Cozy Warrior Charitable Tr
- Assets
- $103.7k
- Revenue
- $90.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Riverside, CA
- Founding
- Data as of
- 12/2022
- EIN
- 84-6701752
Organization Overview
Cozy Warrior Charitable Tr is located in Riverside, CA. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, 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. Cozy Warrior Charitable Tr 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 12/2022, Cozy Warrior Charitable Tr generated $90.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (33.3%) each year. All expenses for the organization totaled $92.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO COUPLES EXPERIENCING INFERTILITY ISSUES VIA THE IVF PROCESS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Wang President | 5 | $16,500 | |
Jeremy Tu VP | 5 | $16,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $90,255 |
| Other Income | $0 |
| Total Revenue | $90,255 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,453 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,058 |
| Total operating and administrative expenses | $49,952 |
| Contributions, gifts, grants paid | $42,030 |
| Total expenses and disbursements | $91,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,722 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $103,722 |
| Accounts payable and accrued expenses | $3,972 |
| Grants payable | $0 |
| Deferred revenue | $32,890 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,862 |
Grants Awarded
Over the last fiscal year, Cozy Warrior Charitable Tr has awarded $42,030 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ADVANCED REPRODUCTIVE CENTER OF HAWAII PURPOSE: INFERTILITY RESEARCH | $5,000 |
CCRM FERTILITY OF HOUSTON PURPOSE: INFERTILITY RESEARCH | $6,000 |
KAISER PURPOSE: INFERTILITY RESEARCH | $1,000 |
NEW DIRECTIONS PURPOSE: INFERTILITY RESEARCH | $10,000 |
OVATION FERTILITY PURPOSE: INFERTILITY RESEARCH | $900 |
SAN DIEGO FERTILITY CENTER PURPOSE: INFERTILITY RESEARCH | $5,000 |