Warren Center Inc is located in Richardson, TX. The organization was established in 1970. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2022, Warren Center Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Center 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 08/2022, Warren Center Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $8.1m during the year ending 08/2022. While expenses have increased by 6.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TYPICALLY, OVER 3,500 FAMILIES EACH YEAR DEPEND ON THE WARREN CENTER TO BE "FIRST RESPONDERS" THAT OFFER EARLY DETECTION AND INTERVENTION STRATEGIES FOR THEIR CHILDREN AS WELL AS NEEDED HELP AND GUIDANCE FOR ANY AND ALL FAMILY NEEDS. THE WARREN CENTER PROVIDES ASSESSMENTS FOR CHILDREN BIRTH TO 5 YEARS OF AGE TO DETERMINE THE NEEDS OF EACH INDIVIDUAL CHILD. THERAPY IS TAILORED TO EACH CHILDS NEED, AS NO TWO CHILDREN ARE THE SAME. WE SERVE OUR CLIENTS NEEDS THROUGH THE FOLLOWING PROGRAMS AND SERVICES:EARLY CHILDHOOD INTERVENTION (ECI) THIS PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS OLD WHO HAVE DELAYS OR DISABILITIES IN COMMUNICATION, COGNITION, SOCIAL/EMOTIONAL, ADAPTIVE/SELF-HELP, FEEDING OR GROSS/FINE MOTOR SKILLS. INDIVIDUAL THERAPY IS PROVIDED IN THE CHILDS NATURAL ENVIRONMENT WITH AN EMPHASIS IN PARENT COACHING, EDUCATION AND PARTNERING WITH THE FAMILY TO PROVIDE INDIVIDUALIZED THERAPEUTIC STRATEGIES WITHIN THE CONTEXT OF EVERYDAY ROUTINES. IN ADDITION TO THERAPY SERVICES, EVERY FAMILY IS PROVIDED EDUCATION AND GUIDANCE ON COMMUNITY RESOURCES AND TRAINING ON HOW TO BE THE BEST ADVOCATE FOR THEIR CHILD. WE SERVE THE ENTIRE NORTH DALLAS COUNTY AREA WHICH INCLUDES 48 ZIP CODES IN NORTH DALLAS, ADDISON, CARROLLTON, COPPELL, FARMERS BRANCH, GARLAND, IRVING, PARK CITIES, RICHARDSON, ROWLETT, SACHSE, AND WYLIE. IN FISCAL YEAR 2022 WE SERVED 3,144 CHILDREN, PROVIDING 28,310 THERAPY HOURS, 5105 EVALUATIONS AND OVER 4,113 HOURS OF ADDITIONAL HELP AND GUIDANCE. OUR PROGRAM OUTCOMES SHOW NOTEWORTHY SUCCESS, WITH 100% OF OUR CHILDREN SHOWING SIGNIFICANT PROGRESS IN USING APPROPRIATE BEHAVIORS TO MEET NEEDS, 99% ACQUIRING KNOWLEDGE AND SKILLS AND 99% DISPLAYING POSITIVE SOCIAL/EMOTIONAL SKILLS.
CLINIC THERAPY SERVICES FOR CHILDREN THIS PROGRAM PROVIDES SPEECH, LANGUAGE, FEEDING, PHYSICAL, OCCUPATIONAL AND BEHAVIORAL EVALUATION AND THERAPY FOR CHILDREN PRIMARILY AGED THREE TO FIVE YEARS OLD AND INCLUDES OUR NEWLY FORMED AUTISM ASSESSMENT SERVICES. INDIVIDUAL THERAPY SERVICES ARE PROVIDED WITHIN A CLINIC SETTING AT ONE OF OUR THREE OFFICES IN RICHARDSON, CARROLLTON AND GARLAND TO ADDRESS MOST NEEDS. ANY OTHER NEEDS ARE ADDRESSED BY EDUCATING FAMILIES ABOUT AND HELPING THEM ACCESS APPROPRIATE COMMUNITY RESOURCES. GROUP SERVICES ARE OFFERED AS NEEDED TO ADDRESS SOCIAL COMMUNICATION DEFICITS THAT CANNOT BE ADDRESSED IN AN INDIVIDUAL SESSION, ESPECIALLY FOR CHILDREN ON THE AUTISM SPECTRUM.IN FY 2022 WE SERVED 348 CHILDREN, PROVIDING 6,568 HOURS OF THERAPY AND 753 ASSESSMENT HOURS. OUR RESULTS ARE NOTABLE WITH 99% OF THE CHILDREN MAKING MEASURABLE PROGRESS.
IN FY 2022, OUR FES STAFF PROVIDED 692 HOURS OF ADDITIONAL HELP TO FAMILIES BY EDUCATING AND HELPING THEM ACCESS ADDITIONAL COMMUNITY SERVICES. RESEARCHING AND EDUCATING STAFF ABOUT COMMUNITY SUPPORT IS A WEEKLY PROJECT PROVIDING INVALUABLE SUPPORT TO THE THERAPISTS WHO ARE SUPPORTING THE FAMILIES ENROLLED IN SERVICES. IMPROVING EASY ONLINE ACCESS TO EDUCATION, RESOURCES AND SUPPORT CONTINUES TO BE A FOCUS WITH EDUCATIONAL INFORMATION AND TUTORIALS, A COVID-19 SPECIFIC SUPPORT PAGE AND OTHER COMMUNITY RESOURCES. OPERATION SANTA 2022 PROVIDED SOCIALLY DISTANCED ACTIVITIES, A VISIT AND PHOTOS WITH SANTA AND A GIFT FOR CHILDREN FOR OVER 522 OF OUR CHILDREN AND FAMILY MEMBERS AND PROVIDED AN OPPORTUNITY FOR COMMUNITY VOLUNTEERS TO GIVE BACK DURING THE EVENT AND VIA THE 600+ DONATED GIFTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Spawn CEO | Officer | 40 | $160,881 |
Anthony Cordova CFO | Officer | 40 | $124,700 |
Pam Ruatta Cpo | 40 | $100,617 | |
Dale Johnson Vice President | OfficerTrustee | 1 | $0 |
Danielle H Lambertz Treasurer | OfficerTrustee | 1 | $0 |
Amit Patel Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $282,608 |
Related organizations | $0 |
Government grants | $2,794,930 |
All other contributions, gifts, grants, and similar amounts not included above | $679,790 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,757,328 |
Total Program Service Revenue | $4,110,982 |
Investment income | $24 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$2,779 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,869,523 |
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. | $312,487 |
Compensation of current officers, directors, key employees. | $62,497 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,834,637 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $980,290 |
Payroll taxes | $366,178 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $465,781 |
Advertising and promotion | $125,090 |
Office expenses | $380,196 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $205,109 |
Travel | $137,235 |
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 | $54,292 |
Insurance | $21,270 |
All other expenses | $0 |
Total functional expenses | $8,105,278 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $964,533 |
Savings and temporary cash investments | $50,177 |
Pledges and grants receivable | $165,737 |
Accounts receivable, net | $414,239 |
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 | $78,727 |
Net Land, buildings, and equipment | $1,155,926 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,829,339 |
Accounts payable and accrued expenses | $599,259 |
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 | $0 |
Total liabilities | $599,259 |
Net assets without donor restrictions | $2,010,335 |
Net assets with donor restrictions | $219,745 |
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 | $2,829,339 |
Over the last fiscal year, we have identified 11 grants that Warren Center Inc has recieved totaling $193,044.
Awarding Organization | Amount |
---|---|
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $60,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $41,351 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $28,200 |
Moody Foundation Galveston, TX PURPOSE: CLINIC THERAPY SERVICES FOR CHILDREN | $25,000 |
Dallas Alumnae Association Kappa Kappa Gamma Foundation Inc Dallas, TX PURPOSE: TO SERVE INDIVIDUALS WITH DISABILITIES | $20,000 |
David M Crowley Foundation Dallas, TX PURPOSE: THERAPEUTIC CLINET SERVICES | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |