Totals
- Total revenue
- $9,694,083
- Total expenses
- $10,028,076
- Contributions and grants received
- $5,043,701
- Grants paid
- $0
- Program service revenue
- $4,696,353
- Investment income
- $52,957
- Other revenue
- -$98,928
- Total assets, end of year
- $3,898,139
- Total liabilities, end of year
- $2,435,124
- Net assets or fund balances, end of year
- $1,463,015
- Program services expenses (Part IX)
- $9,397,030
- Management and general expenses
- $399,716
- Fundraising expenses
- $231,330
- Program service expenses (Part III)
- $9,397,030
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$512,543
-
1e · Government grants (contributions)
$3,605,564
-
1f · All other contributions, gifts and grants
$925,594
-
2a · Program service revenue: FAMILY FEES
total $219,873 · related or exempt $219,873
-
2b · Program service revenue: INSURANCE RECEIPTS-CLINIC
total $1,290,296 · related or exempt $1,290,296
-
2c · Program service revenue: INSURANCE RECEIPTS-ECI
total $3,186,184 · related or exempt $3,186,184
-
3 · Investment income
total $52,957 · excluded $52,957
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$42,229
-
8a · Fundraising events: contributions included on line 1c
$512,543
-
8b · Fundraising events: direct expenses
$145,737
-
8c · Net income from fundraising events
total -$103,508 · excluded -$103,508
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $4,580 · related or exempt $4,580
-
11e · Other revenue, total
$4,580
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $243,542 · program services $194,834 · management and general $48,708
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,058,179 · program services $5,859,827 · management and general $73,493 · fundraising $124,859
-
8 · Pension plan contributions
total $2,639 · program services $2,536 · management and general $51 · fundraising $52
-
9 · Other employee benefits
total $1,577,397 · program services $1,515,558 · management and general $30,586 · fundraising $31,253
-
10 · Payroll taxes
total $450,569 · program services $432,905 · management and general $8,737 · fundraising $8,927
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $36,777 · management and general $36,777
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $419,578 · program services $336,542 · management and general $54,883 · fundraising $28,153
-
12 · Advertising and promotion
total $41,575 · program services $5,705 · management and general $35,163 · fundraising $707
-
13 · Office expenses
total $498,300 · program services $463,191 · management and general $12,271 · fundraising $22,838
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $288,880 · program services $279,336 · management and general $1,731 · fundraising $7,813
-
17 · Travel
total $188,524 · program services $187,941 · management and general $110 · fundraising $473
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,608 · management and general $14,608
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $54,413 · program services $3,340 · management and general $51,073
-
23 · Insurance
total $33,824 · program services $32,622 · management and general $502 · fundraising $700
-
24a · Other expenses: TRAINING & DEVELOPMENT
total $50,948 · program services $29,059 · management and general $19,867 · fundraising $2,022
-
24b · Other expenses: SUPPLIES & EQUIPMENT
total $45,149 · program services $33,854 · management and general $9,613 · fundraising $1,682
-
24c · Other expenses: MISCELLANEOUS
total $23,174 · program services $19,780 · management and general $1,543 · fundraising $1,851
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $543,352 · end of year $15,263
-
2 · Savings and temporary cash investments
beginning of year $50,177 · end of year $50,177
-
3 · Pledges and grants receivable
beginning of year $329,164 · end of year $329,716
-
4 · Accounts receivable
beginning of year $530,679 · end of year $1,067,349
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $75,326 · end of year $49,294
-
10a · Land, buildings and equipment: cost or other basis
$2,168,063
-
10b · Land, buildings and equipment: accumulated depreciation
$1,101,061
-
10c · Land, buildings and equipment, net
beginning of year $1,101,913 · end of year $1,067,002
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,451,223 · end of year $1,319,338
-
17 · Accounts payable and accrued expenses
beginning of year $644,771 · end of year $722,075
-
24 · Unsecured notes and loans payable
end of year $205,000
-
25 · Other liabilities
beginning of year $1,640,055 · end of year $1,508,049
-
27 · Net assets without donor restrictions
beginning of year $1,413,049 · end of year $1,114,223
-
28 · Net assets with donor restrictions
beginning of year $383,959 · end of year $348,792
Mission and programs · 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.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $7,697,563 · Revenue $3,186,184
-
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 $1,552,121 · Revenue $1,290,296
-
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 $147,346 · Revenue $219,873
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Amy SpawnAMY SPAWN
CEO
- Total calculated
- $114,308
- From this org
- $114,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandy LindseyBRANDY LINDSEY
COO
- Total calculated
- $112,000
- From this org
- $112,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam RuattaPAM RUATTA
CPO
- Total calculated
- $112,000
- From this org
- $112,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie Nelson-Thru 824CARRIE NELSON-THRU 824
CDO
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa GatherMELISSA GATHER
THERAPIST
- Total calculated
- $101,180
- From this org
- $101,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeni GarrettJENI GARRETT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John WarrenJOHN WARREN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sandy KaufmanSANDY KAUFMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melissa KeelingMELISSA KEELING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Clete MaddenCLETE MADDEN
President
- Total calculated
- $0
- Hours/week
- 1
-
Mike AndereckMIKE ANDERECK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matt BoldingMATT BOLDING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe HoffmanJOE HOFFMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sharon KingSHARON KING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph E EspaillatJOSEPH E ESPAILLAT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Todd SteudtnerTODD STEUDTNER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jessica NarvaezJESSICA NARVAEZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tanya RodgersTANYA RODGERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chris HolmCHRIS HOLM
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Becky HorneBECKY HORNE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Phyllis StoneDR PHYLLIS STONE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrew N WardenANDREW N WARDEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David CrawfordDAVID CRAWFORD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark DanielMARK DANIEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dale E JohnsonDALE E JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert KincheloeROBERT KINCHELOE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sandee TreptowSANDEE TREPTOW
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lee SummersLEE SUMMERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paulina Traub RomonPAULINA TRAUB ROMON
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541559349300044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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