Waymakers builds safer communities by helping individuals make their way through conflict and crisis to a place of strength and stability. We redirect youthful offenders, stabilize children dealing with mental health concerns, counsel troubled families, resolve community conflicts, empower and support victims of crime, and provide prevention education in schools and community organizations.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$659K 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
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 6
filings with a surplus
Average surplus $60K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$659K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $190K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.7M
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$26.2M
+4% vs prior year
Spent
$25.2M
To programs
92%
Net assets
$5.0M
By yearFY2020–FY2025
Revenue
$26.2M
FY2022▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$24.6M
FY2021$25.3M
FY2022$26.2M
FY2023$31.1M
FY2024$32.4M
FY2025$31.8M
Expenses
$25.2M
FY2022▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2020$24.8M
FY2021$25.5M
FY2022$25.2M
FY2023$31.7M
FY2024$32.5M
FY2025$31.5M
Net assets
$5.0M
FY2022▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.3M
FY2021$4.2M
FY2022$5.0M
FY2023$4.6M
FY2024$3.8M
FY2025$4.2M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 Feb 1978.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $23.1M Management & general 8% · $2.1M Fundraising 0% · $1K

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

26 people listed on the 990; $659K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$169,540Pt VII · Sec A
Cpo - Youth Development
$120,190Pt VII · Sec A
Cpo - Victim Assistance
$112,395Pt VII · Sec A
$109,507Pt VII · Sec A
Director of Shelter Services
$105,883Pt VII · Sec A
COO (as of 08/2021)
$41,557Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ronnetta Johnson’s $204K as Chief Executive Officer is at the 46th percentile of top reported officer pay among 247 $10–100M crime & legal 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ronnetta Johnson$203,758$203,758$188,835$169,540$171,437$155,760
Hether Benjamin - Chief Program$153,890—————
Hether Lombardo-Benjamin—$149,948$146,614$120,190$116,041$107,187
Lita Mercado - Chief Program$138,123—————
Carol Carlson$135,087$131,516$133,031$105,883$102,077—
Melinda Ramos$134,318$129,261$121,535$109,507$105,832$102,275
Lita Mercado—$133,989$123,233$112,395$101,873$100,111
Mariel Cisterino$121,922$118,409$110,036———

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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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 15aYes

Programs and updates

Builds safer communities by guiding individuals through conflict and crisis to strength and stability.

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Provided by the organization

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3 programs · $22.1M · in their own filed words · FY2021
01

Victim/Witness Assistance

Provided comprehensive assistance services for all victims and witnesses of crime within the county of orange, including victim assistance, witness services, restitution processing and specialized programs for victims of domestic violence, sexual assault, homicide, gang violence, elder abuse, human trafficking and hate crimes.

$9.8Mprogram expense
02

Youth Development Services/Wraparound Programs

Provided prevention and intervention services for high-risk youth including family counseling, parent education, youth enrichment and alcohol, tobacco, and drug prevention services. The wraparound programs provided services to youth with complex needs and emotional, mental health or behavioral issues, including in-home and community…

$9.1Mprogram expense
03

Crisis Residential Services and Huntington Beach Youth Shelter

Provided short-term crisis intervention program in laguna beach and tustin for youth ages 13-17 to stabilize the youth and facilitate family reunification. Provided emergency, temporary residential services in huntington beach for runaway, abused and troubled teens in crisis. Both services include parent counseling.

$3.2Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$26.2M
Ln 12
Gifts and grantsLn 1h$25.8M
Other incomeLn 4–11$356K
Investment incomeLn 3$102K
Money outPt IX
$25.2M
Ln 25
Programscol B$23.1M
Managementcol C$2.1M
Fundraisingcol D$1K
Owns and owesPt X
$5.0M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$8.7M
LiabilitiesLn 26$3.7M
PeoplePt VI, VII
26
listed · VII A
PaidVII A6
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25.8M
Government grantsLn 1e$24.9M
Noncash giftsLn 1g$940
Fundraising eventsLn 1c$46K
Fees for servicesLn 2g$17K
Investment incomeLn 3$102K
Other incomeLn 4–11$356K
Gains on assetsLn 7$96K
Total revenueLn 12$26.2M
Assets in detailPt X, end of year
CashLn 1$2.5M
SavingsLn 2$214K
Cash and savings togetherLn 1–2$2.7M
InvestmentsLn 11–13$177K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$128K
Total assetsLn 16$8.7M
LiabilitiesLn 26$3.7M
Net assetsLn 32$5.0M
OperationsPt I, VI
EmployeesI 5449
VolunteersI 6365
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$5.7M$2.7M
InvestmentsLn 11–13$177K$177K
Land, buildings, equipmentLn 10c$1.2M$1.3M
Total assetsLn 16$10.8M$8.7M
LiabilitiesLn 26$6.6M$3.7M
Net assetsLn 32$4.2M$5.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$449K$449K
Other salaries and wagesLn 7$16.1M$15.1M$1.0M
Pension plan contributionsLn 8$502K$464K$38K
Other employee benefitsLn 9$2.0M$1.8M$111K
Payroll taxesLn 10$1.3M$1.2M$109K
Accounting feesLn 11c$81K$81K
Investment management feesLn 11f$7K$7K
Other fees for servicesLn 11g$517K$475K$42K$103
Advertising and promotionLn 12$69K$28K$42K
Office expensesLn 13$463K$425K$37K
Information technologyLn 14$353K$306K$46K
OccupancyLn 16$819K$749K$70K
TravelLn 17$223K$221K$2K$137
InterestLn 20$45K$45K
Depreciation, depletion and amortizationLn 22$52K$51K$313
InsuranceLn 23$114K$106K$8K
Other expenses (24a–d)Ln 24$1.2M$1.2M$949
All other expensesLn 24e$935K$920K$16K
Total functional expensesLn 25$25.2M$23.1M$2.1M$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $31.8M$31.5M$366K$4.2M 990 PDF
FY2024 $32.4M$32.5M−$59K$3.8M 990 PDF
FY2023 $31.1M$31.7M−$584K$4.6M 990 PDF
FY2022 Viewing $26.2M$25.2M$1.0M$5.0M 990 PDF
FY2021 $25.3M$25.5M−$176K$4.2M 990 PDF
FY2020 $24.6M$24.8M−$225K$4.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $26,242,342 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25,272,953$25,767,213
I-9 Program service revenuePrior year $18,564$17,121
I-10 Investment incomePrior year $22,314$102,244
I-11 Other revenuePrior year −$27,903$355,764
I-12 Total revenuePrior year $25,285,928$26,242,342
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $20,516,886$20,342,030
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,944,771$4,861,473
I-18 Total expensesPrior year $25,461,657$25,203,503
I-19 Revenue less expensesPrior year −$175,729$1,038,839
Part VI · Governance 20 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $26,242,342 across 11 lines filed
VIII-1c Fundraising events$46,379
VIII-1e Government grants$24,907,231
VIII-1f All other contributions, gifts and grants$813,603
VIII-1g Noncash contributions (included above)$940
VIII-1h Total contributions, gifts and grants$25,767,213
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,121$17,121
VIII-3 Investment incomeExcluded from tax $6,157$6,157
VIII-7 Net gain or loss on sales of assetsExcluded from tax $96,087$96,087
VIII-8 Net income from fundraising eventsExcluded from tax $334,497$334,497
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $21,267$21,267
VIII-12 Total revenueRelated to mission $38,388 · Unrelated business $0 · Excluded from tax $436,741$26,242,342
Part IX · Statement of functional expenses $25,203,503 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $448,546$448,546
IX-7 Other salaries and wagesPrograms $15,135,800 · Management $1,001,497$16,137,297
IX-8 Pension plan contributionsPrograms $463,564 · Management $38,402$501,966
IX-9 Other employee benefitsPrograms $1,842,963 · Management $111,424$1,954,387
IX-10 Payroll taxesPrograms $1,191,218 · Management $108,616$1,299,834
IX-11c Accounting feesManagement $81,125$81,125
IX-11f Investment management feesManagement $7,072$7,072
IX-11g Other fees for servicesPrograms $474,751 · Management $41,781 · Fundraising $103$516,635
IX-12 Advertising and promotionPrograms $27,764 · Management $41,646$69,410
IX-13 Office expensesPrograms $425,164 · Management $37,351$462,515
IX-14 Information technologyPrograms $306,089 · Management $46,413$352,502
IX-16 OccupancyPrograms $749,378 · Management $69,618$818,996
IX-17 TravelPrograms $220,655 · Management $2,125 · Fundraising $137$222,917
IX-20 InterestManagement $44,895$44,895
IX-22 Depreciation, depletion and amortizationPrograms $51,439 · Management $313$51,752
IX-23 InsurancePrograms $106,188 · Management $7,625$113,813
IX-24 Other expenses (24a–d)Programs $1,183,483 · Fundraising $949$1,184,432
IX-24e All other expensesPrograms $919,884 · Management $15,525$935,409
IX-25 Total functional expensesPrograms $23,098,340 · Management $2,103,974 · Fundraising $1,189$25,203,503
Part X · Balance sheet $8,709,033 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $5,435,040$2,458,424
X-2 Savings and temporary cash investmentsStart of year $306,862$213,916
X-3 Pledges and grants receivableStart of year $3,241,222$3,984,700
X-8 Inventories for sale or useStart of year $372$13,540
X-9 Prepaid expenses and deferred chargesStart of year $400,667$439,597
X-10c Land, buildings and equipment, netStart of year $1,161,362$1,294,044
X-11 Publicly traded securitiesStart of year $176,663$176,663
X-15 Other assetsStart of year $96,417$128,149
X-16 Total assetsStart of year $10,818,605$8,709,033
X-17 Accounts payable and accrued expensesStart of year $2,355,017$2,916,029
X-19 Deferred revenueStart of year $191,619$168,791
X-25 Other liabilitiesStart of year $3,495,600$0
X-26 Total liabilitiesStart of year $6,628,723$3,668,051
X-27 Net assets without donor restrictionsStart of year $3,812,941$4,410,903
X-28 Net assets with donor restrictionsStart of year $376,941$630,079
X-32 Total net assets or fund balancesStart of year $4,189,882$5,040,982
X-33 Total liabilities and net assetsStart of year $10,818,605$8,709,033
Part XI · Reconciliation of net assets $5,040,982 net assets at year end
XI-1 Total revenue$26,242,342
XI-2 Total expenses$25,203,503
XI-3 Revenue less expenses$1,038,839
XI-4 Net assets at start of year$4,189,882
XI-5 Net unrealized gains (losses) on investments−$187,740
XI-8 Prior period adjustments$1
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,040,982

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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