Westerville Area Resource Ministry
- Assets
- $2.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 59
- Location
- Westerville, OH
- Founding
- 03/2001
- Data as of
- 09/2022
- EIN
- 31-1640355
Organization Overview
Westerville Area Resource Ministry is located in Westerville, OH. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Westerville Area Resource Ministry employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westerville Area Resource Ministry 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 09/2022, Westerville Area Resource Ministry generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.0m during the year ending 09/2022. While expenses have increased by 5.8% per year over the past 7 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
PROVIDE COMPASSIONATE SHORT-TERM ASSISTANCE, EDUCATIONAL SERVICES AND SPIRITUAL SUPPORT IN ORDER TO ENCOURAGE INDIVIDUALS TO ACHIEVE A GOD-RELIANT, SELF-SUFFICIENT LIFE WHILE RESTORING DIGNITY AND HOPE WITH A "HAND UP, NOT A HAND OUT."
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S RESOURCE CENTER PROVIDED ASSISTANCE TO AN AVERAGE OF 533 FAMILIES PER MONTH IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Marier Exec Dir -9/22 | Officer | 50 | $89,896 |
Tom Schmitt Secretary | OfficerTrustee | 2.3 | $0 |
Donna Andriot Treasurer | OfficerTrustee | 2.05 | $0 |
Jamie Maze Vice Chair | OfficerTrustee | 1.55 | $0 |
Mike Heyeck Chairperson | OfficerTrustee | 1.55 | $0 |
Stephanie Robinson Exec Dir. 5/22 | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,061 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,221,265 |
| Noncash contributions included in lines 1a–1f | $1,353,549 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,223,326 |
| Total Program Service Revenue | $0 |
| Investment income | $5,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,745 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,355,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,520,374 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,242 |
| Compensation of current officers, directors, key employees. | $55,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $722,971 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,263 |
| Payroll taxes | $63,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,767 |
| Advertising and promotion | $0 |
| Office expenses | $73,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,882 |
| Travel | $7,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,092 |
| Insurance | $20,336 |
| All other expenses | $0 |
| Total functional expenses | $2,954,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $767,676 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,250 |
| Accounts receivable, net | $447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $223,081 |
| Prepaid expenses and deferred charges | $5,295 |
| Net Land, buildings, and equipment | $1,477,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $254,366 |
| Total assets | $2,769,172 |
| Accounts payable and accrued expenses | $38,624 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $38,624 |
| Net assets without donor restrictions | $2,459,076 |
| Net assets with donor restrictions | $271,472 |
| 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 | $2,769,172 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Westerville Area Resource Ministry has recieved totaling $385.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $74 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $74 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $74 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $63 |
Endowment Analysis
| Beg. Balance | $225,000 |
| Earnings | -$60,698 |
| Admin Expense | $1,083 |
| Net Contributions | $90,250 |
| Ending Balance | $253,469 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |