The Warren Foundation
- Assets
- $23.4m
- Revenue
- $12.3m
- Investments
- $11.4m
- Employees
- 0
- Location
- Everett, WA
- Founding
- 08/1992
- Data as of
- 12/2022
- EIN
- 93-1083078
Organization Overview
The Warren Foundation is located in Everett, WA. The organization was established in 1992. 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. Warren 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, Warren Foundation generated $12.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 40.8% each year . All expenses for the organization totaled $933.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Warren Foundation has awarded 134 individual grants totaling $4,302,675. 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 |
|---|---|---|---|
Elizabeth Warren Director | 0.5 | $0 | |
Wendy Warren Director | 0.5 | $0 | |
Catharine Warren Director | 0.5 | $0 | |
Wendy Burden Warren Director | 0.5 | $0 | |
Robert Warren Jr Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $11,471,350 |
| Interest on Savings | $0 |
| Dividends & Interest | $418,413 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $450,711 |
| Capital Gain Net Income | $450,711 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $601 |
| Total Revenue | $12,341,075 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $20,273 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,703 |
| Total operating and administrative expenses | $118,836 |
| Contributions, gifts, grants paid | $815,000 |
| Total expenses and disbursements | $933,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699 |
| Savings and temporary cash investments | $10,953,243 |
| 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 | $4,019,998 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,000,000 |
| Total assets | $23,353,419 |
| 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, The Warren Foundation has awarded $815,000 in support to 48 organizations.
| Grant Recipient | Amount |
|---|---|
WILLIAM TEMPLE HOUSE PURPOSE: GENERAL SUPPORT | $15,000 |
PORTLAND ART MUSEUM PURPOSE: GENERAL SUPPORT | $32,000 |
OREGON BALLET THEATRE PURPOSE: GENERAL SUPPORT | $20,000 |
RAPHAEL HOUSE OF PORTLAND PURPOSE: GENERAL SUPPORT | $3,000 |
WOMEN OF GOOD SAMARITAN HOSPITAL PURPOSE: GENERAL SUPPORT | $10,000 |
BYBEE LAKES HOPE CENTER PURPOSE: GENERAL SUPPORT | $10,000 |