Waypoint Relief FY2022 filing

Tax-deductible

Jessup, MD501(c)(3)InternationalEIN 87-4187040

To provide humanitarian relief by assisting individuals, both within the united states or abroad, who have been impacted by terrorist or military actions, accidents involving a common carrier, natural disasters, or similar catastrophic events, and working with other charitable organzations that support similar humanitarian efforts and disaster relief.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$220K 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

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $112K a year · 13% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$220K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 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
$70K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 2 voting members
Fine: 1 of 2 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$1.1M
To programs
83%
Net assets
$318K
By yearFY2022–FY2024
Revenue
$1.4M
FY2022
Revenue by fiscal year
FY2022$1.4M
FY2023$280K
FY2024$34K
Expenses
$1.1M
FY2022
Expenses by fiscal year
FY2022$1.1M
FY2023$375K
FY2024Not on file
Net assets
$318K
FY2022
Net assets by fiscal year
FY2022$318K
FY2023$216K
FY2024$26K

From the FY2022 Form 990 · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CWaypoint Relief
EINHdr · item D87-4187040
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 2023
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CJessup, MD
NTEE classificationIRS BMFInternational (Q33)
WebsiteHdr · item Jwww.waypointrelief.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.14 Fundraising $0.04
Program services83%$916K
Management & general14%$154K
Fundraising4%$39K
Total functional expensesLn 25$1.1M

Financial health

Is it on solid ground?

Program efficiency
83%
of spending reaches programs
Operating runway
3.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$387K
FY2022
Total assets by fiscal year
FY2022$387K
FY2023$223K
FY2024Not on file
Total liabilities
$70K
FY2022
Total liabilities by fiscal year
FY2022$70K
FY2023$6K
FY2024Not on file
Revenue less expensesPt I · Ln 19$318K
Total assetsPt X · Ln 16$387K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 41

Balance Sheet

Part X · end of year
CashLn 1$312K
Total assetsLn 16$387K
Total liabilitiesLn 26$70K
Total net assetsLn 32$318K
Months of cash on handcomputed3.4

Statement of Revenue

Part VIII
Contributions & grants100%$1.4M
Investment income$80
Total revenueLn 12$1.4M

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $312K · Operating expenses/yr $1.1M
3.4 months
Where the money goes
Program services
Program services $916K · Total expenses $1.1M
83%
Management & General
Management & general $154K · Total expenses $1.1M
14%
Fundraising
Fundraising $39K · Total expenses $1.1M
4%
Cost to raise $1
Fundraising expense $39K · Solicited contributions $1.4M
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $1.4M · Total revenue $1.4M
100%
Government reliance
Government grants — · Total revenue $1.4M
—
Earned-income share
Program service revenue $0 · Total revenue $1.4M
0%
Investment reliance
Investment income $80 · Total revenue $1.4M
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $318K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $1.1M
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $387K
—
Net-asset ratio
Net assets $318K · Total assets $387K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $387K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Masud Roshan · Reported title PRESIDENT · Highest reported compensation $134K · Total expenses $1.1M
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $237K · Total expenses $1.1M
21%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 14%——
Fundraising cost ratio 3%——
Legal fee ratio 2%——
Accounting fee ratio 1%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$134,000Pt VII · Sec A
Treasurer/Se
$86,130Pt VII · Sec A
$0Pt VII · Sec A

Masud Roshan’s $132K as President is at the 97th percentile of top reported officer pay among 167 <$100K international 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Masud Roshan$132,000$132,000$134,000
Emily King——$86,130

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.

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Governance & Policies

Part VI
  • 2Voting board membersPt VI · Ln 1a
  • 1Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Helps victims of disasters, accidents, and conflict with humanitarian aid.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $916K of program spending, described in the organization's own filed words · FY2022.
01

During disasters, assisting at-risk people in getting out of harm's way and getting to a place of safety and security from which they can plan a sustainable transition. In 2022 waypoint relief helped to facilitate 207 passports, 181 visas, and 196 tickets for at-risk afghans to evacuate out of afghanistan.

$526Kprogram expense
02

Waypoint relief provided food and shelter and medical support to over 400 afghans in both afghanistan and pakistan, and donated to multiple programs to feed the hungry during ramadan in bamiyan province and in kabul.

$388Kprogram expense
03

Grants and assitance to domestic nonprofit organizations with similar purpose.

$2Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $34K—-88% 990 PDF
FY2023 $280K$375K-80% 990 PDF
FY2022 Viewing $1.4M$1.1M 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

Full filing: Form 990 for FY2022

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $1,108,670 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $2,000$2,000
IX-3 Grants and assistance to foreign recipientsPrograms $759,408$759,408
IX-5 Pay of current officers, directors and key staffPrograms $102,413 · Management $78,478 · Fundraising $39,239$220,130
IX-10 Payroll taxesPrograms $16,924$16,924
IX-11b Legal feesManagement $18,650$18,650
IX-11c Accounting feesManagement $11,194$11,194
IX-11g Other fees for servicesPrograms $9,860 · Management $15,830$25,690
IX-12 Advertising and promotionFundraising $87$87
IX-13 Office expensesPrograms $4,401 · Management $2,518$6,919
IX-14 Information technologyManagement $4,860$4,860
IX-16 OccupancyManagement $22,030$22,030
IX-17 TravelPrograms $5,285$5,285
IX-24 Other expenses (24a–d)Programs $15,493$15,493
IX-25 Total functional expensesPrograms $915,784 · Management $153,560 · Fundraising $39,326$1,108,670

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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