THE WORD FOR THE WORLD INC

EIN: 752182747 501(c)(3)

El Paso, TX

Total Revenue
$235,687
Total Expenses
$199,751
Total Assets
$120,454
Net Assets
$120,454
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
Adrienne Sattelmeier
Phone
9152643399
Tax Period
2024-01-01 to 2024-12-31

THE WORD FOR THE WORLD INC, founded in 1988, is a small nonprofit that reported $236K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $36K, a strong 15% operating margin.

Mission

The MISSION of Reach and Relieve is to REACH hurting, needy & lost people from all walks of life with the love of Christ & to help RELIEVE them from their suffering. The VISION of Reach and Relieve is to meet the physical, emotional & spiritual needs of the hurting, needy & lost and to share the transforming power of God's love & grace with them.

Program Service Accomplishments

Program 1
Expenses: $132,316 Revenue: $156,846

Thrift Store: provides gently used items at a discounted price to families in need. Served approximately 3,500 families in 2024. - provides real life job skills training for special needs students -...

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Thrift Store: provides gently used items at a discounted price to families in need. Served approximately 3,500 families in 2024. - provides real life job skills training for special needs students - provides volunteer opportunities for employees seeking to get back to work from worker's compensation programs - is a fundraising mechanism to support other programs within the organization - provides free clothing and home goods to needy families - By reusing and recycling goods, thrift stores help reduce waste and minimize the environmental impact of manufacturing new items, contributing to a circular economy. - creates jobs for people in the local community, including those who may face barriers to employment or people working in social programs.

Program 2
Expenses: $2,202

Christmas Outreach: provides brand new toys for children in need. Also provides a family Christmas party which includes a short inspirational Christmas program, pancakes, hot chocolate, pictures with...

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Christmas Outreach: provides brand new toys for children in need. Also provides a family Christmas party which includes a short inspirational Christmas program, pancakes, hot chocolate, pictures with Santa Clause, and more - provided 1000 children with brand new age/gender appropriate toys - provided a fun, inspirational environment for families and children in need - helped spread joy and happiness with access to free services such as food, pictures with Santa Clause, snow machine, etc. - allows families to have fun in a safe, positive environment - reminds children and adults of the meaning of Christmas

Program 3
Expenses: $1,898

Food & Supply Pantry: provides food insecure families with groceries and hygiene supplies for the home - Clients are able to select free groceries, of their choice, needed for their families in a...

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Food & Supply Pantry: provides food insecure families with groceries and hygiene supplies for the home - Clients are able to select free groceries, of their choice, needed for their families in a grocery store-like environment - In addition to groceries, clients are also able to select free hygiene and household supplies such as diapers, toilet paper, toothpaste, deodorant, etc. - We provided food/supplies to approximately 900 families - In addition to on-site pantry services, we began offering mobile pantry services to communities in need. In 2024 we took our mobile pantry to the communities of Clint, Montana Vista, and Sparks.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $78,279
Program Service Revenue $157,406
Investment Income $2
Other Revenue $0
TOTAL REVENUE $235,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,876
Fundraising Expenses $968
Program Expenses $142,091
Other Expenses $80,875
TOTAL EXPENSES $199,751

Year-over-Year Comparison

2024 2023 Change
Revenue $235,687 $269,107 -0.1%
Expenses $199,751 $264,265 -0.2%
Net Income $35,936 $4,842 +6.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
9
Employees
18
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$54,000
Total Directors
12
$55,150
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joshua Sattelmeier Directory/Vice-President 40.00
Officer Director
$18,000 $0 $18,000
Adrienne Sattelmeier Director/President 40.00
Officer Director Highest
$20,400 $15,600 $36,000
Donna Phillips Treasurer 0.50
Officer Director
$0 $0 $0
Keith Thibodeau Director 0.10
Director
$0 $0 $0
James Phillips Officer/Accountant 10.00
Director
$1,150 $0 $1,150
Ione Grimm Secretary 2.00
Officer Director
$0 $0 $0
Guadalupe Giner Director 0.20
Director
$0 $0 $0
Tricia Thibodeau Director 0.10
Director
$0 $0 $0
Hector Chavarria Director 0.10
Director
$0 $0 $0
Toby Spoon Director 0.10
Director
$0 $0 $0
LaDeena Spoon Director 0.10
Director
$0 $0 $0
Laurence Cordero Director 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $235,687 $199,751 $120,454 $35,936
2023 $269,107 $264,265 $84,518 $4,842
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