Warm Heart Mission
- Assets
- $44.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Garden Grove, CA
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 82-3584365
Organization Overview
Warm Heart Mission is located in Garden Grove, CA. The organization was established in 2018. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warm Heart Mission 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
OUR RESPONSE TO THE NEEDS OF THE VULNERABLE MEMBERS OF SOCIETY WOULD BE TO PROVIDE THEM WITH FOOD, CLOTHING, MEDICATION, AND SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Vo Dang President | 16 | $0 | |
Ken Lively Vice President | 16 | $0 | |
Nicole Ho Treasurer | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,122 |
| 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 | $72,122 |
| 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 | $16,424 |
| Occupancy, rent, utilities, and maintenance | $10,903 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $27,327 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $44,795 |
| Other assets | $0 |
| Total assets | $44,795 |
| Total liabilities | $0 |
| Net assets or fund balances | $44,795 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warm Heart Mission has recieved totaling $47,579.
| Awarding Organization | Amount |
|---|---|
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $47,579 |
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