Warren-Neely Foundation Inc
- Assets
- $683.7k
- Revenue
- $77.8k
- Investments
- $683.1k
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 11/1995
- Data as of
- 12/2021
- EIN
- 33-0653839
Organization Overview
Warren-Neely Foundation Inc is located in San Diego, CA. The organization was established in 1995. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren-Neely Foundation Inc 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 12/2021, Warren-Neely Foundation Inc generated $77.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $64.1k during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 6 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.
Since 2016, Warren-Neely Foundation Inc has awarded 79 individual grants totaling $123,775. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS FOR SCHOLARSHIPS, HOSPITALS AND SOCIAL ORGANIZATIONS THAT SUPPORT THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Warren President | 0 | $0 | |
Kenneth Warren Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $16,106 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $61,666 |
| Capital Gain Net Income | $61,666 |
| Net ST Capital Gain | $951 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $77,773 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,602 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $40,215 |
| Total operating and administrative expenses | $43,487 |
| Contributions, gifts, grants paid | $20,600 |
| Total expenses and disbursements | $64,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| 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 | $683,141 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $683,741 |
| 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, Warren-Neely Foundation Inc has awarded $20,600 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
GROWING GREAT NUTRITION PURPOSE: COVID CRISIS | $5,000 |
LIFES KITCHEN PURPOSE: CHARITABLE PURPOSE | $2,500 |
San Diego, CA PURPOSE: GENERAL | $2,500 |
RONALD MCDONALD HOUSE PURPOSE: CHARITABLE PURPOSE | $2,000 |
NATIVITY PREP ACADEMY PURPOSE: YOUTH OPPORTUNITIES | $1,000 |
San Diego, CA PURPOSE: CHARITABLE PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jamestown Community Center Inc San Francisco, CA | $3,335,173 | $6,691,620 |
Placer Valley Sports Complex Inc Roseville, CA | $1,814,661 | $4,781,580 |
Central Valley Community Sports Foundation Fresno, CA | $2,715,509 | $2,571,166 |
Vietnamese American Communitycenter Of The East Bay Oakland, CA | $1,906,603 | $3,743,594 |
East Lake Village Community Yorba Linda, CA | $4,404,441 | $2,570,489 |
Grants Pass Family Ymca Grants Pass, OR | $3,531,287 | $2,517,620 |
Destiny Arts Center Oakland, CA | $3,989,445 | $2,432,032 |
Stone Soup Fresno Fresno, CA | $1,788,003 | $1,468,028 |
Living Peace Foundation Santa Barbara, CA | $7,259,063 | $5,000,012 |
Westside Community Improvement Association Eureka, CA | $3,460,883 | $928,189 |
Friends Of Expo Center Calabasas, CA | $0 | $0 |
Api Cultural Center Inc Oakland, CA | $644,419 | $693,169 |