Waymakers Center FY2023 filing

Tax-deductible

Lafayette, TN501(c)(3)Human ServicesEIN 84-3441141Revenue $80K in FY2023

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Coaching Center for addiction recovery, personal growth, and the displaced.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$22K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $4K a year · 3% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$22K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$142K
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$80K
-65% vs prior year
Spent
$104K
To programs
76%
Net assets
$78K
By yearFY2020–FY2025
Revenue
$80K
FY2023▼ -65%
Revenue by fiscal year
FY2020$94K
FY2021$155K
FY2022$232K
FY2023$80K
FY2024$145K
FY2025$119K
Expenses
$104K
FY2023▼ -52%
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$214K
FY2023$104K
FY2024Not on file
FY2025$101K
Net assets
$78K
FY2023▼ -23%
Net assets by fiscal year
FY2020$11K
FY2021$84K
FY2022$102K
FY2023$78K
FY2024$101K
FY2025$119K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $79K Management & general 19% · $20K Fundraising 5% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $22K paid to officers and key staff.

Part VII, Section A · reportable compensation
President and Treasurer
$22,500Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shantell L Bohon’s $27K as Custodian of Contributions is at the 15th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Carolyn Smith———$16,000$14,344$46,061
Shantell L Bohon$27,000—————
Angela Pedigo—$26,000$22,500$19,333——
Angie Pedigo————$6,667—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Waymakers Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people recover from addiction, grow personally, and find stability.

Provided by the organization

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1 program · $79K · in their own filed words · FY2023
01

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.

$79Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 25 grants · $168K · 2022–2023
Unitemized GrantFY2023$10,062
Unitemized GrantFY2023$3,802
Unitemized GrantFY2023$2,000
Unitemized GrantFY2023$1,968
Unitemized GrantFY2023$982
Unitemized GrantFY2023$200
Unitemized GrantFY2023$40
Individual RecipientFY2022$43,000
Individual RecipientFY2022$43,000
Unitemized GrantFY2022$23,061
Unitemized GrantFY2022$23,061
Unitemized GrantFY2022$3,924
Unitemized GrantFY2022$3,924
Unitemized GrantFY2022$3,308
Unitemized GrantFY2022$3,308
Unitemized GrantFY2022$789
Unitemized GrantFY2022$789
Unitemized GrantFY2022$210
See all 25 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$80K
Ln 12
Gifts and grantsLn 1h$48K
Other incomeLn 4–11$32K
Fees for servicesLn 2g$135
Money outPt IX
$104K
Ln 25
Programscol B$79K
Managementcol C$20K
Fundraisingcol D$6K
Owns and owesPt X
$78K
net assets · Ln 32
Cash and savingsLn 1–2$29K
Total assetsLn 16$220K
LiabilitiesLn 26$142K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$48K
Government grantsLn 1e$7K
Fees for servicesLn 2g$135
Other incomeLn 4–11$32K
Total revenueLn 12$80K
Assets in detailPt X, end of year
CashLn 1$29K
Cash and savings togetherLn 1–2$29K
Land, buildings, equipmentLn 10c$190K
Total assetsLn 16$220K
LiabilitiesLn 26$142K
Net assetsLn 32$78K
OperationsPt I, VI
EmployeesI 54
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$52K$29K
Land, buildings, equipmentLn 10c$194K$190K
Total assetsLn 16$246K$220K
LiabilitiesLn 26$144K$142K
Net assetsLn 32$102K$78K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K$2K
Grants to domestic individualsLn 2$17K$17K
Pay of current officers, directors and key staffLn 5$37K$26K$7K$4K
Payroll taxesLn 10$3K$2K$537$314
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$639$445$48$146
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$7K$5K$2K
Information technologyLn 14$5K$4K$204$204
OccupancyLn 16$5K$5K$229$229
TravelLn 17$624$624
InterestLn 20$9K$8K$408$407
Depreciation, depletion and amortizationLn 22$4K$4K$173$173
InsuranceLn 23$4K$2K$2K$114
Other expenses (24a–d)Ln 24$1K$715$525
All other expensesLn 24e$63$12$40$11
Total functional expensesLn 25$104K$79K$20K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $119K$101K$18K$119K 990 PDF
FY2024 $145K$101K 990 PDF
FY2023 Viewing $80K$104K−$24K$78K 990 PDF
FY2022 $232K$214K$18K$102K 990 PDF
FY2021 $155K$84K 990 PDF
FY2020 $94K$11K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $80,299 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $186,035$48,131
I-9 Program service revenuePrior year $5,532$135
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $40,750$32,033
I-12 Total revenuePrior year $232,317$80,299
I-13 Grants and similar amounts paidPrior year $74,680$19,054
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $54,258$39,920
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $85,354$44,933
I-18 Total expensesPrior year $214,292$103,907
I-19 Revenue less expensesPrior year $18,025−$23,608
Part VI · Governance 0 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $80,299 across 6 lines filed
VIII-1e Government grants$7,270
VIII-1f All other contributions, gifts and grants$40,861
VIII-1h Total contributions, gifts and grants$48,131
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $135$135
VIII-8 Net income from fundraising eventsExcluded from tax $32,033$32,033
VIII-12 Total revenueRelated to mission $135 · Unrelated business $0 · Excluded from tax $32,033$80,299
Part IX · Statement of functional expenses $103,907 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $2,240$2,240
IX-2 Grants to domestic individualsPrograms $16,814$16,814
IX-5 Pay of current officers, directors and key staffPrograms $25,958 · Management $7,021 · Fundraising $4,104$37,083
IX-10 Payroll taxesPrograms $1,986 · Management $537 · Fundraising $314$2,837
IX-11c Accounting feesManagement $6,816$6,816
IX-11g Other fees for servicesPrograms $445 · Management $48 · Fundraising $146$639
IX-12 Advertising and promotionPrograms $1,790$1,790
IX-13 Office expensesPrograms $5,343 · Management $1,863$7,206
IX-14 Information technologyPrograms $4,157 · Management $204 · Fundraising $204$4,565
IX-16 OccupancyPrograms $4,693 · Management $229 · Fundraising $229$5,151
IX-17 TravelPrograms $624$624
IX-20 InterestPrograms $8,336 · Management $408 · Fundraising $407$9,151
IX-22 Depreciation, depletion and amortizationPrograms $3,545 · Management $173 · Fundraising $173$3,891
IX-23 InsurancePrograms $1,974 · Management $1,709 · Fundraising $114$3,797
IX-24 Other expenses (24a–d)Programs $715 · Management $525$1,240
IX-24e All other expensesPrograms $12 · Management $40 · Fundraising $11$63
IX-25 Total functional expensesPrograms $78,632 · Management $19,573 · Fundraising $5,702$103,907
Part X · Balance sheet $219,923 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $52,358$29,345
X-10c Land, buildings and equipment, netStart of year $193,999$190,134
X-14 Intangible assets$444
X-16 Total assetsStart of year $246,357$219,923
X-26 Total liabilitiesStart of year $144,351$141,525
X-27 Net assets without donor restrictionsStart of year $90,335$76,327
X-28 Net assets with donor restrictionsStart of year $11,671$2,071
X-32 Total net assets or fund balancesStart of year $102,006$78,398
X-33 Total liabilities and net assetsStart of year $246,357$219,923
Part XI · Reconciliation of net assets $78,398 net assets at year end
XI-1 Total revenue$80,299
XI-2 Total expenses$103,907
XI-3 Revenue less expenses−$23,608
XI-4 Net assets at start of year$102,006
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$78,398

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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