets / fund balances at beginning of fiscal yearUSD $ 4,485,138
Total liabilities at end of fiscal yearUSD $ 6,205,911
Total liabilities at beginning of fiscal yearUSD $ 2,292,208
Total assets at end of fiscal yearUSD $ 10,478,993
Total assets at beginning of fiscal yearUSD $ 6,777,346
Revenues less expenses for current yearUSD $ -224,843
Revenues less expenses for previous yearUSD $ 182,307
Total expenses for current yearUSD $ 24,822,234
Total expenses for previous yearUSD $ 21,740,397
Other expenses in current yearUSD $ 5,411,422
Other expenses in previous yearUSD $ 4,786,650
Total fundraising expenses in current yearUSD $ 40,619
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,410,812
Employee salary and benefits paid in previous yearUSD $ 16,929,747
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 24,000
Total revenue in current fiscal yearUSD $ 24,597,391
Total revenue in previous fiscal yearUSD $ 21,922,704
Contributions and grants from current yearUSD $ 24,556,018
Contributions and grants from previous yearUSD $ 21,927,300
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 29,584
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,464
Program Service Revenue from current yearUSD $ 46,848
Investment Income from prior yearUSD $ 12,902
Investment Income from current yearUSD $ 31,046
Other Revenue from prior yearUSD $ -63,461
Other Revenue from current yearUSD $ -82,490
Gross receipts from all sourcesUSD $ 22,006,303
Net assets / fund balances at end of fiscal yearUSD $ 4,485,138
Net assets / fund balances at beginning of fiscal yearUSD $ 4,310,722
Total liabilities at end of fiscal yearUSD $ 2,292,208
Total liabilities at beginning of fiscal yearUSD $ 2,612,240
Total assets at end of fiscal yearUSD $ 6,777,346
Total assets at beginning of fiscal yearUSD $ 6,922,962
Revenues less expenses for current yearUSD $ 182,307
Revenues less expenses for previous yearUSD $ 413,287
Total expenses for current yearUSD $ 21,740,397
Total expenses for previous yearUSD $ 20,827,770
Other expenses in current yearUSD $ 4,786,650
Other expenses in previous yearUSD $ 5,064,822
Total fundraising expenses in current yearUSD $ 41,454
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,929,747
Employee salary and benefits paid in previous yearUSD $ 15,750,448
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,000
Grants and similar amounts paid in previous yearUSD $ 12,500
Total revenue in current fiscal yearUSD $ 21,922,704
Total revenue in previous fiscal yearUSD $ 21,241,057
Contributions and grants from current yearUSD $ 21,927,300
Contributions and grants from previous yearUSD $ 21,247,152
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 1,109
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,125
Program Service Revenue from current yearUSD $ 44,464
Investment Income from prior yearUSD $ 14,009
Investment Income from current yearUSD $ 12,902
Other Revenue from prior yearUSD $ 81,169
Other Revenue from current yearUSD $ -63,461
Gross receipts from all sourcesUSD $ 21,417,892
Net assets / fund balances at end of fiscal yearUSD $ 4,310,722
Net assets / fund balances at beginning of fiscal yearUSD $ 4,149,042
Total liabilities at end of fiscal yearUSD $ 2,612,240
Total liabilities at beginning of fiscal yearUSD $ 1,910,194
Total assets at end of fiscal yearUSD $ 6,922,962
Total assets at beginning of fiscal yearUSD $ 6,059,236
Revenues less expenses for current yearUSD $ 413,287
Revenues less expenses for previous yearUSD $ 558,768
Total expenses for current yearUSD $ 20,827,770
Total expenses for previous yearUSD $ 19,269,271
Other expenses in current yearUSD $ 5,064,822
Other expenses in previous yearUSD $ 4,887,581
Total fundraising expenses in current yearUSD $ 154,684
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,750,448
Employee salary and benefits paid in previous yearUSD $ 14,381,690
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,500
Total revenue in current fiscal yearUSD $ 21,241,057
Total revenue in previous fiscal yearUSD $ 19,828,039
Contributions and grants from current yearUSD $ 21,247,152
Contributions and grants from previous yearUSD $ 19,677,736
Gross income from fundraising eventsUSD $ 31,960
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,640
Program Service Revenue from current yearUSD $ 55,125
Investment Income from prior yearUSD $ 10,356
Investment Income from current yearUSD $ 14,009
Other Revenue from prior yearUSD $ 61,181
Other Revenue from current yearUSD $ 81,169
Gross receipts from all sourcesUSD $ 19,878,404
Net assets / fund balances at end of fiscal yearUSD $ 4,149,042
Net assets / fund balances at beginning of fiscal yearUSD $ 3,538,776
Total liabilities at end of fiscal yearUSD $ 1,910,194
Total liabilities at beginning of fiscal yearUSD $ 1,558,877
Total assets at end of fiscal yearUSD $ 6,059,236
Total assets at beginning of fiscal yearUSD $ 5,097,653
Revenues less expenses for current yearUSD $ 558,768
Revenues less expenses for previous yearUSD $ 233,241
Total expenses for current yearUSD $ 19,269,271
Total expenses for previous yearUSD $ 17,083,714
Other expenses in current yearUSD $ 4,887,581
Other expenses in previous yearUSD $ 3,552,472
Total fundraising expenses in current yearUSD $ 81,310
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,381,690
Employee salary and benefits paid in previous yearUSD $ 13,197,231
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 334,011
Total revenue in current fiscal yearUSD $ 19,828,039
Total revenue in previous fiscal yearUSD $ 17,316,955
Contributions and grants from current yearUSD $ 19,677,736
Contributions and grants from previous yearUSD $ 17,181,778
Gross income from fundraising eventsUSD $ 130,574
Total of other revenueUSD $ 625
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,493
Program Service Revenue from current yearUSD $ 63,640
Investment Income from prior yearUSD $ 8,214
Investment Income from current yearUSD $ 10,356
Other Revenue from prior yearUSD $ 59,239
Other Revenue from current yearUSD $ 61,181
Gross receipts from all sourcesUSD $ 17,371,727
Net assets / fund balances at end of fiscal yearUSD $ 3,538,776
Net assets / fund balances at beginning of fiscal yearUSD $ 3,323,395
Total liabilities at end of fiscal yearUSD $ 1,558,877
Total liabilities at beginning of fiscal yearUSD $ 1,221,509
Total assets at end of fiscal yearUSD $ 5,097,653
Total assets at beginning of fiscal yearUSD $ 4,544,904
Revenues less expenses for current yearUSD $ 233,241
Revenues less expenses for previous yearUSD $ 285,214
Total expenses for current yearUSD $ 17,083,714
Total expenses for previous yearUSD $ 16,521,375
Other expenses in current yearUSD $ 3,552,472
Other expenses in previous yearUSD $ 2,888,526
Total fundraising expenses in current yearUSD $ 46,619
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,197,231
Employee salary and benefits paid in previous yearUSD $ 12,863,430
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 334,011
Grants and similar amounts paid in previous yearUSD $ 769,419
Total revenue in current fiscal yearUSD $ 17,316,955
Total revenue in previous fiscal yearUSD $ 16,806,589
Contributions and grants from current yearUSD $ 17,181,778
Contributions and grants from previous yearUSD $ 16,678,643
Gross income from fundraising eventsUSD $ 115,953
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,676
Program Service Revenue from current yearUSD $ 60,493
Investment Income from prior yearUSD $ 18,218
Investment Income from current yearUSD $ 8,214
Other Revenue from prior yearUSD $ 29,150
Other Revenue from current yearUSD $ 59,239
Gross receipts from all sourcesUSD $ 16,861,648
Net assets / fund balances at end of fiscal yearUSD $ 3,323,395
Net assets / fund balances at beginning of fiscal yearUSD $ 3,041,345
Total liabilities at end of fiscal yearUSD $ 1,221,509
Total liabilities at beginning of fiscal yearUSD $ 1,057,512
Total assets at end of fiscal yearUSD $ 4,544,904
Total assets at beginning of fiscal yearUSD $ 4,098,857
Revenues less expenses for current yearUSD $ 285,214
Revenues less expenses for previous yearUSD $ 61,855
Total expenses for current yearUSD $ 16,521,375
Total expenses for previous yearUSD $ 15,322,952
Other expenses in current yearUSD $ 2,888,526
Other expenses in previous yearUSD $ 2,472,634
Total fundraising expenses in current yearUSD $ 49,240
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,863,430
Employee salary and benefits paid in previous yearUSD $ 12,137,446
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 769,419
Grants and similar amounts paid in previous yearUSD $ 712,872
Total revenue in current fiscal yearUSD $ 16,806,589
Total revenue in previous fiscal yearUSD $ 15,384,807
Contributions and grants from current yearUSD $ 16,678,643
Contributions and grants from previous yearUSD $ 15,259,763
Gross income from fundraising eventsUSD $ 114,298
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Waymakers

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953167866

USA Mailing Address
1221 EAST DYER ROAD, SUITE 120
SANTA ANA
CA
92705
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
1221 E DYER STE 120
SANTA ANA
CA
927055634
Date first seen: 2014-01-23
Date last seen: 2019-01-30
USA Location Address
1221 E DYER RD STE 120
SANTA ANA
CA
927055634
Date first seen: 2014-01-24
Date last seen: 2015-01-16
USA Location Address
1821 E DYER RD STE 200
SANTA ANA
CA
927055700
Date first seen: 2012-01-27
Date last seen: 2013-04-12
USA Mailing Address
1821 E DYER RD STE 200
SANTA ANA
CA
927055700
Date first seen: 2010-09-27
Date last seen: 2013-04-08
USA Mailing Address
1221 E Dyer Road
Santa Ana
CA
92075
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
440 EXCHANGE STE 250
IRVINE
CA
92602
Date first seen: 2008-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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