Thomas M Wernert Center
- Assets
- $4.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 29
- Location
- Toledo, OH
- Founding
- 06/1993
- Data as of
- 06/2022
- EIN
- 34-1723305
Organization Overview
Thomas M Wernert Center is located in Toledo, OH. The organization was established in 1993. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Thomas M Wernert Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas M Wernert Center 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, Thomas M Wernert Center generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 14.0% 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
TO PROVIDE RECOVERY SERVICES TO PERSONS LIVING WITH MENTAL ILLNESS THROUGH EDUCATION, PEER SUPPORT, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER ENRICHMENT PROGRAM - PROVIDES EDUCATION AND PEER SUPPORT VIA CLASS OFFERINGS AS WELL AS GROUP SETTINGS FOR PERSONS LIVING WITH MENTAL ILLNESS.
CLUB ROOM - PROVIDES A SOCIAL ENVIRONMENT FOR MEMBERS TO INTERACT AS WELL AS GAIN EDUCATION THROUGH MEMBER FORUMS AND SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Robb Executive Director | Officer | 40 | $73,650 |
Deborah Riley-Jackson President | OfficerTrustee | 1 | $0 |
Amanda Denniss Vice President | OfficerTrustee | 1 | $0 |
George Monger Treasurer | OfficerTrustee | 1 | $0 |
Evamae Lavoy Secretary | OfficerTrustee | 1 | $0 |
Lisa Urrutia Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,817 |
| Related organizations | $0 |
| Government grants | $1,524,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,653,204 |
| Total Program Service Revenue | $0 |
| Investment income | $143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,183 |
| Net Income from Fundraising Events | -$2,833 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,790,001 |
| 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. | $80,477 |
| Compensation of current officers, directors, key employees. | $222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $717,449 |
| Pension plan accruals and contributions | $22,390 |
| Other employee benefits | $68,207 |
| Payroll taxes | $70,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51 |
| Fees for services: Accounting | $10,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,157 |
| Advertising and promotion | $142,735 |
| Office expenses | $119,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,994 |
| Travel | $14,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,417 |
| Interest | $12,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,103 |
| Insurance | $39,688 |
| All other expenses | $0 |
| Total functional expenses | $1,689,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,361 |
| 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 | $8,399 |
| Net Land, buildings, and equipment | $3,516,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,550 |
| Total assets | $3,984,211 |
| Accounts payable and accrued expenses | $46,109 |
| 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 | $676,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,865 |
| Total liabilities | $747,998 |
| Net assets without donor restrictions | $3,236,213 |
| Net assets with donor restrictions | $0 |
| 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 | $3,984,211 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Thomas M Wernert Center has recieved totaling $22,323.
| Awarding Organization | Amount |
|---|---|
Toledo Community Foundation Toledo, OH PURPOSE: COMMUNICATIONS SPECIALIST | $22,076 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |
Community Mental Health Association Of Michigan Lansing, MI | $4,760,202 | $8,069,153 |
Central Community Health Board Of Hamilton County Inc Cincinnati, OH | $3,528,770 | $8,520,304 |
The Arc Of York County Inc York, PA | $2,571,771 | $5,369,847 |