Warren Family Institute Inc
- Assets
- $103.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warrenton, NC
- Founding
- 11/1994
- Data as of
- 12/2023
- EIN
- 56-1886129
Organization Overview
Warren Family Institute Inc is located in Warrenton, NC. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Family Institute 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 12/2023, Warren Family Institute Inc generated $105.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $82.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WARREN FAMILY INSTITUTE, INC. SERVED 1891 PERSONS WITH DIRECT SERVICES SUCH AS, BACK TO SCHOOL EVENTS, WEEKLY PARENTING CLASSES, ROOTLE PBS EVENTS,(CONT. Z15-PART III)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Parrott Program Manager | 15 | $19,696 | |
Carolyn W Spain Director | 0 | $0 | |
John E Alston Chair | 0 | $0 | |
Linda J Reid Secretary | 30 | $33,040 | |
Odell Clanton Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,838 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $19,356 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $877 |
| Total Revenue | $105,071 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,770 |
| Professional fees and other payments to independent contractors | $6,800 |
| Occupancy, rent, utilities, and maintenance | $763 |
| Printing, publications, postage, and shipping | $894 |
| Other expenses | $16,874 |
| Total expenses | $82,101 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $55,857 |
| Other assets | $0 |
| Total assets | $103,550 |
| Total liabilities | $40,007 |
| Net assets or fund balances | $63,543 |