Totals
- Total revenue
- $2,199,757
- Total expenses
- $1,927,945
- Contributions and grants received
- $2,127,241
- Grants paid
- $510,676
- Program service revenue
- $0
- Investment income
- $71,772
- Other revenue
- $744
- Total assets, end of year
- $3,054,884
- Total liabilities, end of year
- $591
- Net assets or fund balances, end of year
- $3,054,293
- Program services expenses (Part IX)
- $1,535,122
- Management and general expenses
- $46,677
- Fundraising expenses
- $346,146
- Program service expenses (Part III)
- $1,535,122
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,127,241
-
1g · Noncash contributions included above
$314,995
-
3 · Investment income
total $71,772 · excluded $71,772
-
5 · Royalties
total $744 · excluded $744
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $510,676 · program services $510,676
-
5 · Compensation of officers, directors and key employees
total $57,420 · program services $5,742 · management and general $37,323 · fundraising $14,355
-
7 · Other salaries and wages
total $409,989 · program services $409,989
-
10 · Payroll taxes
total $41,446 · program services $36,355 · management and general $3,564 · fundraising $1,527
-
11c · Fees: accounting
total $5,790 · management and general $5,790
-
11e · Fees: professional fundraising services
total $267,028 · fundraising $267,028
-
12 · Advertising and promotion
total $63,236 · fundraising $63,236
-
13 · Office expenses
total $85,566 · program services $85,566
-
16 · Occupancy
total $88,527 · program services $88,527
-
17 · Travel
total $38,129 · program services $38,129
-
22 · Depreciation, depletion and amortization
total $177,779 · program services $177,779
-
23 · Insurance
total $19,613 · program services $19,613
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $125,795 · program services $125,795
-
24b · Other expenses: KITCHEN SUPPLIES
total $24,772 · program services $24,772
-
24c · Other expenses: MISCELLANEOUS
total $10,240 · program services $10,240
-
24d · Other expenses: SERVICES
total $1,550 · program services $1,550
-
24e · All other expenses
total $389 · program services $389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189
-
2 · Savings and temporary cash investments
beginning of year $2,067,263 · end of year $2,354,048
-
4 · Accounts receivable
beginning of year $1,325 · end of year $16,261
-
10a · Land, buildings and equipment: cost or other basis
$1,559,342
-
10b · Land, buildings and equipment: accumulated depreciation
$874,767
-
10c · Land, buildings and equipment, net
beginning of year $713,704 · end of year $684,575
-
17 · Accounts payable and accrued expenses
end of year $591
-
29 · Capital stock, trust principal or current funds
beginning of year $2,782,481 · end of year $3,054,293
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
WARREN FAMILY MISSION IS A CHRIST-CENTERED MISSION WHICH PROVIDES FOOD, SHELTER, CLOTHING, SPIRITUAL AND DRUG AND ALCOHOL REHABILITATION FREE OF CHARGE TO PARTICIPANTS FROM TRUMBULL COUNTY, OHIO, AND SURROUNDING AREAS.
Activities or mission (Part I)
TO PROVIDE FOOD, SHELTER, SPIRITUAL GUIDANCE, AND DRUG AND ALCOHOL REHABILITATION.
-
MEN AND WOMEN WERE PROVIDED WITH SHELTER, FOOD, AND SPIRITUAL GUIDANCE IN 2024. THE MISSION HAS A SIX MONTH PROGRAM THAT INCLUDES MENTAL, PHYSICAL, FINANCIAL, AND SPIRITUAL GUIDANCE.
Expenses $1,535,122 · Grants $510,676
As filed on the 2024 return.
Listed in Part VII
-
Robert KundelROBERT KUNDEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jim PiperJIM PIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gina CamenetiGINA CAMENETI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Barry CluteBARRY CLUTE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Deborah BurnDEBORAH BURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jan MontgomeryJAN MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Caitlin WhiteCAITLIN WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $57,420
- From this org
- $57,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349316090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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