Welcome House Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Jamie Boyle
President And CEO
$135,362
Rich Mcardle
Chairman
$0
Susan Whitmore
Secretary
$0
John Wendorff
Treasurer
$0
Grant Baumgartner
Vice Chairman
$0
Randy Curnow
Member
$0

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Welcome House Inc has recieved totaling $100,000.

Awarding OrganizationAmount
Ina Calkins Tr 011013701800

Dallas, TX

PURPOSE: UNRESTRICTED GENERAL

$70,000
$30,000
View Grant Recipient Profile

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