Warming Center Program
- Assets
- $67.4k
- Revenue
- $288.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Santa Cruz, CA
- Founding
- 09/2017
- Data as of
- 10/2022
- EIN
- 82-2706806
Organization Overview
Warming Center Program is located in Santa Cruz, CA. The organization was established in 2017. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 10/2022, Warming Center Program employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warming Center Program 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 10/2022, Warming Center Program generated $288.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $221.8k during the year ending 10/2022. While expenses have increased by 10.2% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE THE EXPERIENCE OF HYPOTHERMIA AND THE OCCURRENCE OF DEATH WITHIN THE POPULATION OF THOSE WHO SLEEP OUTSIDE AND TO IDENTIFY THE BASIC UNMET NEEDS OF HOMELESSNESS AND TO BUILD AND OPERATE PROGRAMS TO MEET THOSE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARMING CENTER PROGRAM IS AN INCLEMENT WEATHER HOMELESS SHELTER THAT WORKS IN TANDEM WITH A STORAGE AND LAUNDRY PROGRAM TO OFFER SHELTER AND HYPOTHERMIA GEAR. THOUSANDS OF BLANKETS, HAND WARMERS, TENTS, JACKETS, AND OTHER WARM GEAR WERE DISTRIBUTED THROUGHOUT THE FALL AND WINTER MONTHS.
SMART SHELTERS IS A PROJECT WE EXPLORED, TO BUILD MODULAR LIVING QUARTERS FOR PEOPLE WHO SLEEP OUTSIDE. WE BUILT A DEMONSTRATION MODEL AND MAY WORK TO MARKET THE CONCEPT TO VARIOUS MUNICIPALITIES IN THE FUTURE.
THE STORAGE, LAUNDRY, ETC. PROGRAM (FOOTBRIDGE SERVICES CENTER), WHICH IS OPEN 7 DAYS A WEEK, IS THE GROUNDING PRESENCE OF THE NONPROFIT. OVER 1,000 INDIVIDUALS HAVE USED THE STORAGE PROGRAM; AND 150 INDIVIDUALS USE THE LAUNDRY PROGRAM WITH 80 LOADS PER WEEK BEING DONE. WE'VE DONE MORE THAN 10,000 LOADS OF LAUNDRY IN 4 YEARS. OTHER SERVICES ONSITE INCLUDE A ROBUST MATERIALS DONATION PROGRAM AND AN ELECTRIC DEVICE CHARGING CENTER.
SECRET GARDEN WOMEN'S SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Adams Chief Executive Officer/program Director | Officer | 60 | $0 |
Grey Story Site Operator | Officer | 0 | $0 |
Nancy Krusoe President | Officer | 0 | $0 |
Katayun Salehi Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,664 |
| Related organizations | $100,775 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,197 |
| Total Program Service Revenue | $0 |
| 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 | $288,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $21,767 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,623 |
| Payroll taxes | $10,425 |
| Fees for services: Management | $4,163 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,014 |
| Information technology | $6,693 |
| Royalties | $0 |
| Occupancy | $40,000 |
| Travel | $4,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $940 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,440 |
| All other expenses | $0 |
| Total functional expenses | $221,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $64,387 |
| Pledges and grants receivable | $0 |
| 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 | $3,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $67,387 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,000 |
| Net assets with donor restrictions | $64,387 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $67,387 |