NonprofitsWelcome House Inc

Human Services

Welcome House Inc

WESTLAKE, OH

Total revenue

$20.2M

Total expenses

$19.8M

Net assets

$6.4M

Grants received

$2.9M

25 grants

EIN

341793226

Tax year

2024

Mission

Welcome house is dedicated to helping individuals with intellectual and developmental disabilities live full and rewarding lives by providing a variety of residential and supportive services in a caring community.

Programs

3 programs

Operation of three intermediate care facilities which serve twenty-one adults with intellectual and developmental disabilities. Our intermediate care facilities are operated to encourage as normal a living environment as possible and to provide the least restricted and most independent living arrangement possible.

Expenses: $3.1M

Operation of three family style group homes which serve twenty-one individuals with intellectual and developmental disabilities. Our group homes are operated to encourage as normal a living environment as possible and to provide the least restricted and most independent living arrangement possible.

Expenses: $2.2M

Operation of community center for adults with intellectual and developmental disabilities

Expenses: $1.2MGrants: $28K

Financials

FY 2024

Revenue

Contributions & grants$1.3M
Program service revenue$18.6M
Investment income$89K
Other revenue$174K
Total revenue$20.2M

Expenses

Grants paid$28K
Salaries & benefits$16.7M
Fundraising$139K
Other expenses$3.1M
Total expenses$19.8M
Total assets$10.1M
Net assets$6.4M

People

12 listed

NameRoleCompensation

ANTHONY THOMAS

EXECUTIVE DI

Board

$257K

40 hrs/wk

CARRIANN PAFFORD

CFO

Board

$164K

40 hrs/wk

KATY BRYAN

TRUSTEE

Board

2 hrs/wk

LORI GUNDLACH

TRUSTEE

Board

2 hrs/wk

JALISA NEAL

TRUSTEE

Board

2 hrs/wk

MIKE PETRASEK

TRUSTEE

Board

2 hrs/wk

KEN RANDAZZO

TRUSTEE

Board

2 hrs/wk

LAURYN ROBINSON

TRUSTEE

Board

2 hrs/wk

MARY SAUER

VICE PRESIDE

Board

2 hrs/wk

ALEKSANDRA TYLER

TRUSTEE

Board

2 hrs/wk

ETHAN WELCH

TRUSTEE

Board

2 hrs/wk

DEBORAH BROWN

PRESIDENT

Board

2 hrs/wk

Independent contractors

ACROMENT TECHNOLOGIES

IT CONSULTANTS

$224K

Grants received

Showing 25 of 25

FromAmountPurposeYear
$286K
OPERATING GRANT
2024
$399K
OPERATING GRANT
2023
$35K
WELCOME HOME SHELTER
2023
$10K
program support
2023
$3K
GENERAL OPERATING
2023
$300
GENERAL PURPOSE
2023
$462K
OPERATING GRANT
2022
$98K
DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM - PILOT AN EMPLOYER RESOURCE NETWORK
2022
$25K
SUPPORT FOR HOMELESS
2022
$20K
CHARITABLE DONATION
2022
$6K
HEALTHCARE SUPPLIES - LOCAL & DOMESTIC GIVING PROGRAM
2022
$4K
GENERAL OPERATING
2022
$500
HEALTH AND HUMAN SERVICES
2022
$500
CONTINUED GENERAL OPERATING SUPPORT
2022
$316K
OPERATING GRANT
2021
$15K
HEALTH PROGRAM/EVENT
2021
$750
ETHNIC AND RELIGIOUS
2021
$374K
OPERATING GRANT
2020
$100K
SUPPORT A CONSORTIUM OF NONPROFIT SERVICE AGENCIES TO PURCHASE PPE FOR THEIR COLLECTIVE 2,600 STAFF SERVING MORE THAN 1,600 CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND OTHER RELATED CHALLENGES.
2020
$250
HEALTH AND HUMAN SERVICES
2020
$25
GENERAL OPERATING FUND
2020
$323K
OPERATING GRANT
2019
$395K
OPERATING GRANT
2018

Funded by

$2.9M from 13 funders · 25 grants · 2018–2024

West Haven Foundation

$2.6M · 7 grants · 2018–2024

The Cleveland Foundation

$198K · 2 grants · 2020–2022

John A Schroth Family Char Tr

$35K · 1 grant · 2023

Berlin Family Foundation Inc

$25K · 1 grant · 2022

Charities Aid Foundation America

$20K · 1 grant · 2022

Prime Health Foundation 10026400

$15K · 1 grant · 2021

Business Volunteers Unlimited

$10K · 1 grant · 2023

Coltman Thomas J Foundation Ta

$9K · 3 grants · 2020–2023

Details

EIN341793226
NTEE codeP70
Subsection03
Ruling date1995-09
Formed1995
Employees420
Volunteers1
WELCOME HOUSE INC — Mission, Financials & Grants Received | Grantivo