Way Station EIN 85-1330063

Way Station

Not yet claimed Claim this org →

Helps homeless and housing insecure people in Mount Washington Valley with support services. For fiscal year 2025 it reported $407K in revenue, $391K in expenses, and $246K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
North Conway, NH
Website
waystationnh.org
Filings
5 on file (2021–2025)
Revenue
$407KFY2025
Expenses
$391K
Net assets
$246K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-1330063 Public charity (501(c)(3)) North Conway, NH
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Way Station claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Helps homeless and housing insecure people in Mount Washington Valley with support services.
Leadership
Daniel Lavigne · Client Care Coordinator · $66K
Money in and out
$407K revenue, $391K expenses
Bottom line
82% program efficiency
Where the money goes · FY2025
Total revenue
$407K
Pt VIII · Ln 12
Total expenses
$391K
Pt IX · Ln 25
Net assets
$246K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $16K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.02 Fundraising $0.17
Program efficiency
82%
of spending reaches programs▲ +13% vs prior filing year
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -73% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$407K
FY2025▲ +5%
Expenses
$391K
FY2025▲ +17%
Total assets
$306K
FY2025▲ +33%
Total liabilities
$59K
FY2025
Total revenue
$407K
Pt VIII · Ln 12
Total expenses
$391K
Pt IX · Ln 25
Net assets
$246K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$16K
Total assetsPt X · Ln 16$306K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $276K of program spending, described in the organization's own filed words · FY2025.
01

EmergencyCold Weather Support. During 2025 Way Station received two separate grants for cold weather operations. Carroll county, in which Way Station is located, is the only county in NH which has no homeless shelters.

$153Kprogram expense
02

Program Implementers

Key to the success of the mission of the Way Station is the interaction of our Client Resource Coordinator (CRC) who oversees the day to day operations working directly with our homeless and housing insecure clients, ensuring their safety and coordinating with other services providers in the area.

$98Kprogram expense
03

Communication. We provide phones and phone cards to stay in contact with our clients which number from 35-50 at any given time. We check on their well being and determine what services they need.

$25Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWay Station
EINHdr · item D85-1330063
Principal addressHdr · item CNorth Conway, NH
WebsiteHdr · item Jwaystationnh.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFDec 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Client Care Coordinator
$65,805Pt VII · Sec A
Development Director
$50,695Pt VII · Sec A
Circles Coordinator
$21,400Pt VII · Sec A
Contractor - Seasional/Part Time Hmis Data Entry
$3,350Pt VII · Sec A
President Board Member
$0Pt VII · Sec A
Vice President Board Member
$0Pt VII · Sec A
Secretary Board Member
$0Pt VII · Sec A
Treasurer Board Member
$0Pt VII · Sec A

Daniel Lavigne’s $66K as Client Care Coordinator is at the 56th percentile of top reported officer pay among 2165 $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 · 5 named individuals · Part VII

NameFY2025FY2024FY2022FY2021
Daniel Lavigne$65,805$60,909$44,960$21,583
Karen Albert$50,695$44,880
Randi Rocco$21,400$12,480
Kimberly Whitefeather Altomare$3,479
Jennifer Lavigne$3,350

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 Way Station executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$402K · 99%
Investment income$5K · 1%
Contributions & grants99%$402K
Investment income1%$5K
— government grantsLn 1e$160K
Total revenueLn 12$407K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.02 Fundraising $0.17
Program services82%$320K
Management & general2%$7K
Fundraising17%$65K
Total functional expensesLn 25$391K

Balance Sheet

Part X · end of year
CashLn 1$246K
Total assetsLn 16$306K
Total liabilitiesLn 26$59K
Total net assetsLn 32$246K
Months of cash on handcomputed7.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $246K · Operating expenses/yr $391K
7.6 months
Where the money goes
Program services
Program services $320K · Total expenses $391K
82%
Management & General
Management & general $7K · Total expenses $391K
2%
Fundraising
Fundraising $65K · Total expenses $391K
17%
Cost to raise $1
Fundraising expense (3-yr avg) $55K · Solicited contributions (3-yr avg) $211K
$0.26 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $402K · Total revenue $407K
99%
Government reliance
Government grants $160K · Total revenue $407K
39%
Earned-income share
Program service revenue $0 · Total revenue $407K
0%
Investment reliance
Investment income $5K · Total revenue $407K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $391K
0%
Growth & trend
Revenue growth (YoY)
This year $407K · Prior year $388K
+5%
Revenue CAGR
FY2021 $146K · FY2025 $407K
+29%
Net-asset trend (YoY)
End of year $246K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $407K · Expenses $391K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $306K
Net-asset ratio
Net assets $246K · Total assets $306K
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $306K
0%
People & payroll
Highest Reported Total Compensation
Individual Daniel Lavigne · Reported title Client Care Coordinator · Highest reported compensation $66K · Total expenses $391K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $151K · Total expenses $391K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 2%
Fundraising cost ratio 16%
Revenue growth 5%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$93K
See all 3 funders →
Grants paid · 1 grant · $6K · 2025–2025
Unitemized GrantFY2025$5,833

Similar Organizations

Closest in mission — by what they do
See all organizations like Way Station →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$407K revenue · viewing · ⤓ 990 PDF
FY2024$388K revenue · ⤓ 990 PDF
FY2023$311K revenue · ⤓ 990 PDF
FY2022$104K revenue · ⤓ 990 PDF
FY2021$146K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.