Westerville Area Resource Ministry
- Assets
- $2.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 60
- Location
- Westerville, OH
- Founding
- 03/2001
- Data as of
- 09/2023
- 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 09/2023, Westerville Area Resource Ministry employed 60 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 09/2023, Westerville Area Resource Ministry generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.1m during the year ending 09/2023. While expenses have increased by 5.8% per year over the past 8 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
2023
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 770 FAMILIES PER MONTH IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stepanie Robinson Executive Dir. | Officer | 40 | $73,333 |
Ernest Clinkscale Trustee | Trustee | 0.5 | $0 |
John Comerford Trustee | Trustee | 0.5 | $0 |
Tom Schmitt Secretary | OfficerTrustee | 1 | $0 |
Donna Andriot Treasurer | OfficerTrustee | 1 | $0 |
Joyce Poole Trustee 6/2023 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,868,988 |
| Noncash contributions included in lines 1a–1f | $1,385,720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,868,988 |
| Total Program Service Revenue | $0 |
| Investment income | $30,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $133,423 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,032,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,606,189 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,237 |
| Compensation of current officers, directors, key employees. | $38,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $769,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,871 |
| Payroll taxes | $71,561 |
| 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 | $174,073 |
| Advertising and promotion | $0 |
| Office expenses | $52,045 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,622 |
| Travel | $3,663 |
| 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 | $80,539 |
| Insurance | $21,282 |
| All other expenses | $0 |
| Total functional expenses | $3,119,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,771 |
| Savings and temporary cash investments | $298,791 |
| Pledges and grants receivable | $41,250 |
| Accounts receivable, net | $47 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $317,159 |
| Prepaid expenses and deferred charges | $11,467 |
| Net Land, buildings, and equipment | $1,425,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $369,626 |
| Total assets | $2,754,143 |
| Accounts payable and accrued expenses | $85,955 |
| 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 | $85,955 |
| Net assets without donor restrictions | $2,542,948 |
| Net assets with donor restrictions | $125,240 |
| 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 | $2,754,143 |