Thomas M Wernert Center
- Assets
- $3.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 33
- Location
- Toledo, OH
- Founding
- 06/1993
- Data as of
- 06/2023
- 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 06/2023, Thomas M Wernert Center employed 33 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 06/2023, Thomas M Wernert Center generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 13.3% 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
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 |
|---|---|---|---|
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 |
Jesse Baum Trustee | Trustee | 1 | $0 |
Timothy Cummins Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,429 |
| Related organizations | $0 |
| Government grants | $1,655,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,772,607 |
| Total Program Service Revenue | $0 |
| Investment income | $1,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,005 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,771,729 |
| 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. | $84,466 |
| Compensation of current officers, directors, key employees. | $234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $884,299 |
| Pension plan accruals and contributions | $25,056 |
| Other employee benefits | $80,702 |
| Payroll taxes | $85,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,996 |
| Advertising and promotion | $95,946 |
| Office expenses | $145,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,550 |
| Travel | $21,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,575 |
| Interest | $8,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,036 |
| Insurance | $42,184 |
| All other expenses | $2,811 |
| Total functional expenses | $1,843,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,776 |
| 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 | $869 |
| Net Land, buildings, and equipment | $3,367,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,300 |
| Total assets | $3,891,175 |
| Accounts payable and accrued expenses | $82,095 |
| 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 | $631,301 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,316 |
| Total liabilities | $726,712 |
| Net assets without donor restrictions | $3,164,463 |
| 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 | $3,891,175 |