Welcome Warehouse Inc
- Assets
- $101.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dublin, OH
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 43-2108808
Organization Overview
Welcome Warehouse Inc is located in Dublin, OH. The organization was established in 2006. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome Warehouse 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 Warehouse Inc generated $182.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $133.9k during the year ending 12/2021. While expenses have increased by 13.6% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CARES ACT GRANT FROM THE CITY OF DUBLIN OHIO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Heins Executive Director | 30 | $27,300 | |
Amy Mcbride Warehouse Coordinaor | 15 | $6,210 | |
Karen Coad Warehouse Director | 15 | $5,850 | |
April King President | 12 | $0 | |
Julie Fletcher Founder | 2 | $0 | |
Beth Haab Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,877 |
| Total Program Service Revenue | $98,642 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $33,250 |
| Other Revenue | $6,959 |
| Total Revenue | $182,728 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $42,636 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $499 |
| Other expenses | $90,807 |
| Total expenses | $133,942 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $101,197 |
| Other assets | $0 |
| Total assets | $101,197 |
| Total liabilities | $0 |
| Net assets or fund balances | $101,197 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Welcome Warehouse Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Denman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
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|---|---|---|
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Center Of Hope Family Services Inc Toledo, OH | $281,129 | $1,208,489 |
Kids In Distress Services Inc Saint Clair, MI | $3,090,795 | $2,140,549 |
We Care Of Kokomo Inc Kokomo, IN | $6,878,911 | $808,489 |
Fish Of Shelby County Inc Sidney, OH | $422,562 | $250,057 |
The Western Pennsylvania Chapter Of The National Hemophilia Foundation Beaver, PA | $1,149,662 | $448,934 |
Coats For Kids-Cleveland Independence, OH | $432,356 | $354,589 |