Warren Family Mission
- Assets
- $1.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Warren, OH
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 34-1919612
Organization Overview
Warren Family Mission is located in Warren, OH. The organization was established in 2000. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Warren Family Mission employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Family Mission 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, Warren Family Mission generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
TO PROVIDE FOOD, SHELTER, SPIRITUAL GUIDANCE, AND DRUG AND ALCOHOL REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN AND WOMEN WERE PROVIDED WITH SHELTER, FOOD, AND SPIRITUAL GUIDANCE IN 2020. THE MISSION HAS A SIX MONTH PROGRAM THAT INCLUDES MENTAL, PHYSICAL, FINANCIAL, AND SPIRITUAL GUIDANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Gilger Thru 121421 Executive Director | Officer | 40 | $56,176 |
Robert Kundel President | OfficerTrustee | 5 | $0 |
Terry Macioli Secretary | OfficerTrustee | 5 | $0 |
Kent Anderson Treasurer | OfficerTrustee | 5 | $0 |
Jan Montgomery Director | Trustee | 5 | $0 |
Barry Clute Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,342,742 |
| Noncash contributions included in lines 1a–1f | $140,036 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,342,742 |
| Total Program Service Revenue | $0 |
| Investment income | $788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $397 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,343,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $94,849 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,720 |
| Compensation of current officers, directors, key employees. | $37,518 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $138,335 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,600 |
| Office expenses | $39,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,958 |
| Travel | $35,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $182 |
| Interest | $938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,314 |
| Insurance | $22,805 |
| All other expenses | $0 |
| Total functional expenses | $1,091,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189 |
| Savings and temporary cash investments | $1,070,269 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $761,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,831,467 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,831,467 |
| 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 | $1,831,467 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Warren Family Mission has recieved totaling $41,774.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mahoning Valley Youngstown, OH PURPOSE: PROGRAM SUPPORT | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,648 |
Albert M Covelli Foundation Warren, OH PURPOSE: CHARITABLE | $3,000 |
William M And Alyce Cafaro Family Foundation Niles, OH PURPOSE: GENERAL PURPOSE | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $476 |
William M And Alyce Cafaro Family Foundation Niles, OH PURPOSE: GENERAL PURPOSE | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |