Warner Springs Community Resource Board
- Assets
- $19.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warner Springs, CA
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 38-3692255
Organization Overview
Warner Springs Community Resource Board is located in Warner Springs, CA. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warner Springs Community Resource Board 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, Warner Springs Community Resource Board generated $35.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $26.0k during the year ending 12/2021. While expenses have increased by 17.8% per year over the past 7 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
COMMUNITY ENHANCEMENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Vause Secretary | 2 | $0 | |
Terry Cox Vice President | 2 | $0 | |
Gene Doxey Director | 2 | $0 | |
Nick Poschi Director | 0 | $0 | |
Keri Young Director | 0 | $0 | |
Hans Petermann President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,991 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $34,991 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $16,000 |
| Occupancy, rent, utilities, and maintenance | $50 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,984 |
| Total expenses | $26,034 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,127 |
| Other assets | $0 |
| Total assets | $19,290 |
| Total liabilities | $0 |
| Net assets or fund balances | $19,290 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warner Springs Community Resource Board has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Jacobs & Cushman San Diego Food Bank San Diego, CA PURPOSE: MISSION SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Community Clinic Inc San Pedro, CA | $9,301,923 | $10,308,439 |
Tri-State Community Healthcare Center Los Angeles, CA | $7,515,057 | $11,800,595 |
Pit River Health Service Inc Burney, CA | $12,150,858 | $10,660,728 |
The Wallace Medical Concern Portland, OR | $7,288,322 | $10,813,899 |
Nhan Hoa Comprenesive Health Care Clinic Inc Garden Grove, CA | $43,720,330 | $14,785,092 |
Alta Family Health Clinic Inc Dinuba, CA | $1,053,167 | $8,223,361 |
San Judas Community Health Center Inc Los Angeles, CA | $326,188 | $8,567,950 |
San Diego American Indian Health Center San Diego, CA | $23,657,792 | $10,169,002 |
Mogo Urgent Care Monterey, CA | $12,842,970 | $4,300,899 |
La Pine Community Health Center La Pine, OR | $11,774,405 | $9,058,710 |
Redwood Coast Medical Services Inc Gualala, CA | $5,842,837 | $9,672,617 |
All-Inclusive Community Health Center Burbank, CA | $4,919,165 | $9,490,938 |