Warne Family Charitable Foundation
- Assets
- $25.8m
- Revenue
- $108.1k
- Investments
- $25.5m
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 03/2001
- Data as of
- 12/2023
- EIN
- 33-0937768
Organization Overview
Warne Family Charitable Foundation is located in Irvine, CA. The organization was established in 2001. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warne Family Charitable Foundation 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 12/2023, Warne Family Charitable Foundation generated $108.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (20.8%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Warne Family Charitable Foundation has awarded 357 individual grants totaling $12,538,193. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Yates Director/sec. | 1 | $0 | |
Thomas H Warne Director | 1 | $0 | |
Ron Levesque President/direc | 1 | $0 | |
Julie Roberts Treasurer/dir. | 1 | $0 | |
Vicki Erautt Vp/director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $105,318 |
| Dividends & Interest | $463,574 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$460,085 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $57,766 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$694 |
| Total Revenue | $108,113 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $393,376 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,551 |
| Total operating and administrative expenses | $615,323 |
| Contributions, gifts, grants paid | $1,396,000 |
| Total expenses and disbursements | $2,011,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $299,221 |
| 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 | $15,444,690 |
| Net Land, buildings, and equipment | $81 |
| Other assets | $0 |
| Total assets | $25,832,956 |
| 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, Warne Family Charitable Foundation has awarded $1,396,000 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
CA FOR AGRICULTURE IN CLASSRM PURPOSE: FOR GENERAL USE | $6,000 |
THE AUTISM COMM IN ACTION PURPOSE: FOR GENERAL USE | $171,000 |
CASA TERESA PURPOSE: FOR GENERAL USE | $30,000 |
HAPPY TRAILS CHILDRENS FOUNDATION PURPOSE: FOR GENERAL USE | $8,000 |
AMERICAN NATIONAL RED CROSS PURPOSE: FOR GENERAL USE | $75,000 |
IMPERIAL COUNTY HISTORICAL SOCIETY PURPOSE: FOR GENERAL USE | $4,000 |