Warmline Family Resource Center
- Assets
- $542.6k
- Revenue
- $532.4k
- Investments
- $0.0
- Employees
- 31
- Location
- Sacramento, CA
- Founding
- 01/1997
- Data as of
- 06/2021
- EIN
- 68-0391212
Organization Overview
Warmline Family Resource Center is located in Sacramento, CA. The organization was established in 1997. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Warmline Family Resource Center employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warmline Family Resource 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, Warmline Family Resource Center generated $532.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $641.4k during the year ending 06/2021. While expenses have increased by 5.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WARMLINE FAMILY RESOURCE CENTER PROVIDES INFORMATION, EDUCATION AND SUPPORT TO PROMOTE AND STRENGTHEN THE FOUNDATION OF FAMILIES AND CHILDREN WITH SPECIAL NEEDS SO THEY CAN FACE THE CHALLENGES OF THE PRESENT AND CREATE NEW DREAMS FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARMLINE FAMILY RESOURCE CENTER SERVED AN ESTIMATED 1,200 FAMILIES DURING THE FISCAL YEAR. THE CENTER'S OBJECTIVES CONTINUE TO BE: (1) PROVIDE SUPPORT IN TIMES OF NEED, INCLUDING IMPROVED ACCESS TO NECESSARY SERVICES AND RESOURCES; (2) PROVIDE INFORMATION TO FAMILIES TO ENHANCE AGE-APPROPRIATE DEVELOPMENT OF THEIR CHILDREN, INCLUDING SOCIAL EMOTIONAL COMPETENCE; (3) PROVIDE OPPORTUNITIES TO INCREASE INDIVIDUAL AND FAMILY SOCIAL CONNECTIONS AND DECREASE ISOLATION AND LACK OF SOCIAL AND FAMILY SUPPORTS; (4) INCREASE KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT; AND (5) ENHANCE PARENTAL RESILIENCE. THE CENTER'S ACHIEVEMENTS DURING THE YEAR INCLUDED:1. OPERATED OFFICE PROVIDING INFORMATION, SERVICE NAVIGATION, AND INDIVIDUAL CONSULTATIONS WITH STAFF. HOURS OF OPERATION: MONDAY - FRIDAY, 9AM - 5PM.2. PROVIDED FAMILY SUPPORT GROUP, FAMILY ACTIVITIES, AND VIRTUAL TRAININGS ON SPECIAL EDUCATION, BEHAVIORAL, AND OTHER RELEVANT TOPICS FOR FAMILIES. 3. CONDUCTED VIRTUAL AND IN-PERSON OUTREACH ACTIVITIES TO FAMILIES AND AGENCIES SERVING CHILDREN WITH DISABILITIES AND THE GENERAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Young Executive Dir. | 40 | $80,908 | |
Pam Chueh Executive Dir. | Officer | 40 | $13,375 |
Joe Androvich President | OfficerTrustee | 0.5 | $0 |
Susan Kendall Director | Trustee | 0.5 | $0 |
Kidada Medina Director | Trustee | 0.5 | $0 |
Laura Soto Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,443 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $532,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,364 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,204 |
| Payroll taxes | $39,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,970 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,875 |
| Travel | $296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $858 |
| Insurance | $5,162 |
| All other expenses | $0 |
| Total functional expenses | $641,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,588 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $171,833 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,582 |
| Accounts payable and accrued expenses | $56,706 |
| Grants payable | $0 |
| Deferred revenue | $69,066 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $104,748 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $230,520 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $312,062 |