Warming House
- Assets
- $35.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 32-0473172
Organization Overview
Warming House is located in Minneapolis, MN. The organization was established in 2015. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warming House 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 12/2021, Warming House generated $48.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (30.4%) each year. All expenses for the organization totaled $30.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (38.5%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brianna Lane Melford Executive Director Board Member | 10 | $6,000 | |
John Soshnik Treasurer Board Member | 2 | $0 | |
Greg Neis Board Member | 1 | $0 | |
Siri Undlin Board Member | 1 | $0 | |
Victoria Malawey Board Member | 1 | $0 | |
Sean Barnard Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,555 |
| Total Program Service Revenue | $30,000 |
| Membership dues | $0 |
| Investment income | $30 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,585 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $28,472 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,130 |
| Total expenses | $30,602 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,127 |
| Other assets | $0 |
| Total assets | $35,127 |
| Total liabilities | $10,000 |
| Net assets or fund balances | $25,127 |