2024-07-01T12:08:33-07:00 2023-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-09-01 751282040 THE WARREN CENTER INC WARR 9724909055 320 CUSTER ROAD RICHARDSON TX 75080 AMY SPAWN CEO 2024-07-01 true AMY SPAWN 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z AMY SPAWN 320 CUSTER ROAD RICHARDSON TX 75080 9909453 false X WWW.THEWARRENCENTER.ORG X 1968 TX 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 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. 23 23 155 100 0 3757328 4963201 4110982 4876709 24 8275 1189 -84301 7869523 9763884 0 0 6493592 8021870 0 393938 1611686 2175086 8105278 10196956 -235755 -433072 2829339 4081834 599259 2284826 2230080 1797008 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 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. false false 7453708 3509443 Typically, over 3,500 families each year depend on The Warren Center to be "first responders" that offer early detection and intervention strategies for their children as well as needed help and guidance for any and all family needs. The Warren Center provides assessments for children birth to 5 years of age to determine the needs of each individual child. Therapy is tailored to each childs need, as no two children are the same. We serve our clients needs through the following programs and services:EARLY CHILDHOOD INTERVENTION (ECI) This program serves children from birth to three years old who have delays or disabilities in communication, cognition, social/emotional, adaptive/self-help, feeding or gross/fine motor skills. Individual therapy is provided in the childs natural environment with an emphasis in parent coaching, education and partnering with the family to provide individualized therapeutic strategies within the context of everyday routines. In addition to therapy services, every family is provided education and guidance on community resources and training on how to be the best advocate for their child. We serve the entire North Dallas County area which includes 48 zip codes in North Dallas, Addison, Carrollton, Coppell, Farmers Branch, Garland, Irving, Park Cities, Richardson, Rowlett, Sachse, and Wylie. In fiscal year 2023 we served 3,192 children, providing 35,230 therapy hours, 5141 evaluations and over 4,225 hours of additional help and guidance. Our program outcomes show noteworthy success, with 100% of our children showing significant progress in using appropriate behaviors to meet needs, 99% acquiring knowledge and skills and 99% displaying positive social/emotional skills. 1796630 1158154 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 FY 2023 we served 463 children, providing 7,671 hours of therapy and 891 assessment hours. Our results are notable with 99% of the children making measurable progress. 109410 209112 FAMILY EDUCATION AND SUPPORT This service provides invaluable support to families through: Education - online and in-person information, tutorials and workshops; Resource Help online as well as via phone and in-person to provide an educated listening ear, guidance and community resource help to our parents and anyone else who reaches out; Support - online parent support group and free monthly respite care services in all three offices. Other activities include quarterly family fun days and graduation ceremonies for our ECI families. Additionally, staff providing these services engage in community networking and outreach events to ensure that the community is informed of our services. In FY 2023, our FES staff provided 1,151 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, a COVID-19 specific support page and other community resources. Operation Santa 2023 provided socially distanced activities, a visit and photos with Santa and a gift for children for over 351 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. 9359748 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 35 0 true 155 true false false false false false true true false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X BRANDY LINDSEY 9724909055 320 CUSTER ROAD RICHARDSON TX 75080 AMY SPAWN CEO 40.00 0.00 X 161700 0 10597 ANTHONY CORDOVA CFO 40.00 0.00 X 135000 0 15773 PAM RUATTA CPO 40.00 0.00 112000 0 695 JENI GARRETT Trustee 1.00 0.00 X 0 0 0 BILL E WARREN Trustee 1.00 0.00 X 0 0 0 SANDY KAUFMAN Treasurer 1.00 0.00 X X 0 0 0 MELISSA KEELING Trustee 1.00 0.00 X 0 0 0 CLETE MADDEN Vice President 1.00 0.00 X X 0 0 0 MIKE ANDERECK Trustee 1.00 0.00 X 0 0 0 DANIELLE H LAMBERTZ Trustee 1.00 0.00 X 0 0 0 JOE HOFFMAN Trustee 1.00 0.00 X 0 0 0 SHARON KING Trustee 1.00 0.00 X 0 0 0 JOSEPH E ESPAILLAT Trustee 1.00 0.00 X 0 0 0 TODD STEUDTNER Trustee 1.00 0.00 X 0 0 0 JESSICA NARVAEZ Trustee 1.00 0.00 X 0 0 0 TANYA RODGERS Trustee 1.00 0.00 X 0 0 0 CHRIS HOLM Trustee 1.00 0.00 X 0 0 0 BECKY HORNE Secretary 1.00 0.00 X X 0 0 0 DR PHYLLIS STONE Trustee 1.00 0.00 X 0 0 0 ANDREW N WARDEN Trustee 1.00 0.00 X 0 0 0 WES MOSS Trustee 1.00 0.00 X 0 0 0 AMIT PATEL Trustee 1.00 0.00 X 0 0 0 JOHN VICE President 1.00 0.00 X X 0 0 0 SANDEE TREPTOW Trustee 1.00 0.00 X 0 0 0 LEE SUMMERS Trustee 1.00 0.00 X 0 0 0 PAULINA TRAUB ROMON Trustee 1.00 0.00 X 0 0 0 408700 27065 3 false true false MEDNETWORX 12700 PARK CENTRAL DR 800 DALLAS TX 75251 IT SOLUTIONS & EMR SER. 404943 THE BARBER SHOP MARKETING 14135 MIDWAY RD G 270 ADDISON TX 75001 MARKETING 107178 2 408609 3278722 1275870 1979 4963201 FAMILY FEES 900099 209112 209112 INSURANCE RECEIPTS-CLINIC 900099 1158154 1158154 INSURANCE RECEIPTS-ECI 900099 3509443 3509443 4876709 8275 8275 0 0 0 0 59531 408609 145569 -86038 -86038 0 0 OTHER INCOME 900099 1737 1737 1737 9763884 4878446 -77763 0 0 0 0 323070 258456 64614 0 6041840 5747778 48214 245848 0 1203754 1140448 15601 47705 453206 427940 7691 17575 0 0 33500 30344 1030 2126 0 0 0 578840 519297 26316 33227 121839 11804 108618 1417 589026 540317 31228 17481 0 0 369544 322066 40108 7370 172915 169462 2639 814 0 0 0 0 54013 3234 50779 28406 27409 356 641 SUPPLIES & EQUIPMENT 151550 120895 25296 5359 TRAINING & DEVELOPMENT 47271 19882 17695 9694 MISCELLANEOUS 26203 20342 3025 2836 INKIND SUPPLIES 1979 74 60 1845 0 10196956 9359748 443270 393938 964533 543352 50177 50177 165737 329164 414239 530679 0 0 0 0 78727 75326 2148561 1046648 1155926 1101913 0 0 0 0 1451223 2829339 4081834 599259 644771 1640055 599259 2284826 X 2010335 1413049 219745 383959 2230080 1797008 2829339 4081834 -433072 X false true X true true true X 3178208 3782895 4017884 3757328 4963201 19699516 0 0 3178208 3782895 4017884 3757328 4963201 19699516 259084 19440432 2066 1672 433 24 8275 12470 0 1737 1737 19713723 19077347 0.98610 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133856 133856 1662513 701957 960556 352192 344691 7501 1101913 RIGHT OF USE ASSET 1451223 1451223 OPERATING LEASE LIABILITY 1640055 1640055 X 9785872 1472 20516 21988 9763884 9763884 10218944 1472 20516 21988 10196956 10196956 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2023. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSES $20516 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $20516 false FANTASY FOOTBALL 468140 408609 59531 59531 18795 67243 468140 408609 59531 59531 18795 67243 145569 -86038 X X X false false false false false false false false false AMY SPAWN CEO 161700 10597 172297 ANTHONY CORDOVA CFO 135000 15773 150773 Form 990, Part VI, Section B, Line 11b AFTER THE DRAFTS HAVE BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO THEY ARE SENT TO THE PRESIDENT, TREASURER, AND FINANCE COMMITTEE FOR THEIR REVIEW. THEN THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR THEIR APPROVAL. ONCE APPROVED, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND ELECTRONICALLY FILED. Form 990, Part VI, Section B, Line 12c THE BOARD AND/OR EXECUTIVE STAFF REVIEW ALL CONTRACTS, PURCHASES AND CONTINGENT RELATIONSHIPS. AS THESE OCCASIONS ARISE, QUESTIONS ARE ASKED BY THE BOARD AND EXECUTIVE STAFF TO DETERMINE IF OR HOW A CONFLICT EXISTS OR MAY BE PERCEIVED. SITUATIONS ARE HANDLED ON A CASE-BY-CASE BASIS. IT IS DETERMINED WHETHER THE BOARD MEMBER RECUSES THEMSELVES FROM DISCUSSION OR VOTE, OR WHETHER THAT INDIVIDUAL CAN NO LONGER HOLD A VOTING POSITION ON THE BOARD. BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section B, Line 15a BASE SALARY IS DETERMINED BY JOB DESCRIPTION AND RESPONSIBILITIES, DEGREE, YEARS OF EXPERIENCE AS IT RELATES TO THE POSITION WITH WARREN CENTER, BI-LINGUAL COMPETENCY, AND COMPENSATION SURVEYS WITHIN THE INDUSTRY. COMPENSATION SURVEYS ARE REVIEWED EVERY TWO YEARS TO DETERMINE COMPETITIVENESS OF STARTING SALARIES. STARTING BASE SALARY IS DETERMINED BY THESE FACTORS. STEPS ON THE SALARY SCALE ARE IN 3% INCREMENTS WHICH IS THE BUDGETED AMOUNT OF INCREASE PER YEAR. THE BUDGETED AMOUNT IS REVIEWED BY THE BOARD AS PART OF THE BUDGET PRESENTATION AND APPROVAL PROCESS. INCREASES MAY VARY FROM 3% OF INDIVIDUAL PERFORMANCE IS SIGNIFICANTLY ABOVE OR BELOW STANDARD. CHANGES IN THE MARKET PLACE OR A CHANGE IN POSITION MAY NECESSITATE AN ADJUSTMENT IN THE SALARY. Form 990, Part VI, Section C, Line 19 THE CENTER'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE CENTER'S ADMINISTRATIVE OFFICE FOR REVIEW UPON REQUEST. Form 990, Part I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED THE ORGANIZATION LEASES ALL EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO). During calendar year 2022, the organization had xxx leased employees. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $408,609Gross income from fundraising event reported on Part VIII, line 8a 59,531Less: Direct costs of event reported on part VIII, Line 8b (145,569) Net economic benefit of fundraising event $ 322,571