Westerly-Area-Rest-Meals-Warm-Inc
- Assets
- $2.7m
- Revenue
- $1.6m
- Investments
- $47.8k
- Employees
- 25
- Location
- Westerly, RI
- Founding
- 05/1988
- Data as of
- 06/2022
- EIN
- 22-2887878
Organization Overview
Westerly-Area-Rest-Meals-Warm-Inc is located in Westerly, RI. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Westerly-Area-Rest-Meals-Warm-Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westerly-Area-Rest-Meals-Warm-Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Westerly-Area-Rest-Meals-Warm-Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WARM CENTER IS TO PROVIDE A CONTINUUM OF CARE AND SERVICE TO THE HOMELESS AND NEEDY BY PROVIDING AFFORDABLE HOUSING AND ASSURING SUPPORTIVE SERVICES, AND TO HELP THE HOMELESS AND NEEDY BUILD SELF-ESTEEM AND MOVE TOWARD INDEPENDENT AND RESPONSIBLE LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAM - WARM ACQUIRED WELCOME HOUSE OF SOUTH COUNTY'S EMERGENCY SHELTER THE EMERGENCY SHELTER PROGRAM FOR SINGLE INDIVIDUALS HOUSED 172 INDIVIDUALS DURING THIS FISCAL YEAR FOR A TOTAL OF 7,870 BED NIGHTS. OF THOSE INDIVIDUALS, 41 EXITED TO A POSITIVE HOUSING DESTINATION, 66 EXITED TO A TEMPORARY DESTINATION, AND 16 EXITED TO AN INSTITUTIONAL SETTING. OF THOSE INDIVIDUALS THAT COMPLETED THE PROGRAM, 60% WERE ABLE TO SECURE FULL OR PART TIME EMPLOYMENT.
HARVEST HOMES - IN FISCAL YEAR 2022, THE HARVEST HOMES PROGRAM PROVIDED HOUSING FOR 11 HOMELESS FAMILIES CONSISTING OF 14 ADULTS AND 20 CHILDREN. WITHOUT THE RESOURCES OF HARVEST HOMES, THESE FAMILIES AND INDIVIDUALS MAY HAVE BEEN HOMELESS AND IN SHELTER. OF THE 6 FAMILIES WHO EXITED THE PROGRAM, 4 EXITED TO A POSITIVE HOUSING DESTINATION AND 2 FAMILIES EXITED TO A TEMPORARY HOUSING DESTINATION.
COMMUNITY OUTREACH - THE WARM CENTER WAS INVITED TO APPLY AS FISCAL AGENT FOR THE WASHINGTON COUNTY BASIC NEEDS NETWORK FOR A GRANT FROM THE RHODE ISLAND FOUNDATION IN THE AMOUNT OF $50,000 TO ASSIST THE COMMUNITY WITH BASIC NEEDS SUCH AS RENT, UTILITIES, AND PRESCRIPTION MEDICINE. AS A RESULT OF THIS GRANT, OTHER GENEROUS FUNDERS, AND THROUGH WARM'S EXTENSIVE COLLABORATION WITH 30 BASIC NEEDS NETWORKS PARTNERS, 324 HOUSEHOLDS WERE STABILIZED (INCLUDING 110 FAMILIES) BY THE END OF THE FISCAL YEAR ON JUNE 30, 2022. THIS FINANCIAL ASSISTANCE PREVENTED THE FURTHER DECLINE OF THESE FAMILIES INTO POVERTY AND HOMELESSNESS. WARM CENTER WAS ABLE TO ASSIST 574 INDIVIDUALS THROUGH COMMUNITY CRITICAL OUTREACH THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Hayward Board Member | Trustee | 2 | $0 |
Elizabeth Turner Secretary | OfficerTrustee | 3 | $0 |
Laurie Devlin Treasurer | OfficerTrustee | 3 | $0 |
Michael Bontempo Board Member | Trustee | 2 | $0 |
Joseph Glennon Board Member | Trustee | 2 | $0 |
Krislyn Launer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,410 |
| Related organizations | $0 |
| Government grants | $195,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,313,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,519,723 |
| Total Program Service Revenue | $28,971 |
| Investment income | $716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,562,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $692,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,309 |
| Payroll taxes | $61,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,136 |
| Fees for services: Accounting | $10,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,141 |
| Advertising and promotion | $0 |
| Office expenses | $12,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,111 |
| Travel | $4,265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,751 |
| Insurance | $44,335 |
| All other expenses | $36,610 |
| Total functional expenses | $1,644,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,952 |
| Savings and temporary cash investments | $302,381 |
| Pledges and grants receivable | $196,256 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,051 |
| Net Land, buildings, and equipment | $1,615,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $47,804 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,334 |
| Total assets | $2,705,799 |
| Accounts payable and accrued expenses | $34,645 |
| Grants payable | $0 |
| Deferred revenue | $3,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,214 |
| Total liabilities | $67,609 |
| Net assets without donor restrictions | $2,406,276 |
| Net assets with donor restrictions | $231,914 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,705,799 |