Warren Washington Care Center Corporation
- Assets
- $286.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Glens Falls, NY
- Founding
- 01/2005
- Data as of
- 09/2023
- EIN
- 20-0659551
Organization Overview
Warren Washington Care Center Corporation is located in Glens Falls, NY. The organization was established in 2005. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Warren Washington Care Center Corporation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Washington Care Center Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Warren Washington Care Center Corporation generated $180.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $176.2k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
FUNDS PROVIDE CENTRALIZED CHILD-FRIENDLY FORUM FOR CHILD ABUSE VICTIM INTERVIEWS AND FOLLOW UP CARE. THE ORGANIZATION PROVIDES SPACE FOR COMMUNITY EDUCATION ON RELEVANT CHILD CARE ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Shea President | 1 | $0 | |
Luke Kelly Treasurer | 1 | $0 | |
Brenda Marci Director | 1 | $0 | |
Shy Watters Executive Dir. | 40 | $60,000 | |
Sue Klippel Vice President | 1 | $0 | |
Elaine Hersey Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,826 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $25 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $864 |
| Other Revenue | $47 |
| Total Revenue | $180,762 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $110,446 |
| Professional fees and other payments to independent contractors | $23,067 |
| Occupancy, rent, utilities, and maintenance | $4,590 |
| Printing, publications, postage, and shipping | $364 |
| Other expenses | $37,730 |
| Total expenses | $176,197 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $83,419 |
| Other assets | $0 |
| Total assets | $286,151 |
| Total liabilities | $0 |
| Net assets or fund balances | $286,151 |