Warehouse Project & Gallery
- Assets
- $53.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Summit, IL
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-1705640
Organization Overview
Warehouse Project & Gallery is located in Summit, IL. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warehouse Project & Gallery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TWPG DELIVERS POSITIVE SOCIAL CHANGE THROUGH THE ARTS. OUR EXEMPT STATUS ALLOWS US PROVIDE SERVICES TO YOUTH FOR FREE. THIS PAST YEAR WE HAVE PUBLISHED A VARIETY OF PODCASTS AND WORKED ON ARTISTIC MENTORSHIP OPPORTUNITIES WITH YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Pinon Program Manager | 30 | $32,760 | |
Meredith Schilsky President | 5 | $0 | |
Emily Blodgett Secretary | 2 | $0 | |
Sara Leone Treasurer | 4 | $0 | |
Nichole Massarello Board Member | 2 | $0 | |
Fannie Medina Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,779 |
| Total Program Service Revenue | $545 |
| Membership dues | $1,775 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $90,099 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,113 |
| Professional fees and other payments to independent contractors | $34,929 |
| Occupancy, rent, utilities, and maintenance | $23,283 |
| Printing, publications, postage, and shipping | $57 |
| Other expenses | $0 |
| Total expenses | $71,382 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,191 |
| Other assets | $0 |
| Total assets | $53,191 |
| Total liabilities | $0 |
| Net assets or fund balances | $53,191 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Warehouse Project & Gallery has recieved totaling $42,000.
| Awarding Organization | Amount |
|---|---|
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT | $16,000 |
Healthy Communities Foundation Riverside, IL PURPOSE: COVID RESPONSE GRANT | $10,000 |
Crossroads Fund Chicago, IL PURPOSE: General operations | $8,000 |
Community Memorial Foundation Hinsdale, IL PURPOSE: PROGRAM GRANT | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Horizon House Of Illinois Valley Inc Peru, IL | $4,828,429 | $7,447,824 |
Marshall-Starke Development Center Inc Plymouth, IN | $2,688,412 | $6,830,962 |
Opportunities Unlimited Sioux City, IA | $5,084,189 | $7,147,348 |
Lakeshore Cap Inc Of Wisconsin Manitowoc, WI | $4,910,382 | $5,227,133 |
Jefferson County Comprehensive Mt Vernon, IL | $4,460,703 | $5,732,425 |
Cdc Resources Inc Monticello, IN | $3,899,685 | $5,523,588 |
Innovation Development Institute Inc Chicago, IL | $6,803,364 | $5,200,844 |
B E D S Inc La Grange, IL | $5,236,874 | $5,113,317 |
Master Provisions Inc Florence, KY | $1,598,802 | $4,708,388 |
Covenant Ministries Of Benevolence Chicago, IL | $60,872,266 | $7,028,359 |
West Suburban Community Pantry Inc Woodridge, IL | $2,294,243 | $3,787,022 |