Wadsworth Chapel Heritage Partners
- Assets
- $795.5k
- Revenue
- $372.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- Data as of
- 06/2023
- EIN
- 84-5181165
Organization Overview
Wadsworth Chapel Heritage Partners is located in Los Angeles, CA. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wadsworth Chapel Heritage Partners is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO REHABILITATE, RENOVATE, RESTORE AND OPERATE THE WADSWORTH CHAPEL IN WEST LOS ANGELES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WADSWORTH CHAPEL HERITAGE PARTNERS'S MISSION IS TO REHABILITATE, RENOVATE, RESTORE AND OPERATE THE WADSWORTH CHAPEL ON THE CAMPUS OF THE WEST LOS ANGELES VETERANS ADMINISTRATION CAMPUS TO PROVIDE SERVICES THAT PRINCIPALLY BENEFIT VETERANS AND THEIR FAMILIES. THESE SERVICES INCLUDE THE PROMOTION OF HEALTH AND WELLNESS (INCLUDING SPIRITUAL WELLNESS), EDUCATIONAL PROGRAMMING, VOCATIONAL TRAINING, SKILLS BUILDING, OTHER TRAININGS RELATED TO EMPLOYMENT FOR VETERANS AND THEIR FAMILIES, PEER ACTIVITIES, SOCIALIZATION, COMMUNITY BUILDING, VOLUNTEERISM, AND FAMILY SUPPORT SERVICES. THE WADSWORTH CHAPEL WILL ALSO SERVE AS THE HOME OF A FIRST-OF-ITS-KIND CENTER OF MORAL INJURY, FOCUSED ON HEALING THE MORAL, ETHICAL, AND SPIRITUAL WOUNDS OF WAR, FOSTERING NEW RESEARCH AND DEVELOPING MORE (CONTINUED ON SCHEDULE O)HOLISTIC CARE OF VETERANS GOING BEYOND CLINICAL DIAGNOSIS. THESE SERVICES WILL PRIORITIZE POSITIVE IMPACTS TO THE MOST VULNERABLE (DISABLED) VETERANS. PROPOSED SERVICES WITH BE CAREFULLY COORDINATED WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS. WADSWORTH CHAPEL'S ORIGINAL FUNCTION AND BEAUTY AND REHABILIATE THE INTERIOR AS WELL AS THE EXTERIOR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Peck President & CEO | OfficerTrustee | 1 | $0 |
Daniel T Warzenski Cfo/treasurer | Officer | 5 | $0 |
Leah Wang Secretary | Officer | 0.2 | $0 |
Christine Barrie Director | Trustee | 5 | $0 |
Ron Griffith Director | Trustee | 0.1 | $0 |
Tyler Monroe Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
George Taylor Louden Aia Inc Historical Architecture Consuting Design | 6/29/23 | $101,723 |
Kfa Llp Architecture | 6/29/23 | $215,998 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,683 |
| 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 | $372,683 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,000 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $785,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $795,503 |
| Accounts payable and accrued expenses | $39,415 |
| 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 | $39,415 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $756,088 |
| 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 | $795,503 |