NonprofitsWarren Center Inc

Warren Center Inc

RICHARDSON, TX

Total revenue

$9.7M

Total expenses

$10.0M

Net assets

$1.5M

Grants received

$2.0M

102 grants

EIN

751282040

Tax year

2023

Mission

Every day, 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 over 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.

Programs

2 programs

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 FY2024, we served 364 children, providing 6,635 hours of therapy and 744assessment hours. Our results are notable with 99% of the children makingmeasurable progress.

Expenses: $1.6M

FAMILY EDUCATION AND SUPPORT This service provides invaluable support tofamilies through: Education: online and in-person information, and tutorials Resource Help: online as well as via phone and in-person to provide an educatedlistening ear, guidance and community resource help to our parents and anyoneelse who reaches out. Support: Parent support groups and play dates. Other activities include quarterlyfamily fun days and graduation ceremonies for our ECI families. Additionally, staffproviding these services engage in community networking and outreach events toensure that the community is informed of our services.In FY2024, our FES staff provided 424 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. Operation Santa 2024 provided activities, a visit and photos with Santa and a gift for children for over 406 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.

Expenses: $147K

Financials

FY 2023

Revenue

Contributions & grants$5.0M
Program service revenue$4.7M
Investment income$53K
Other revenue
Total revenue$9.7M

Expenses

Grants paid
Salaries & benefits$8.3M
Fundraising$231K
Other expenses$1.7M
Total expenses$10.0M
Total assets$3.9M
Net assets$1.5M

People

29 listed

NameRoleCompensation

AMY SPAWN

CEO

Board

$114K

40 hrs/wk

BRANDY LINDSEY

COO

Board

$112K

40 hrs/wk

JENI GARRETT

Trustee

Board

1 hrs/wk

JOHN WARREN

Trustee

Board

1 hrs/wk

SANDY KAUFMAN

Treasurer

Board

1 hrs/wk

MELISSA KEELING

Trustee

Board

1 hrs/wk

CLETE MADDEN

President

Board

1 hrs/wk

MIKE ANDERECK

Trustee

Board

1 hrs/wk

MATT BOLDING

Trustee

Board

1 hrs/wk

JOE HOFFMAN

Trustee

Board

1 hrs/wk

SHARON KING

Trustee

Board

1 hrs/wk

JOSEPH E ESPAILLAT

Trustee

Board

1 hrs/wk

TODD STEUDTNER

Trustee

Board

1 hrs/wk

JESSICA NARVAEZ

Trustee

Board

1 hrs/wk

TANYA RODGERS

Trustee

Board

1 hrs/wk

CHRIS HOLM

Vice President

Board

1 hrs/wk

BECKY HORNE

Secretary

Board

1 hrs/wk

DR PHYLLIS STONE

Trustee

Board

1 hrs/wk

ANDREW N WARDEN

Trustee

Board

1 hrs/wk

DAVID CRAWFORD

Trustee

Board

1 hrs/wk

MARK DANIEL

Trustee

Board

1 hrs/wk

DALE E JOHNSON

Trustee

Board

1 hrs/wk

ROBERT KINCHELOE

Trustee

Board

1 hrs/wk

SANDEE TREPTOW

Trustee

Board

1 hrs/wk

LEE SUMMERS

Trustee

Board

1 hrs/wk

PAULINA TRAUB ROMON

Trustee

Board

1 hrs/wk

PAM RUATTA

CPO

Staff

$112K

40 hrs/wk

CARRIE NELSON-THRU 824

CDO

Staff

$110K

40 hrs/wk

MELISSA GATHER

THERAPIST

Staff

$101K

40 hrs/wk

Independent contractors

MERIPLEX SOLUTIONS LLC

IT SUPPORT

$182K

JAY HAMDAN

TRANSLATION SERVICES

$125K

MEDNETWORX

IT SOLUTIONS & EMR SER.

$110K

Grants received

Showing 102 of 102

FromAmountPurposeYear
$59K
GENERAL SUPPORT
2024
$50K
TRANSLATION SERVICES
2024
$50K
TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
2024
$50K
Case Management Services
2024
$19K
GENERAL SUPPORT
2024
$10K
DONATION
2024
$10K
UNRESTRICTED GENERAL
2024
$8K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$2K
CHARITABLE
2024
$1K
GENERAL & UNRESTRICTED
2024
$40
VOLUNTEER PROGRAM
2024
$101K
PROGRAM OPS COST
2023
$50K
TRANSLATION SERVICES
2023
$45K
Assistance with partial salary for new position of Family Education and Support Manager
2023
$31K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$30K
Case Management Services
2023
$25K
GENERAL SUPPORT
2023
$15K
HUMAN SERVICES
2023
$14K
CHARITABLE DONATION
2023
$12K
PAYMENT TO CHARITY THAT IS NOT COUNTED AS A QD SINCE IT FALLS UNDER SECTION 4941.
2023
$8K
CHARITABLE CONTRIBUTION TO 501(C)3 NONPROFIT
2023
$7K
DONOR DESIGNATIONS
2023
$4K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$3K
GENERAL OPERATING
2023
$3K
VOLUNTEER PROGRAM
2023
$2K
CHARITABLE
2023
$2K
GENERAL SUPPORT
2023
$2K
COMMUNITY SERVICES TO LMI
2023
$1K
GENERAL & UNRESTRICTED
2023
$101K
PROGRAM OPS COST
2022
$53K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$50K
MOVE FROM CARROLLTON LOCATION OT IRVING LOCATION
2022
$25K
TOWARD RENOVATIONS OF A NEW LOCATION IN IRVING
2022
$15K
For grant recipient's exempt purposes
2022
$15K
Program Support
2022
$13K
CHARITABLE DONATION
2022
$11K
PAYMENT TO CHARITY THAT IS NOT COUNTED AS A QD SINCE IT FALLS UNDER SECTION 4941.
2022
$9K
FURNITURE FOR OFFICE SPACE
2022
$7K
GENERAL SUPPORT
2022
$6K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$5K
OPERATIONS
2022
$4K
REQUIRED DISTRIBUTION
2022
$1K
GENERAL & UNRESTRICTED
2022
$41K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$28K
CHARITABLE DONATION
2021
$20K
TO SERVE INDIVIDUALS WITH DISABILITIES
2021
$15K
FAMILY THERAPY
2021
$12K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$8K
THERAPY FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES
2021
$5K
OPERATIONS
2021
$5K
SVS TO CHILDREN WITH DISABILITIES
2021
$5K
THERAPY SERVICES FOR
2021
$4K
REQUIRED DISTRIBUTION
2021
$3K
DONATION
2021
$3K
YOUTH SPECIAL EDUCATION
2021
$970
GENERAL OPERATING
2021
$100
CHARITABLE DONATION
2021
$50K
TO ADVOCATES, SERVES AND EMPOWERS THE CHILDREN AND FAMILIES IMPACTED BY DEVELOPMENTAL DELAYS AND DISABILITIES
2020
$50K
Funding to provide virtual therapy services, case management, and essential items to the families of children with special needs during the COVID outbreak.
2020
$43K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$25K
HESE FUNDS ARE DESIGNATED FOR THERAPY AND ASSESSMENT SERVICES.
2020
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
For community development
2020
$10K
In order to make contributions for charitable, religious, educational or scientific purposes.
2020
$8K
For grant recipient's exempt purposes
2020
$7K
Early Intervention for Medically Complex Children
2020
$5K
OPERATIONS
2020
$5K
THERAPY SERVICES - IN-NEED KIDS W. DVLPMT DELAYS/DISABILITIES
2020
$4K
REQUIRED DISTRIBUTION
2020
$3K
GENERAL SUPPORT
2020
$3K
GENERAL SUPPORT
2020
$2K
General
2020
$200
CHARITABLE DONATION
2020
$100
GENERAL USE DONATION
2020
$44K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$5K
Charitable Donation
2019
$38K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$5K
Community Outreach
2018
$4K
REQUIRED DISTRIBUTION
2018
$13K
Community Outreach
2017
$10K
CULTURE & ARTS
2017
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017
$9K
Donor Designations
2017

Funded by

$2.0M from 48 funders · 102 grants · 2017–2024

United Way Of Metropolitan Dallas Inc

$558K · 9 grants · 2017–2023

Communities Foundation Of Texas Inc

$260K · 7 grants · 2017–2023

Theodore And Beulah Beasley Foundation

$105K · 3 grants · 2020–2024

National Philanthropic Trust

$85K · 6 grants · 2017–2023

David M Crowley Foundation

$80K · 2 grants · 2023–2024

Donor Advised Charitable Giving Inc

$62K · 2 grants · 2020–2023

Charities Aid Foundation America

$60K · 4 grants · 2019–2023

Invited Foundation

$59K · 1 grant · 2024

Details

EIN751282040
Subsection03
Ruling date1970-03
Formed1968
Employees149
Volunteers100
WARREN CENTER INC — Mission, Financials & Grants Received | Grantivo