Welcome House INC: FY2021 Nonprofit Profile & Form 990 (EIN 43-0984039)

Jamie Boyle’s $173K as President and CEO is at the 78th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Jamie Boyle	$173,244	$164,717	$160,595	$135,362	$121,014

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps recovering men transition from treatment, incarceration, and homelessness to become productive citizens.

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1 program · $1.1M · in their own filed words · FY2021

01

In 2021, despite the continued challenges and uncertainties of the COVID-19 pandemic, the Welcome House facility and program remained open, delivering the mission and served 385 men in the residential sober-living recovery program.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Greater Kansas City Community FoundationFY2024$1.2M

Welcome House Qalicb INCFY2024$150K

Donor Advised Charitable Giving INCFY2024$117K

Shawnee Mission Medical Center INCFY2024$25K

Cpps Heritage Mission FundFY2024$25K

Partners People in Progress INCFY2024$18K

Fidelity Investments Charitable Gift FundFY2024$16K

Total grants receivedfrom 7 funders$1.5M

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Grants paid · 1 grant · $805K · 2024–2024

Greater Kansas City Community FoundationMO · FY2024$805,138

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$2.8M

Ln 12

Gifts and grantsLn 1h$2.2M

Fees for servicesLn 2g$558K

Investment incomeLn 3$5K

Money outPt IX

$1.6M

Ln 25

Programscol B$1.1M

Managementcol C$214K

Fundraisingcol D$277K

Owns and owesPt X

$4.4M

net assets · Ln 32

Cash and savingsLn 1–2$2.9M

Total assetsLn 16$4.5M

LiabilitiesLn 26$44K

PeoplePt VI, VII

13

listed · VII A

PaidVII A1

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.2M

Government grantsLn 1e$0

Noncash giftsLn 1g$180K

Fundraising eventsLn 1c$225K

Fees for servicesLn 2g$558K

Investment incomeLn 3$5K

Gains on assetsLn 7$305

Total revenueLn 12$2.8M

Assets in detailPt X, end of year

CashLn 1$148K

SavingsLn 2$2.7M

Cash and savings togetherLn 1–2$2.9M

Land, buildings, equipmentLn 10c$717K

Total assetsLn 16$4.5M

LiabilitiesLn 26$44K

Net assetsLn 32$4.4M

OperationsPt I, VI

EmployeesI 578

VolunteersI 675

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3More from this return

Abroad and in kindSch F, M

Noncash gifts receivedSch M Pt I$90K

4Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$705K	$2.9M
Land, buildings, equipmentLn 10c	$816K	$717K
Total assetsLn 16	$4.0M	$4.5M
LiabilitiesLn 26	$394K	$44K
Net assetsLn 32	$3.7M	$4.4M

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$55K	$55K
Pay of current officers, directors and key staffLn 5	$136K	$27K	$68K	$41K
Other salaries and wagesLn 7	$550K	$454K	$36K	$59K
Pension plan contributionsLn 8	$8K	$6K	$1K	$1K
Other employee benefitsLn 9	$35K	$25K	$5K	$5K
Payroll taxesLn 10	$56K	$41K	$8K	$8K
Legal feesLn 11b	$280	$0	$280	$0
Accounting feesLn 11c	$39K	$0	$39K	$0
Professional fundraising feesLn 11e	$112K			$112K
Advertising and promotionLn 12	$40K	$85	$0	$40K
Office expensesLn 13	$33K	$6K	$24K	$2K
Information technologyLn 14	$26K	$17K	$4K	$5K
OccupancyLn 16	$160K	$157K	$3K	$0
Depreciation, depletion and amortizationLn 22	$44K	$42K	$2K	$0
InsuranceLn 23	$37K	$15K	$22K	$0
Other expenses (24a–d)Ln 24	$283K	$283K	$0	$0
All other expensesLn 24e	$15K	$11K	$136	$4K
Total functional expensesLn 25	$1.6M	$1.1M	$214K	$277K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Sep 26, 2025	$4.0M	$3.9M	$116K	$10.0M	990 PDF
FY2023Filed with the IRS Nov 14, 2024	$3.2M	$3.0M	$216K	$9.9M	990 PDF
FY2022Filed with the IRS Nov 15, 2023	$7.0M	$1.7M	$5.2M	$9.7M	990 PDF
FY2021 ViewingFiled with the IRS Nov 15, 2022	$2.8M	$1.6M	$1.1M	$4.4M	990 PDF
FY2020Filed with the IRS Nov 15, 2021	$3.9M	$1.4M	$2.5M	$3.7M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $2,777,940 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,498,267$2,239,610

I-9 Program service revenuePrior year $428,746$557,878

I-10 Investment incomePrior year −$565$4,895

I-11 Other revenuePrior year −$15,593−$24,443

I-12 Total revenuePrior year $3,910,855$2,777,940

I-13 Grants and similar amounts paidPrior year $61,645$55,210

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $673,916$785,680

I-16a Professional fundraising feesPrior year $107,000$111,905

I-17 Other expensesPrior year $583,944$677,309

I-18 Total expensesPrior year $1,426,505$1,630,104

I-19 Revenue less expensesPrior year $2,484,350$1,147,836

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,777,940 across 15 lines filed

Lines not itemized here account for $32,160 of total revenue; see the IRS return.

VIII-1a Federated campaigns$3,017

VIII-1b Membership dues$0

VIII-1c Fundraising events$225,093

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$2,011,500

VIII-1g Noncash contributions (included above)$179,597

VIII-1h Total contributions, gifts and grants$2,239,610

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $557,878 · Unrelated business $0 · Excluded from tax $0$557,878

VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $4,590$4,590

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $305$305

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$67,707−$67,707

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $11,104$11,104

VIII-12 Total revenueRelated to mission $557,878 · Unrelated business $0 · Excluded from tax −$19,548$2,777,940

Part IX · Statement of functional expenses $1,630,104 across 17 lines filed

IX-2 Grants to domestic individualsPrograms $55,210$55,210

IX-5 Pay of current officers, directors and key staffPrograms $27,151 · Management $67,878 · Fundraising $40,726$135,755

IX-7 Other salaries and wagesPrograms $454,460 · Management $36,426 · Fundraising $59,026$549,912

IX-8 Pension plan contributionsPrograms $5,892 · Management $1,276 · Fundraising $1,221$8,389

IX-9 Other employee benefitsPrograms $24,683 · Management $5,346 · Fundraising $5,112$35,141

IX-10 Payroll taxesPrograms $40,811 · Management $7,972 · Fundraising $7,700$56,483

IX-11b Legal feesPrograms $0 · Management $280 · Fundraising $0$280

IX-11c Accounting feesPrograms $0 · Management $39,363 · Fundraising $0$39,363

IX-11e Professional fundraising feesFundraising $111,905$111,905

IX-12 Advertising and promotionPrograms $85 · Management $0 · Fundraising $40,365$40,450

IX-13 Office expensesPrograms $6,429 · Management $24,359 · Fundraising $1,742$32,530

IX-14 Information technologyPrograms $17,275 · Management $4,176 · Fundraising $4,710$26,161

IX-16 OccupancyPrograms $157,191 · Management $3,137 · Fundraising $0$160,328

IX-22 Depreciation, depletion and amortizationPrograms $41,576 · Management $2,188 · Fundraising $0$43,764

IX-23 InsurancePrograms $14,991 · Management $21,544 · Fundraising $0$36,535

IX-24 Other expenses (24a–d)Programs $282,673 · Management $0 · Fundraising $0$282,673

IX-24e All other expensesPrograms $10,891 · Management $136 · Fundraising $4,198$15,225

IX-25 Total functional expensesPrograms $1,139,318 · Management $214,081 · Fundraising $276,705$1,630,104

Part X · Balance sheet $4,492,417 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $128,360$148,446

X-2 Savings and temporary cash investmentsStart of year $577,133$2,706,363

X-3 Pledges and grants receivableStart of year $2,484,064$886,673

X-9 Prepaid expenses and deferred chargesStart of year $36,085$34,282

X-10c Land, buildings and equipment, netStart of year $816,072$716,653

X-16 Total assetsStart of year $4,044,144$4,492,417

X-17 Accounts payable and accrued expensesStart of year $47,334$43,716

X-26 Total liabilitiesStart of year $393,743$43,716

X-27 Net assets without donor restrictionsStart of year $1,304,293$3,481,271

X-28 Net assets with donor restrictionsStart of year $2,346,108$967,430

X-32 Total net assets or fund balancesStart of year $3,650,401$4,448,701

X-33 Total liabilities and net assetsStart of year $4,044,144$4,492,417

Part XI · Reconciliation of net assets $4,448,701 net assets at year end

XI-1 Total revenue$2,777,940

XI-2 Total expenses$1,630,104

XI-3 Revenue less expenses$1,147,836

XI-4 Net assets at start of year$3,650,401

XI-5 Net unrealized gains (losses) on investments$2,709

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments−$352,245

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$4,448,701

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Welcome House INC FY2021 filing

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