NonprofitsWelcome House Of Northern Kentucky Inc

Housing & Shelter

Welcome House Of Northern Kentucky Inc

COVINGTON, KY

Total revenue

$8.7M

Total expenses

$6.6M

Net assets

$14.9M

Grants received

$2.3M

71 grants

EIN

611020382

Tax year

2024

Mission

Welcome house provides a continuum of services that end homelessness and promote stability for each person we serve.

Programs

3 programs

The shelter services service area is responsible for all of the temporary housing facilities of the organization. This includes operation of the emergency shelter for women, children and families, the veterans shelter, the medical respite shelter and other temporary seasonal emergency shelters. The organization's emergency shelters collectively provide shelter to 75-80 individuals daily. During their stay in a shelter, participants have access to other supportive services including case management and transportation as well as other resources including 3 meals a day and personal care items.

Expenses: $1.1MGrants: $122K

This housing and supportive services service area includes the operation and oversight of a variety of assisted housing projects as well as the representative payee financial services program. The housing projects include two rapid re-housing rental assistance programs, a homeless prevention rental assistance program, a scatter-site permanent supportive housing project, an 8-unit site-based supportive housing program (king's crossing) and a tenant based rental assistance program. This service area also provides supportive services and oversight to the gardens at greenup apartments (20-unit complex). The representative payee program helps individuals receiving government benefits (ssi, ssdi) to budget and manage their day-to-day expenses. Our staff works to help participants maintain housing stability and increase their quality of life by managing funds, paying bills, and planning for both daily and long-term needs of program participants.

Expenses: $1.3MGrants: $648K

The regional services service area provides a combination of programming to other kentucky area development districts outside of the core operations in northern kentucky. Other regions where services are offered include the buffalo trace area development district (5 counties), the lake cumberland area development district (11 counties), the gateway area development district (5 counties), the green river area development district (7 counties), and the fivco area development district (5 counties). Programming available in these regions include a rapid re-housing rental assistance program, homeless prevention rental assistance program, a scatter-site permanent supportive housing project, street outreach and information and referral services.

Expenses: $1.6MGrants: $486K

Financials

FY 2024

Revenue

Contributions & grants$8.0M
Program service revenue$46K
Investment income$349K
Other revenue$275K
Total revenue$8.7M

Expenses

Grants paid$1.3M
Salaries & benefits$4.2M
Fundraising$181K
Other expenses$1.1M
Total expenses$6.6M
Total assets$15.7M
Net assets$14.9M

People

23 listed

NameRoleCompensation

DANIELLE AMRINE

CHIEF EXECUTIVE OFFICER

Board

$144K

43 hrs/wk

BRIAN VAN ARSDALE

CHIEF OPERATING OFFICER

Board

$125K

50 hrs/wk

BRAD DREW

TRUSTEE

Board

1 hrs/wk

CATHERINE BOTOS

TRUSTEE

Board

1 hrs/wk

CHRIS BAUER

TRUSTEE

Board

1 hrs/wk

CHRIS BRISON

TRUSTEE

Board

1 hrs/wk

CHRIS FRANCIS

TRUSTEE

Board

1 hrs/wk

ELLEE HUMPHREY

TRUSTEE

Board

1 hrs/wk

JEFF LUCAS

TRUSTEE

Board

1 hrs/wk

JOSEPH ROBINSON

TRUSTEE

Board

1 hrs/wk

KATHERINE SIMONE

TRUSTEE

Board

1 hrs/wk

ALYSE HOFFER

TRUSTEE

Board

1 hrs/wk

LAUREN VOGEL

TRUSTEE

Board

1 hrs/wk

MARIE SCHENKEL

TRUSTEE

Board

1 hrs/wk

PAULA ROTTINGHAUS

TRUSTEE

Board

1 hrs/wk

REBECCA RECKERS

TRUSTEE

Board

1 hrs/wk

TIM HAIZLIP

TRUSTEE

Board

1 hrs/wk

JASON SPAULDING

CHAIR

Board

1 hrs/wk

ELISHIA CHAMBERLAIN

VICE-CHAIR

Board

1 hrs/wk

EMILY BLUMENFELD

TREASURER

Board

1 hrs/wk

LAURA CANTER

SECRETARY

Board

1 hrs/wk

KATIE HEHMAN

TRUSTEE

Board

1 hrs/wk

AMANDA MEEKER

TRUSTEE

Board

1 hrs/wk

Grants received

Showing 71 of 71

FromAmountPurposeYear
$122K
PROGRAMATIC SUPPORT
2024
$122K
PROGRAMATIC SUPPORT
2024
$75K
Supports UW Mission
2024
$61K
GENERAL SUPPORT
2024
$14K
Supports UW Mission
2024
$10K
Greater Cincinnati Fund Small Grant
2024
$402K
Program Support
2023
$127K
Program Operating Cost
2023
$127K
Program Operating Cost
2023
$54K
GENERAL SUPPORT
2023
$54K
GENERAL SUPPORT
2023
$20K
GENERAL SUPPORT
2023
$11K
L41 TEMPORARY SHELTER FOR THE HOMELESS
2023
$10K
For grant recipient's exempt purposes
2023
$10K
CHARITABLE PURPOSES
2023
$10K
GCF - Small Grant
2023
$8K
PROGRAMATIC SUPPORT
2023
$8K
MOMS AND CHILDREN
2023
$5K
COMMUNITY OUTREACH
2023
$1K
GENERAL OPERATIONS
2023
$129K
Program Operating Cost
2022
$54K
GENERAL SUPPORT
2022
$15K
Donor Designated General
2022
$10K
GCF - Large Grants
2022
$8K
For grant recipient's exempt purposes
2022
$8K
GENERAL PURPOSE
2022
$5K
COMMUNITY OUTREACH
2022
$3K
Community Collaboration
2022
$1K
GENERAL OPERATIONS
2022
$103
GENERAL EXEMPT PURPOSE
2022
$100
MATCHING GIFTS
2022
$109K
Program Operating Cost
2021
$80K
PROGRAM/PROJECT SUPPORT
2021
$53K
GENERAL SUPPORT
2021
$50K
EMERGENCY SHELTER FOR WOMEN
2021
$20K
SUPPORT OF CAPITAL CAMPAIGN
2021
$15K
GENERAL SUPPORT
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$7K
UNRESTRICTED
2021
$4K
ETHNIC AND RELIGIOUS
2021
$1K
GENERAL OPERATIONS
2021
$111K
GENERAL PURPOSE
2020
$109K
Program Operating Cost
2020
$25K
Funding for emergency shelter providing housing and services for women and children.
2020
$23K
EMERGENCY SHELTER FOR WOMEN
2020
$8K
Program Support
2020
$7K
GIVEN TO THE CHARITY'S GENERAL FUND TO BE USED AS THEY SEE FIT
2020
$6K
For grant recipient's exempt purposes
2020
$4K
COMMUNITY OUTREACH
2020
$3K
GENERAL SUPPORT
2020
$1K
COVID-19 RESPONSE
2020
$500
GENERAL OPERATIONS
2020
$500
HEALTH AND HUMAN SERVICES
2020
$500
HEALTH AND HUMAN SERVICES
2020
$470
EMPLOYEE MATCHING GIFTS
2020
$260
EMPLOYER MATCHING GIFT PROGRAM
2020
$9K
For grant recipient's exempt purposes
2019
$7K
Program support
2019
$5K
Unrestricted
2018
$400
GENERAL OPERATIONS
2018

Funded by

$2.3M from 29 funders · 71 grants · 2018–2024

United Way of Greater Cincinnati

$708K · 9 grants · 2020–2024

St Elizabeth Medical Center Inc

$410K · 2 grants · 2020–2023

The Greater Cincinnati Foundation

$370K · 5 grants · 2020–2024

The R C Durr Foundation Inc

$164K · 4 grants · 2020–2023

Kentucky Restaurant Association

$114K · 2 grants · 2023–2024

Pfau Charitable Foundation

$93K · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$50K · 6 grants · 2019–2023

Details

EIN611020382
NTEE codeL41
Subsection03
Ruling date1983-09
Formed1982
Employees120
Volunteers993
WELCOME HOUSE OF NORTHERN KENTUCKY INC — Mission, Financials & Grants Received | Grantivo