2025-06-04T12:27:33-07:00 2024-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-09-01 751282040 THE WARREN CENTER INC WARR 9724909055 320 CUSTER ROAD RICHARDSON TX 75080 AMY SPAWN CEO 2025-06-04 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z AMY SPAWN 320 CUSTER ROAD RICHARDSON TX 75080 9839820 false X WWW.THEWARRENCENTER.ORG X 1968 TX 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. 24 24 149 100 0 4963201 5043701 4876709 4696353 8275 52957 -84301 -98928 9763884 9694083 0 0 8021870 8332326 0 231330 2175086 1695750 10196956 10028076 -433072 -333993 4081834 3898139 2284826 2435124 1797008 1463015 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. false false 7697563 3186184 Typically, over 4,100 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 FY2024, we served 3,121 children, providing 37,273 therapy hours, 5,754 evaluations and over 4,366 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. 1552121 1290296 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. 147346 219873 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. 9397030 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 false false false false false false false false false false false false false false false false false false true 35 0 true 149 true false false false false false true true false 0 false false false false false false false X 24 24 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 114308 0 0 BRANDY LINDSEY COO 40.00 0.00 X 112000 0 0 PAM RUATTA CPO 40.00 0.00 112000 0 0 CARRIE NELSON-THRU 824 CDO 40.00 0.00 110000 0 0 MELISSA GATHER THERAPIST 40.00 0.00 101180 0 0 JENI GARRETT Trustee 1.00 0.00 X 0 0 0 JOHN 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 President 1.00 0.00 X X 0 0 0 MIKE ANDERECK Trustee 1.00 0.00 X 0 0 0 MATT BOLDING 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 Vice President 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 DAVID CRAWFORD Trustee 1.00 0.00 X 0 0 0 MARK DANIEL Trustee 1.00 0.00 X 0 0 0 DALE E JOHNSON Trustee 1.00 0.00 X 0 0 0 ROBERT KINCHELOE Trustee 1.00 0.00 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 549488 5 false false false MEDNETWORX 12700 PARK CENTRAL DR 800 DALLAS TX 75251 IT SOLUTIONS & EMR SER. 110324 MERIPLEX SOLUTIONS LLC 2745 DALLAS PARKWAY 600 PLANO TX 75243 IT SUPPORT 182420 JAY HAMDAN PO BOX 570252 DALLAS TX 75357 TRANSLATION SERVICES 124750 3 512543 3605564 925594 5043701 FAMILY FEES 900099 219873 219873 INSURANCE RECEIPTS-CLINIC 900099 1290296 1290296 INSURANCE RECEIPTS-ECI 900099 3186184 3186184 4696353 52957 52957 0 0 0 0 42229 512543 145737 -103508 -103508 0 0 OTHER INCOME 900099 4580 4580 4580 9694083 4700933 -50551 0 0 0 0 243542 194834 48708 0 6058179 5859827 73493 124859 2639 2536 51 52 1577397 1515558 30586 31253 450569 432905 8737 8927 0 0 36777 36777 0 0 0 419578 336542 54883 28153 41575 5705 35163 707 498300 463191 12271 22838 0 0 288880 279336 1731 7813 188524 187941 110 473 0 0 14608 14608 0 54413 3340 51073 33824 32622 502 700 TRAINING & DEVELOPMENT 50948 29059 19867 2022 SUPPLIES & EQUIPMENT 45149 33854 9613 1682 MISCELLANEOUS 23174 19780 1543 1851 0 10028076 9397030 399716 231330 543352 15263 50177 50177 329164 329716 530679 1067349 0 0 0 0 75326 49294 2168063 1101061 1101913 1067002 0 0 0 0 1451223 1319338 4081834 3898139 644771 722075 205000 1640055 1508049 2284826 2435124 X 1413049 1114223 383959 348792 1797008 1463015 4081834 3898139 -333993 X false true X true true true X 3782895 4017884 3757328 4963201 5043701 21565009 0 0 3782895 4017884 3757328 4963201 5043701 21565009 270197 21294812 1672 433 24 8275 52957 63361 0 1737 4580 6317 21634687 20318146 0.98430 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133856 133856 1662513 748367 914146 371694 352694 19000 1067002 RIGHT OF USE ASSET 1319338 1319338 OPERATING LEASE LIABILITY 1508049 1508049 X 9724246 30163 30163 9694083 9694083 10058239 30163 30163 10028076 10028076 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, 2024. 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, 2024, 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 $30163 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $30163 false FANTASY FOOTBALL 554772 512543 42229 35603 42229 67905 554772 512543 42229 35603 42229 67905 145737 -103508 Form 990, Part VI, Section B, Line 11b AFTER THE DRAFTS HAVE BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND COO 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 2023, the organization had 149 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 $512,543Gross income from fundraising event reported on Part VIII, line 8a 42,229Less: Direct costs of event reported on part VIII, Line 8b (145,737) Net economic benefit of fundraising event $ 409,035