Middle Way House Inc
- Assets
- $7.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 106
- Location
- Bloomington, IN
- Founding
- 06/1973
- Data as of
- 12/2021
- EIN
- 23-7300355
Organization Overview
Middle Way House Inc is located in Bloomington, IN. The organization was established in 1973. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Middle Way House Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middle Way House 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 12/2021, Middle Way House Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MIDDLE WAY HOUSE WORKS TO EMPOWER SURVIVORS OF DOMESTIC ABUSE, SEXUAL VIOLENCE, AND HUMAN TRAFFICKING THROUGH A WIDE RANGE OF SUPPORTIVE SERVICES AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE PROGRAM: PROVIDED EMERGENCY SHELTER TO 98 WOMEN AND 95 CHILDREN; 24-HOUR CRISIS LINE TO CALLERS; LEGAL ADVOCACY AND SUPPORT TO 6,625 CALLERS.
TRANSITIONAL HOUSING PROGRAM: PROVIDED HOUSING FOR 53 WOMEN AND 104 CHILDREN; PROVIDED ONGOING ADVOCACY CASE MANAGEMENT TO 53 FAMILIES; PROVIDED 57 CHILDREN WITH WEEKLY HOMEWORK/MENTORING SESSIONS.
LEGAL PROGRAM: FILED 131 PROTECTIVE ORDERS AND MONITORED 4,984 COURT CASES. SERVED 397 NEW CLIENTS AND 28 CONTINUING CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Morrow Executive Director | Officer | 40 | $52,740 |
Kathleen Sideli President | OfficerTrustee | 4 | $0 |
Judith Maki Treasurer | OfficerTrustee | 2 | $0 |
Michele Ridge Vice President | OfficerTrustee | 2 | $0 |
Sally Dunn Secretary | OfficerTrustee | 2 | $0 |
Christopher Deyoung Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,995 |
| Membership dues | $0 |
| Fundraising events | $57,381 |
| Related organizations | $0 |
| Government grants | $1,141,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,786,717 |
| Total Program Service Revenue | $341,083 |
| Investment income | $1,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3 |
| Net Income from Fundraising Events | -$5,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,109,777 |
| 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. | $52,740 |
| Compensation of current officers, directors, key employees. | $6,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,362,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,986 |
| Payroll taxes | $124,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $498 |
| Advertising and promotion | $2,469 |
| Office expenses | $91,838 |
| Information technology | $3,138 |
| Royalties | $0 |
| Occupancy | $363,098 |
| Travel | $2,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,049 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,635 |
| Insurance | $90,274 |
| All other expenses | $4,958 |
| Total functional expenses | $2,556,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,276 |
| Savings and temporary cash investments | $200,134 |
| Pledges and grants receivable | $486,520 |
| Accounts receivable, net | $147,958 |
| 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 | $16,488 |
| Net Land, buildings, and equipment | $6,396,552 |
| Investments—publicly traded securities | $40,018 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $532 |
| Other assets | $0 |
| Total assets | $7,822,478 |
| Accounts payable and accrued expenses | $205,061 |
| Grants payable | $0 |
| Deferred revenue | $51 |
| 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 | $399,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,912 |
| Total liabilities | $622,029 |
| Net assets without donor restrictions | $6,720,927 |
| Net assets with donor restrictions | $479,522 |
| 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 | $7,822,478 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Middle Way House Inc has recieved totaling $144,081.
| Awarding Organization | Amount |
|---|---|
United Way Of Monroe County Inc Bloomington, IN PURPOSE: Shelter abused women | $50,604 |
Community Foundation Of Bloomington And Monroe County Inc Bloomington, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $36,223 |
Raymond Foundation Inc Bloomington, IN PURPOSE: OPERATIONS | $20,000 |
Alpha Chi Omega Foundation Inc Indianapolis, IN PURPOSE: PHILANTHROPIC GRANT | $12,104 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,650 |
Larry J And Dinah M Bird Family Foundation Inc Terre Haute, IN PURPOSE: GENERAL OPERATIONAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $1,000 |
| Ending Balance | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |