Astoria Warming Center
- Assets
- $169.8k
- Revenue
- $198.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Astoria, OR
- Founding
- 02/2016
- Data as of
- 06/2022
- EIN
- 47-5384217
Organization Overview
Astoria Warming Center is located in Astoria, OR. The organization was established in 2016. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Astoria Warming Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Astoria Warming Center 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 06/2022, Astoria Warming Center generated $198.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 40.1% each year . All expenses for the organization totaled $250.6k during the year ending 06/2022. While expenses have increased by 43.6% per year over the past 4 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY OVERNIGHT SHELTER FOR HOMELESS INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SEVERE WINTER WEATHER EMERGENCY OVERNIGHT SHELTER TO UNHOUSED INDIVIDUALS, INCLUDING A MEAL, SHOWER AND LAUNDRY FACILITIES.
OFF-SEASON RESOURCE COORDINATOR AND SHOWERS/LAUNDRY SUPPORT FOR HOUSELESS INDIVIDUALS
PROVIDE EXTRA SUPPORT, OUTREACH & EDUCATION RELATED TO COVID-19 TO HOUSELESS INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Stanford Secretary | OfficerTrustee | 3 | $0 |
Michael Reis Treasurer | OfficerTrustee | 5 | $0 |
Andrea Sanz President | OfficerTrustee | 5 | $0 |
Gigi Tuifua Director | Trustee | 2 | $0 |
Ron Maxted Director | Trustee | 5 | $0 |
Lorel Bresko Director/liaison | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,759 |
| Noncash contributions included in lines 1a–1f | $46,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,099 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,336 |
| Payroll taxes | $14,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,169 |
| Advertising and promotion | $623 |
| Office expenses | $1,885 |
| Information technology | $1,275 |
| Royalties | $0 |
| Occupancy | $1,494 |
| Travel | $1,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,689 |
| All other expenses | $0 |
| Total functional expenses | $250,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $169,819 |
| Accounts payable and accrued expenses | -$46 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,123 |
| Total liabilities | $1,077 |
| Net assets without donor restrictions | $109,937 |
| Net assets with donor restrictions | $58,805 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $169,819 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Astoria Warming Center has recieved totaling $111.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |