Welcome House Inc is located in Kansas City, MO. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Welcome House Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome 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, Welcome House Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 11.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WELCOME HOUSE IS COMMITTED TO PROVIDING A HIGH-QUALITY, MORAL AND OPEN RESIDENTIAL PROGRAM TO RECOVERING ALCOHOLICS AND DRUG-ADDICTED MEN FACING THE DIFFICULT TRANSITION FROM TREATMENT, INCARCERATION AND HOMELESSNESS TO REINTEGRATION BACK INTO SOCIETY AS PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, DESPITE THE CONTINUED CHALLENGES AND UNCERTAINTIES OF THE COVID-19 PANDEMIC, THE WELCOME HOUSE FACILITY AND PROGRAM REMAINED OPEN, DELIVERING THE MISSION AND SERVED 385 MEN IN THE RESIDENTIAL SOBER-LIVING RECOVERY PROGRAM. AT ADMISSION, AND UPON ENTERING THE PROGRAM, ALL NEW RESIDENTS WERE STRUGGLING WITH ACTIVE DRUG AND/ OR ALCOHOL ADDICTION (17.73% ALCOHOLISM, 23.55% DRUG ADDICTION, 58.72% BOTH ALCOHOLISM AND DRUG ADDICTION). A SIGNIFICANT NUMBER WERE ALSO DEALING WITH ASSOCIATED PROBLEMS SUCH AS POVERTY, HOMELESSNESS, MENTAL ILLNESS, LEGAL CONSEQUENCES AND MARITAL OR FAMILY ISSUES. 25.29% OF THE RESIDENTS SELF-REPORTED PRIOR INCARCERATION AND A FEW WERE COURT-ORDERED TO COMPLETE THE PROGRAM. ALL FELL INTO ONE OR MORE OF THE FOLLOWING CATEGORIES: SON, GRANDSON, BROTHER, FATHER, HUSBAND, UNCLE OR GRANDFATHER. THE FOLLOWING PROGRAM AND RECOVERY ACCOMPLISHMENTS WERE ACHIEVED IN 2021: * 330 INTAKES * 385 MEN SERVED * COLLECTED $494K IN PROGRAM PARTICIPATION FEES OR "RENT" * CONTINUED TO EMPLOYEE MEN IN THE REHABILITATIVE JOBS PROGRAM (VIA 15-20 SHORT-TERM PROGRAM AND FACILITY SUPPORT POSITIONS) * PROGRAM PARTICIPANTS EARNED $29K IN ROOM AND BOARD DAYS BY PARTICIPATING IN THE "JUMPSTART" AND COVID-19 EMERGENCY EMPLOYMENT ASSISTANCE PROGRAMS * PROVIDED RESIDENTS AND WELCOME HOUSE ALUMNI WITH ACCESS TO MORE THAN 2,000 TWELVE STEP RECOVERY MEETINGS AND REHABILITATIVE CLASSES (IN-PERSON & VIRTUAL) * ADDED "PILOT" PROGRAMS: THRIVE AFTERCARE (FOR RECENT PROGRAM GRADUATES) & RESTORE (FOR RESIDENT FAMILY, LOVED-ONES AND SIGNIFICANT OTHERS) * EARNED OVER $278K IN GRANT AWARDS * CONTINUED DELIVERING THE "NEW PROGRAM PARADIGM" BASED ON BEST AND EVIDENCE-BASED PRACTICES, INCORPORATING CLINICAL ASSESSMENTS AND REFERRALS, TECHNOLOGY AND A COLLABORATIVE CONTINUING CARE TEAM APPROACH. OVER THE NEXT 12 MONTHS, THE WELCOME HOUSE WILL CONTINUE TO EXECUTE THE FACILITY IMPROVEMENT AND PROGRAM ALIGNMENT PLAN. THIS PLAN INCLUDES - ADDRESSING EXISTING CAPACITY AND PHYSICAL/ STRUCTURAL CONSTRAINTS, COMPLETING A $10M+ CAPITAL CAMPAIGN AND BEGINNING NEW BUILDING CONSTRUCTION AND EXISTING FACILITY DEMOLITION. WELCOME HOUSE WILL ALSO CONTINUE TO BUILD LICENSED/ CERTIFIED STAFF TO ADDRESS THE NEEDS OF PROGRAM PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jamie Boyle President And CEO | Officer | 40 | $135,362 |
Rich Mcardle Chairman | OfficerTrustee | 1 | $0 |
Susan Whitmore Secretary | OfficerTrustee | 1 | $0 |
John Wendorff Treasurer | OfficerTrustee | 1 | $0 |
Grant Baumgartner Vice Chairman | OfficerTrustee | 1 | $0 |
Randy Curnow Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $3,017 |
Membership dues | $0 |
Fundraising events | $225,093 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,011,500 |
Noncash contributions included in lines 1a–1f | $179,597 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,239,610 |
Total Program Service Revenue | $557,878 |
Investment income | $4,590 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $305 |
Net Income from Fundraising Events | -$67,707 |
Net Income from Gaming Activities | $32,854 |
Net Income from Sales of Inventory | -$694 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,777,940 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $55,210 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $135,755 |
Compensation of current officers, directors, key employees. | $67,878 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $549,912 |
Pension plan accruals and contributions | $8,389 |
Other employee benefits | $35,141 |
Payroll taxes | $56,483 |
Fees for services: Management | $0 |
Fees for services: Legal | $280 |
Fees for services: Accounting | $39,363 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $111,905 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $40,450 |
Office expenses | $32,530 |
Information technology | $26,161 |
Royalties | $0 |
Occupancy | $160,328 |
Travel | $0 |
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 | $43,764 |
Insurance | $36,535 |
All other expenses | $15,225 |
Total functional expenses | $1,630,104 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $148,446 |
Savings and temporary cash investments | $2,706,363 |
Pledges and grants receivable | $886,673 |
Accounts receivable, net | $0 |
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 | $34,282 |
Net Land, buildings, and equipment | $716,653 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,492,417 |
Accounts payable and accrued expenses | $43,716 |
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 | $43,716 |
Net assets without donor restrictions | $3,481,271 |
Net assets with donor restrictions | $967,430 |
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 | $4,492,417 |
Over the last fiscal year, we have identified 2 grants that Welcome House Inc has recieved totaling $100,000.
Awarding Organization | Amount |
---|---|
Ina Calkins Tr 011013701800 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $70,000 |
Taylor S Abernathy And Patti Harding Abernathy Charitable Trust Dallas, TX PURPOSE: SUPPORT SOBER LIVING | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |