Civic Intelligence

The Warren Center Inc

990 • Fiscal year 2016 • EIN 75-1282040

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.THEWARRENCENTER.ORG

View Organization Page

320 Custer RoadRichardson, TX 75080

(972) 490-9055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,650

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,606,843

Down $185,276 (-6.6%) from 2015

Net Assets

Up

$1,945,799

Up $30,306 (+1.6%) from 2015

Liabilities

Down

$661,044

Down $215,582 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Down

$5,393,053

Down $270,862 (-4.8%) from 2015

Expenses

Down

$5,362,747

Down $135,982 (-2.5%) from 2015

Net Income

Down

$30,306

Down $134,880 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,158,057Liabilities 2010: $316,421Net Assets 2010: $1,841,6362010Assets 2011: $2,410,580Liabilities 2011: $449,553Net Assets 2011: $1,961,0272011Assets 2012: $2,355,375Liabilities 2012: $351,336Net Assets 2012: $2,004,0392012Assets 2013: $2,278,669Liabilities 2013: $428,150Net Assets 2013: $1,850,5192013Assets 2014: $2,397,510Liabilities 2014: $550,270Net Assets 2014: $1,847,2402014Assets 2015: $2,792,119Liabilities 2015: $876,626Net Assets 2015: $1,915,4932015Assets 2016: $2,606,843Liabilities 2016: $661,044Net Assets 2016: $1,945,7992016Assets 2017: $3,004,409Liabilities 2017: $461,710Net Assets 2017: $2,542,6992017Assets 2018: $2,235,326Liabilities 2018: $404,170Net Assets 2018: $1,831,1562018Assets 2019: $2,573,295Liabilities 2019: $711,249Net Assets 2019: $1,862,0462019Assets 2020: $3,051,723Liabilities 2020: $934,315Net Assets 2020: $2,117,4082020Assets 2021: $3,019,534Liabilities 2021: $553,699Net Assets 2021: $2,465,8352021Assets 2022: $2,829,339Liabilities 2022: $599,259Net Assets 2022: $2,230,0802022Assets 2023: $4,081,834Liabilities 2023: $2,284,826Net Assets 2023: $1,797,0082023Assets 2024: $3,898,139Liabilities 2024: $2,435,124Net Assets 2024: $1,463,0152024Assets 2025: $4,004,190Liabilities 2025: $2,186,369Net Assets 2025: $1,817,8212025

Highlighted filing

2016

Assets$2,606,843
Liabilities$661,044
Net Assets$1,945,799
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,683,8552010Expenses 2011: $2,955,6692011Expenses 2012: $4,105,8402012Expenses 2013: $3,790,4942013Revenue 2014: $3,943,461Expenses 2014: $3,946,740Net Income 2014: -$3,2792014Revenue 2015: $5,663,915Expenses 2015: $5,498,729Net Income 2015: $165,1862015Revenue 2016: $5,393,053Expenses 2016: $5,362,747Net Income 2016: $30,3062016Revenue 2017: $6,150,920Expenses 2017: $5,554,020Net Income 2017: $596,9002017Revenue 2018: $5,473,183Expenses 2018: $6,184,726Net Income 2018: -$711,5432018Revenue 2019: $6,556,165Expenses 2019: $6,525,275Net Income 2019: $30,8902019Revenue 2020: $7,220,170Expenses 2020: $6,964,808Net Income 2020: $255,3622020Revenue 2021: $7,235,315Expenses 2021: $6,862,888Net Income 2021: $372,4272021Revenue 2022: $7,869,523Expenses 2022: $8,105,278Net Income 2022: -$235,7552022Revenue 2023: $9,763,884Expenses 2023: $10,196,956Net Income 2023: -$433,0722023Revenue 2024: $9,694,083Expenses 2024: $10,028,076Net Income 2024: -$333,9932024Revenue 2025: $9,967,792Expenses 2025: $9,612,986Net Income 2025: $354,8062025

Highlighted filing

2016

Revenue$5,393,053
Expenses$5,362,747
Net Income$30,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$5,552,982
Mission and Program Overview

Mission

Every day, The Warren Center provides professional evaluations, therapy services and support to children and families impacted with developmental delays and disabilities. Advocating, serving and empowering our clients has been at the heart of our nonprofit agency since it was formed over fifty years ago. What began as a way for parents to have access to resources their children needed, is now a place of hope and support that thousands of families have received.

The center is committed to developing children with developmental differences' potential and building stronger families. The center provides specialized therapy and developmental guideance for ages birth to age 5 with developmental delays while providing family support & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,382$1,287,623▼ $51,759
Cash and Non-Interest-Bearing Accounts$34,200$795,082▲ $760,882
Accounts Receivable$667,131$332,825▼ $334,306
Pledges and Grants Receivable$42,070$127,686▲ $85,616
Savings and Temporary Cash Investments$704,531$50,160▼ $654,371
Prepaid Expenses and Deferred Charges$4,805$13,467▲ $8,662
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,792,119$2,606,843▼ $185,276
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$876,626$661,044▼ $215,582
Total Liabilities$876,626$661,044▼ $215,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,743$1,906,384▲ $44,641
Temporarily Rstr Net Assets$53,750$39,415▼ $14,335
Total Net Assets Fund Balance$1,915,493$1,945,799▲ $30,306
Total Liabilities and Net Assets / Fund Balance$2,792,119$2,606,843▼ $185,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,954$395,475-
Other Land Buildings$17,813$269,764-
Land$133,856--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SpawnExecutive DirectorFT$91,360$13,290$104,650
Chris SchaeferCFOFT$84,136$17,266$101,402

Board Members and Trustees

NameTitle
Mike AustinPresident
Sharon KingVice President
Bill WarrenTrustee
Christy ParkTrustee
Dick DoyleTrustee
Harry SimmonsTrustee
Jon CaineTrustee
Lee SummersTrustee
Michael JacobyTrustee
Thomas MccabeTrustee
Todd SteudtnerTrustee
Scott WilliamsSecretary
Nick AdamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804,778
Program Service Revenue
$2,597,273
Investment Income
$2,357
Other Revenue
$-11,355
All Other Contributions
$498,498
Change in Net Assets
$30,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table310$47,196Fair Market Value (FMV)
Total Noncash Contributions310$47,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,393,053
Revenue Not Reported on Form 990
$6,962
Total Revenue per Audited Statements
$5,400,015
Total Revenue per Form 990
$5,393,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,237,268
Other Expenses$1,125,479
Total Fundraising Expense$259,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,094,025$997$133,924$3,228,946
Fees for Services Other$408,872$-2,951$72,649$478,570
Other Employee Benefits$396,375$848$7,886$405,109
Payroll Taxes$274,821$3,260$12,173$290,254
Current Officers, Directors, Trustees, and Key Employees$193,096$46,999-$240,095
Travel$151,580$436$160$152,176
Occupancy$132,395$539$1,817$134,751
Pension Plan Contributions$69,620$999$2,245$72,864
Depreciation Depletion-$58,684-$58,684
Office Expenses$15,769$555$2,076$18,400
Advertising$2,318$1,314$11,533$15,165
Insurance$13,027$37$280$13,344
Other Expenses$1,022$1,015$386$2,423
Total Functional Expenses$4,986,626$116,850$259,271$5,362,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,369,709
Expenses per Audited Statements$5,362,747
Total Expenses per Form 990$5,362,747
Expenses Not Reported on Form 990$6,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,967
Fundraising Gross Income$114,215
Gaming Gross Income$15,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fantasy Football$357,299$114,215$38,632$75,583
Total Events$357,299$114,215$152,967$-38,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the drafts have been reviewed by the executive director and cfo they are sent to the president, treasurer, and finance committee for their review. Then the 990 is presented to the full board for their approval. Once approved, it is signed by the executive director and electronically filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and/or executive staff review all contracts, purchases and contingent relationships. As these occasions arise, questions are asked by the board and executive staff to determine if or how a conflict exists or may be perceived. Situations are handled on a case-by-case basis. It is determined whether the board member recuses themselves from discussion or vote, or whether that individual can no longer hold a voting position on the board. Board members are required to review and sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Base salary is determined by job description and responsibilities, degree, years of experience as it relates to the position with warren center, bi-lingual competency, and compensation surveys within the industry. Compensation surveys are reviewed every two years to determine competetiveness of starting salaries. Starting base salary is determined by these factors. Steps on the salary scale are in 3% increments which is the budgeted amount of increase per year. The budgeted amount is reviewed by the board as part of the budget presentation and approval process. Increases may vary from 3% of individual performance is significantly above or below standard. Changes in the market place or a change in position may necessitate an adjustment in the salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The center's governing documents are available at the center's administrative office for review upon request.”

Filing and Contact Details

Filer

Filer Name
The Warren Center Inc
EIN
75-1282040
Phone
9724909055
Address
320 CUSTER ROAD, RICHARDSON, TX 75080

Signing Officer

Name
Amy Spawn
Title
Executive Director
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Spawn
Formed
1968
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
84
Volunteers
75

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2016. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct rental expenses $6962”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct rental expenses $6962”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417266
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON KING
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON CAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY PARK
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD STEUDTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY SPAWN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS SCHAEFER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0152967
IRS990/FundraisingGrossIncomeAmt0114215
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0280
IRS990/InsuranceGrp/ManagementAndGeneralAmt037
IRS990/InsuranceGrp/ProgramServicesAmt013027
IRS990/InsuranceGrp/TotalAmt013344
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02357
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287623
IRS990/LandBldgEquipCostOrOtherBssAmt01952862
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt06962
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER IS COMMITTED TO DEVELOPING CHILDREN WITH DEVELOPMENTAL DIFFERENCES' POTENTIAL AND BUILDING STRONGER FAMILIES. THE CENTER PROVIDES SPECIALIZED THERAPY AND DEVELOPMENTAL GUIDEANCE FOR AGES BIRTH TO AGE 5 WITH DEVELOPMENTAL DELAYS WHILE PROVIDING FAMILY SUPPORT & EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01915493
IRS990/NetAssetsOrFundBalancesEOYAmt01945799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38752
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011497
IRS990/NoncashContributionsAmt047196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01817
IRS990/OccupancyGrp/ManagementAndGeneralAmt0539
IRS990/OccupancyGrp/ProgramServicesAmt0132395
IRS990/OccupancyGrp/TotalAmt0134751
IRS990/OfficeExpensesGrp/FundraisingAmt02076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OfficeExpensesGrp/ProgramServicesAmt015769
IRS990/OfficeExpensesGrp/TotalAmt018400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405109
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05393
IRS990/OtherExpensesGrp/FundraisingAmt17308
IRS990/OtherExpensesGrp/FundraisingAmt21441
IRS990/OtherExpensesGrp/FundraisingAmt3386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31015
IRS990/OtherExpensesGrp/ProgramServicesAmt0140351
IRS990/OtherExpensesGrp/ProgramServicesAmt147366
IRS990/OtherExpensesGrp/ProgramServicesAmt245989
IRS990/OtherExpensesGrp/ProgramServicesAmt31022
IRS990/OtherExpensesGrp/TotalAmt0147138
IRS990/OtherExpensesGrp/TotalAmt157155
IRS990/OtherExpensesGrp/TotalAmt247673
IRS990/OtherExpensesGrp/TotalAmt32423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03094025
IRS990/OtherSalariesAndWagesGrp/TotalAmt03228946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274821
IRS990/PayrollTaxesGrp/TotalAmt0290254
IRS990/PensionPlanContributionsGrp/FundraisingAmt02245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069620
IRS990/PensionPlanContributionsGrp/TotalAmt072864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013467
IRS990/PrincipalOfficerNm0AMY SPAWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12411526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12411526
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY SERVICES FOR CHILDREN - THE WARREN CENTER'S THERAPY SERVICES FOR CHILDREN PROVIDES ONSITE PROGRAMS FOR CHILDREN AGES THREE TO FIVE WITH A DELAY OR DISABILITY IN COMMUNICATION, SOCIAL SKILLS, MOTOR/COORDINATION SKILLS, AND SENSORY PROCESSING. CHILDREN CAN PARTICIPATE IN EITHER INDIVIDUAL OR GROUP THERAPY PROGRAMS, BASED ON THEIR NEEDS. THE SERVICES ARE OFFERED TO ANY FAMILY WHO IS ABLE TO TRAVEL TO OUR RICHARDSON, CARROLLTON OR GARLAND LOCATIONS. IN FY 2016 THERAPY SERVICES FOR CHILDREN SERVED 87 CHILDREN WITH A COMBINED 2,500 THERAPY HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144178
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY EDUCATION AND SUPPORT PROGRAM - THE WARREN CENTER'S FAMILY EDUCATION AND SUPPORT PROGRAM PROVIDES RESOURCES, EDUCATION, AND GUIDANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. TRAININGS AND WORKSHOPS ARE OFFERED MONTHLY ON VARIOUS TOPICS RELATED TO HELPING YOUR CHILD WITH A SPECIAL NEED AT ALL THREE LOCATIONS. PARENT SUPPORT GROUPS ARE OFFERED ONCE A MONTH WITH PROFESSIONALS ON SITE TO FACILITATE OPEN DISCUSSIONS AND SHARE CONCERNS AND SUCCESSES. MOST IMPORTANTLY THIS PROGRAM PROVIDES A LISTENING EAR TO HELP FAMILIES FILTER INFORMATION, FIND AND ACCESS RESOURCES, AND BECOME ADVOCATES FOR THEIR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM IS MADE AVAILABLE TO ANY FAMILY IN NEED. DURING FY 2016, FAMILY EDUCATION AND SUPPORT WAS ABLE TO HELP 496 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03018785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0915547
IRS990/PYOtherRevenueAmt011691
IRS990/PYProgramServiceRevenueAmt02631058
IRS990/PYRevenuesLessExpensesAmt0165186
IRS990/PYSalariesCompEmpBnftPaidAmt04583182
IRS990/PYTotalExpensesAmt05498729
IRS990/PYTotalRevenueAmt05663915
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011497
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,843
Liabilities
$661,044
Net assets
$1,945,799
Revenue
$5,393,053
Expenses
$5,362,747
Net income
$30,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$2.19$1.82$9.97$9.61$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.44$1.46$9.69$10.0$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.28$1.80$9.76$10.2$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.60$2.23$7.87$8.11$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.55$2.47$7.24$6.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.93$2.12$7.22$6.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.71$1.86$6.56$6.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.83$5.47$6.18$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.46$2.54$6.15$5.55$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.66$1.95$5.39$5.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.88$1.92$5.66$5.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.55$1.85$3.94$3.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.43$1.85$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.00$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.45$1.96$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.32$1.84$2.68