Warren-Neely Foundation Inc
- Assets
- $688.4k
- Revenue
- $78.3k
- Investments
- $683.4k
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 11/1995
- Data as of
- 12/2022
- EIN
- 33-0653839
Organization Overview
Warren-Neely Foundation Inc is located in San Diego, CA. The organization was established in 1995. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren-Neely Foundation Inc 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 12/2022, Warren-Neely Foundation Inc generated $78.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $73.7k during the year ending 12/2022. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Warren-Neely Foundation Inc has awarded 92 individual grants totaling $156,775. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS FOR SCHOLARSHIPS, HOSPITALS AND SOCIAL ORGANIZATIONS THAT SUPPORT THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Warren President | 0 | $0 | |
Kenneth Warren Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $12 |
| Dividends & Interest | $17,697 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $60,620 |
| Capital Gain Net Income | $60,620 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $78,329 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,240 |
| Depreciation | $0 |
| Occupancy | $248 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $42 |
| Other expenses | $31,031 |
| Total operating and administrative expenses | $35,201 |
| Contributions, gifts, grants paid | $38,500 |
| Total expenses and disbursements | $73,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,005 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $683,364 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $688,369 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Warren-Neely Foundation Inc has awarded $38,500 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
RESOUNDING JOY PURPOSE: GENERAL | $1,000 |
NATIVITY PREP ACADEMY PURPOSE: YOUTH OPPORTUNITIES | $1,000 |
SAN DIEGO NATURAL HISTSORY MUSEUM PURPOSE: PUBLIC AWARENESS | $1,500 |
EAST COUNTY YOUTH SYMPHONY PURPOSE: YOUTH EDUCATION | $500 |
MEALS ON WHEELS PURPOSE: SENIOR MEAL DELIVERY | $3,000 |
GROWING GREAT NUTRITION PURPOSE: COVID CRISIS | $1,000 |