Waymakers FY2024 filing

Public charity (501(c)(3)) Irvine, CA Since 1977 EIN 95-3167866 NTEE I20
Revenue
$32.4M
▲ +4%
FY2024 · Pt VIII · Ln 12
Expenses
$32.5M
▲ +2%
FY2024 · Pt IX · Ln 25
Net assets
$3.8M
FY2024 · Pt X · Ln 32
To programs
90%
FY2024 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$32.4M
FY2024▲ +4%
Expenses
$32.5M
FY2024▲ +2%

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

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Tax-deductible?
Yes
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Filed FY2024 (typical filing lag)
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Foundation funders?
9 funders, incl. Anaheim Community Foundation
$190K in the latest grant year.
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Spent on programs?
90% to programs
Form 990 Part IX, latest filing.
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Size and trend
$10–100M
↑ +4% vs prior year
Details →

Form 990 for the fiscal year ending June 2024 (IRS tax year 2023).


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

Founded
1977
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Irvine, CA
Website
www.waymakersoc.org
Filings
5 on file (2020–2024)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/7/26 · see original: IRS
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Where the money goes · FY2024
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program efficiency
90%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.2%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$13.2M
FY2024▲ +18%
Total liabilities
$9.4M
FY2024▲ +42%
Revenue less expensesPt I · Ln 19−$59K
Total assetsPt X · Ln 16$13.2M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 325
Independent voting membersPt I · Ln 425

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CWaymakers
EINHdr · item D95-3167866
Principal addressHdr · item CIrvine, CA
WebsiteHdr · item Jwww.waymakersoc.org
Year of formationHdr · item L1977
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I20)
Ruling yearIRS BMFFeb 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a25
Independent voting membersPt VI · Ln 1b25
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Chief Executive Officer
$203,758Pt VII · Sec A
Chief Program Officer - Youth Development
$149,948Pt VII · Sec A
Chief Program Officer - Victim Assistance
$133,989Pt VII · Sec A
Director of Shelter Services
$131,516Pt VII · Sec A
Chief Financial Officer
$129,261Pt VII · Sec A
$118,409Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member (as of 10/23)
$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

NameFY2024FY2024FY2023FY2022FY2021FY2020
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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Mission & Programs · Part III

Where the work happens

3 program services account for $29.1M of program spending, described in the organization's own filed words · FY2023.
01

Youth Development & Wraparound Programs

Waymakers' youth development programs provide individualized and comprehensive treatment, support and prevention services with the goal to strengthen family, peer, school and community relations for children and youth experiencing behavioral and emotional impasses.

$13.3Mprogram expense
02

Victim Assistance Programs

Provided comprehensive support to meet the needs of crime victims, their families, witnesses of crime, and community members, serving more than 50,000 individuals in orange county each year.

$9.6Mprogram 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 providing an alternative to hospitalization after a suicide…

$6.2Mprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$32.0M · 99%
Other revenue$350K · 1%
Contributions & grants99%$32.0M
Other revenue1%$350K
Program service revenue$24K
Investment income$32K
— government grantsLn 1e$31.0M
Total revenueLn 12$32.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program services90%$29.3M
Management & general9%$3.0M
Fundraising1%$176K
Total functional expensesLn 25$32.5M

Balance Sheet

Part X · end of year
CashLn 1$1.5M
Total assetsLn 16$13.2M
Total liabilitiesLn 26$9.4M
Total net assetsLn 32$3.8M
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.0M · Operating expenses/yr $32.5M
0.7 months
Where the money goes
Program services
Program services $29.3M · Total expenses $32.5M
90%
Management & General
Management & general $3.0M · Total expenses $32.5M
9%
Fundraising
Fundraising $176K · Total expenses $32.5M
0.5%
Cost to raise $1
Fundraising expense (3-yr avg) $117K · Solicited contributions (3-yr avg) $967K
$0.12 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $32.0M · Total revenue $32.4M
99%
Government reliance
Government grants $31.0M · Total revenue $32.4M
96%
Earned-income share
Program service revenue $24K · Total revenue $32.4M
0.08%
Investment reliance
Investment income $32K · Total revenue $32.4M
+0.10%
Program self-sufficiency
Program service revenue $24K · Total expenses $32.5M
0.08%
Growth & trend
Revenue growth (YoY)
This year $32.4M · Prior year $31.1M
+4%
Revenue CAGR
FY2019 $24.6M · FY2023 $32.4M
+7%
Net-asset trend (YoY)
End of year $3.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $32.4M · Expenses $32.5M
-0.2%
Liabilities-to-Assets
Total liabilities — · Total assets $13.2M
—
Net-asset ratio
Net assets $3.8M · Total assets $13.2M
29%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $491K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $13.2M
4%
People & payroll
Highest Reported Total Compensation
Individual Ronnetta Johnson · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $204K · Total expenses $32.5M
0.6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $26.7M · Total expenses $32.5M
82%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%——
Overhead ratio 9%——
Fundraising cost ratio 0.5%——
Revenue growth 4%——
Investment management fee ratio 0.05%——
Accounting fee ratio 0.3%——

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 · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$32.4M revenue · viewing · ⤓ 990 PDF
FY2023$31.1M revenue · ⤓ 990 PDF
FY2022$26.2M revenue · ⤓ 990 PDF
FY2021$25.3M revenue · ⤓ 990 PDF
FY2020$24.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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