Warden Foundation
- Assets
- $4.5m
- Revenue
- $150.4k
- Investments
- $4.0m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 45-6668539
Organization Overview
Warden Foundation is located in Wilmington, DE. The organization was established in 2014. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, 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. Warden 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, Warden Foundation generated $150.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $261.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Warden Foundation has awarded 103 individual grants totaling $1,107,569. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles A Warden Trustee | 1 | $0 | |
Evan J Warden Trustee | 1 | $0 | |
Patrick C Warden Trustee | 1 | $0 | |
Steven E Warden Trustee | 1 | $0 | |
Tracy T Warden Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $26,728 |
| Dividends & Interest | $180,858 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$57,156 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $150,430 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,165 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $16,758 |
| Total operating and administrative expenses | $26,360 |
| Contributions, gifts, grants paid | $235,500 |
| Total expenses and disbursements | $261,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $448,928 |
| Net Accounts receivable | $1,201 |
| 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 | $256,861 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,487,676 |
| 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, Warden Foundation has awarded $235,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CORNELL UNIVERSITY PURPOSE: GOLF TEAM FUND | $26,000 |
CORNELL UNIVERSITY PURPOSE: GENERAL PURPOSE | $1,000 |
PAN-MASSACHUSETTS CHALLENGE INC PURPOSE: GENERAL & UNRESTRICTED | $500 |
FIDELITY INVESTMENTS CHARITABLE GIFT FUND PURPOSE: DONOR ADVISOR FUND - WARDEN FAMILY CHARITABLE FUND | $182,000 |
SEMPER FI & AMERICAS FUND PURPOSE: SEMPER FI & AMERICAS FUND COMMUNITY ATHLETIC TEAM | $1,000 |
THE CHUCK NOLL FOUNDATION FOR BRAIN INJURY RESEARC PURPOSE: CHUCK NOLL FOUNDATION PLEDGE | $25,000 |