Warm Foundation
- Assets
- $651.0k
- Revenue
- $128.6k
- Investments
- $524.0k
- Employees
- 0
- Location
- Leavenworth, WA
- Founding
- 09/1983
- Data as of
- 12/2022
- EIN
- 76-0064293
Organization Overview
Warm Foundation is located in Leavenworth, WA. The organization was established in 1983. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warm Foundation 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 12/2022, Warm Foundation generated $128.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $87.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Warm Foundation has awarded 39 individual grants totaling $285,750. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Tieken Pres/treasurer | 1 | $2,500 | |
Leslie Hontou Vice President | 1 | $2,500 | |
Veronica Hontou Director | 1 | $2,500 | |
Wes Tieken Director | 1 | $5,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $80 |
| Dividends & Interest | $21,060 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $107,469 |
| Capital Gain Net Income | $107,469 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $128,609 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $150 |
| Total operating and administrative expenses | $23,073 |
| Contributions, gifts, grants paid | $64,500 |
| Total expenses and disbursements | $87,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $127,024 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $651,014 |
| 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, Warm Foundation has awarded $64,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
LEAVENWORTH SENIORS COUNCIL PURPOSE: GENERAL SUPPORT | $5,500 |
OKANDOGS PURPOSE: GENERAL SUPPORT | $25,000 |
ROUND VALLEY LIONS CLUB PURPOSE: GENERAL SUPPORT | $5,000 |
UPPER VALLEY MEND PURPOSE: FOOD BASKETS/HOLIDAY TOYS | $14,000 |
FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY PURPOSE: GENERAL SUPPORT | $15,000 |