Roark-Sullivan Lifeway Center
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 70
- Location
- Charleston, WV
- Founding
- 06/1984
- Data as of
- 06/2021
- EIN
- 55-0633523
Organization Overview
Roark-Sullivan Lifeway Center is located in Charleston, WV. The organization was established in 1984. 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 06/2021, Roark-Sullivan Lifeway Center employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roark-Sullivan Lifeway 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 06/2021, Roark-Sullivan Lifeway Center generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Roark-Sullivan Lifeway Center has awarded 16 individual grants totaling $1,079,326. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS ENDING CHRONIC AND VETERAN'S HOMELESSNESS BY PROVIDING SAFE, TEMPORARY SHELTER, SKILL DEVELOPMENT AND REFERALS TO RECOVERY SERVICES TO SUPPORT INDIVIDUALS EXPERIENCING HOMELESSNESS TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY HOUSING FOR THE TEMPORARY HOMELESS IN AND AROUND CHARLESTON, WV. RESIDENTS ARE PROVIDED WITH COUNSELING SERVICES TO ASSIST THEM TO OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE, AND TO HELP THEM WITH SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Thompson Executive Di | Officer | 40 | $62,292 |
Jessica Mcguire President | Officer | 40 | $0 |
Julia Black Board Member | Trustee | 2 | $0 |
Angie Paranzino Board Member | Trustee | 2 | $0 |
Ed Vallandingham Board Member | Trustee | 2 | $0 |
Justin Weekly Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,018,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,182,007 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $1,196,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,994 |
| 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. | $63,334 |
| Compensation of current officers, directors, key employees. | $31,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $982,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $107,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,817 |
| Office expenses | $8,777 |
| Information technology | $10,574 |
| Royalties | $0 |
| Occupancy | $188,326 |
| Travel | $2,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,636 |
| Insurance | $15,921 |
| All other expenses | $21,562 |
| Total functional expenses | $1,651,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $331,869 |
| Accounts receivable, net | $269,277 |
| 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 | $600 |
| Net Land, buildings, and equipment | $880,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,508,263 |
| Accounts payable and accrued expenses | $504,845 |
| 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 | $504,845 |
| Net assets without donor restrictions | $53,693 |
| Net assets with donor restrictions | $949,725 |
| 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 | $1,508,263 |
Grants Awarded
Over the last fiscal year, Roark-Sullivan Lifeway Center has awarded $0 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Charleston, WV PURPOSE: PARTNER WITH THE SSVF GRANT WHICH PROVIDES SUPPORTIVE SERVICES TO VETERANS AND THEIR FAMILIES | $0 |
Charleston, WV PURPOSE: SUPPLIES STAFFING TO ASSIST WITH THE MH BLOCK, PEER & PATH GRANTS WHICH HELPS HOMELESS INDIVIDUALS WITH AFTERCARE SUPPORT, PEER TO PEER SUPPORT AND VARIOUS OTHER NEEDS | $0 |
Huntington, WV PURPOSE: PARTNER WITH THE SSVF GRANT WHICH PROVIDES SUPPORTIVE SERVICES TO VETERANS AND THEIR FAMILIES. | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Roark-Sullivan Lifeway Center has recieved totaling $15,132.
| Awarding Organization | Amount |
|---|---|
Kanawha Valley Collective Inc Charleston, WV PURPOSE: SALARIES FOR CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION PROGRAMS. | $15,125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
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 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |
Opportunity House Reading, PA | $5,953,825 | $7,820,343 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Welcome House Of Northern Kentucky Inc Covington, KY | $15,337,370 | $7,502,919 |
Cherry Street Mission Ministries Toledo, OH | $9,559,765 | $6,379,838 |