Warburton Way Foundation
- Assets
- $10.8m
- Revenue
- $9.1m
- Investments
- $9.0m
- Employees
- 0
- Location
- Denver, CO
- Founding
- Data as of
- 12/2023
- EIN
- 87-1989825
Organization Overview
Warburton Way Foundation is located in Denver, CO. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Warburton Way Foundation 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, Warburton Way Foundation generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 65.7% each year .
Since 2022, Warburton Way Foundation has awarded 11 individual grants totaling $228,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President & Treasurer | 0.5 | $0 | |
Name Not Listed Vice President & Secretary | 0.5 | $0 | |
Name Not Listed Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,002,699 |
| Interest on Savings | $630 |
| Dividends & Interest | $54,554 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$12,617 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $61,516 |
| Total Revenue | $9,106,782 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,430 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $13,073 |
| Total operating and administrative expenses | $33,611 |
| Contributions, gifts, grants paid | $135,000 |
| Total expenses and disbursements | $168,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,662 |
| 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 | $1,302,430 |
| Other assets | $370,447 |
| Total assets | $10,776,570 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Warburton Way Foundation has awarded $135,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF METRO DENVER PURPOSE: GENERAL SUPPORT | $20,000 |
ALIGHT (ALLIANCE TO LEAD IMPACT IN GLOBAL HUMAN TRAFFICKING) PURPOSE: GENERAL SUPPORT | $20,000 |
WARREN VILLAGE PURPOSE: GENERAL SUPPORT | $35,000 |
EPWORTH FOUNDATION PURPOSE: GENERAL SUPPORT | $20,000 |
TALL TALES RANCH PURPOSE: GENERAL SUPPORT | $20,000 |
GOODWILL OF COLORADO PURPOSE: GENERAL SUPPORT | $10,000 |