Warming House Youth Center
- Assets
- $53.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmette, IL
- Founding
- 11/1970
- Data as of
- 06/2021
- EIN
- 36-2693668
Organization Overview
Warming House Youth Center is located in Wilmette, IL. The organization was established in 1970. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warming House Youth Center 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 06/2021, Warming House Youth Center generated $121.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $92.7k during the year ending 06/2021. 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 |
|---|---|---|---|
Emily Schnell Executive Di | 40 | $50,000 | |
David Schmitt Director | 1 | $0 | |
Robert Sheppard Treasurer | 3 | $0 | |
Kevin Buzard Director | 1 | $0 | |
Lori Heger Secretary | 3 | $0 | |
Sheila Steiner Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,682 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $19,569 |
| Total Revenue | $121,252 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,580 |
| Professional fees and other payments to independent contractors | $2,028 |
| Occupancy, rent, utilities, and maintenance | $5,336 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,738 |
| Total expenses | $92,682 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $52,577 |
| Other assets | $0 |
| Total assets | $53,191 |
| Total liabilities | $105 |
| Net assets or fund balances | $53,086 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Warming House Youth Center has recieved totaling $7,539.
| Awarding Organization | Amount |
|---|---|
Eades Foundation Champaign, IL PURPOSE: COMMUNITY OUTREACH FOR YOUTH | $7,000 |
Stauber Family Foundation Morton Grove, IL PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
B U I L D Incorporated Chicago, IL | $7,733,776 | $9,678,414 |
Foothills Academy Inc Albany, KY | $14,368,148 | $7,228,479 |
Target Area Development Corporation Chicago, IL | $1,655,349 | $7,129,614 |
Chicago Area Project Chicago, IL | $1,558,978 | $5,871,125 |
Tomorrows Children Inc Waupaca, WI | $2,261,375 | $3,285,305 |
St Joseph Youth Alliance Inc Saint Joseph, MO | $1,795,094 | $1,761,784 |
Court Appointed Special Advocates Of Cook County Chicago, IL | $248,189 | $1,570,983 |
Cook County Southland Juvenile Justice Council Park Forest, IL | $389,534 | $1,407,474 |
United Stand Chicago, IL | $5,251,766 | $1,050,164 |
Children And Family Urban Ministries Des Moines, IA | $948,180 | $961,402 |
Friends N Family Helping The Youth Inc Independence, MO | $276,339 | $893,235 |
Kentucky Intensive Family Services Inc Fort Thomas, KY | $192,963 | $510,853 |