2017-03-27T06:50:48-07:00 2016-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-09-01 751282040 THE WARREN CENTER INC WARR 9724909055 320 CUSTER ROAD RICHARDSON TX 75080 AMY SPAWN Executive Dir. 2017-03-27 true Amy Michie P00956657 8176498083 2015 2021-01-29 14:40:06Z AMY SPAWN 320 CUSTER ROAD RICHARDSON TX 75080 5552982 false false X WWW.THEWARRENCENTER.ORG X 1968 TX THE CENTER IS COMMITTED TO DEVELOPING CHILDREN WITH DEVELOPMENTAL DIFFERENCES' POTENTIAL AND BUILDING STRONGER FAMILIES. THE CENTER PROVIDES SPECIALIZED THERAPY AND DEVELOPMENTAL GUIDEANCE FOR AGES BIRTH TO AGE 5 WITH DEVELOPMENTAL DELAYS WHILE PROVIDING FAMILY SUPPORT & EDUCATION. 13 13 84 75 0 3018785 2804778 2631058 2597273 2381 2357 11691 -11355 5663915 5393053 0 0 4583182 4237268 0 259271 915547 1125479 5498729 5362747 165186 30306 2792119 2606843 876626 661044 1915493 1945799 THE CENTER IS COMMITTED TO DEVELOPING CHILDREN WITH DEVELOPMENTAL DIFFERENCES' POTENTIAL AND BUILDING STRONGER FAMILIES. THE CENTER PROVIDES SPECIALIZED THERAPY AND DEVELOPMENTAL GUIDEANCE FOR AGES BIRTH TO AGE 5 WITH DEVELOPMENTAL DELAYS WHILE PROVIDING FAMILY SUPPORT & EDUCATION. false false 4770701 2597273 EARLY CHILDHOOD INTERVENTION (ECI) - THE WARREN CENTER'S ECI PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS OF AGE WITH ANY TYPE OF DEVELOPMENTAL DELAY OR DISABILITY. IN ADDITION TO INDIVIDUAL THERAPY, CASE MANAGEMENT IS ALSO PROVIDED FOR THE FAMILIES OF THE ENROLLED CHILD. THE SERVICES ARE OFFERED TO ALL RESIDENTS OF THE NORTH DALLAS COUNTY GEOGRAPHIC REGION. DURING FY 2016, ECI SERVED 1,759 CHILDREN AND FAMILIES. PROGRAM OUTCOMES: 86% OF CHILDREN DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN POSITIVE SOCIAL EMOTIONAL SKILLS, 93% OF CHILDREN DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN THE ACQUISITION OF KNOWLEDGE AND SKILLS, AND 94% OF CHILDREN DEMONSTRATED SIGNIFICANT INPROVEMENTS IN THE USE OF APPROPRIATE BEHAVIORS TO MEET THEIR NEEDS. 144178 THERAPY SERVICES FOR CHILDREN - THE WARREN CENTER'S THERAPY SERVICES FOR CHILDREN PROVIDES ONSITE PROGRAMS FOR CHILDREN AGES THREE TO FIVE WITH A DELAY OR DISABILITY IN COMMUNICATION, SOCIAL SKILLS, MOTOR/COORDINATION SKILLS, AND SENSORY PROCESSING. CHILDREN CAN PARTICIPATE IN EITHER INDIVIDUAL OR GROUP THERAPY PROGRAMS, BASED ON THEIR NEEDS. THE SERVICES ARE OFFERED TO ANY FAMILY WHO IS ABLE TO TRAVEL TO OUR RICHARDSON, CARROLLTON OR GARLAND LOCATIONS. IN FY 2016 THERAPY SERVICES FOR CHILDREN SERVED 87 CHILDREN WITH A COMBINED 2,500 THERAPY HOURS. 71747 FAMILY EDUCATION AND SUPPORT PROGRAM - THE WARREN CENTER'S FAMILY EDUCATION AND SUPPORT PROGRAM PROVIDES RESOURCES, EDUCATION, AND GUIDANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. TRAININGS AND WORKSHOPS ARE OFFERED MONTHLY ON VARIOUS TOPICS RELATED TO HELPING YOUR CHILD WITH A SPECIAL NEED AT ALL THREE LOCATIONS. PARENT SUPPORT GROUPS ARE OFFERED ONCE A MONTH WITH PROFESSIONALS ON SITE TO FACILITATE OPEN DISCUSSIONS AND SHARE CONCERNS AND SUCCESSES. MOST IMPORTANTLY THIS PROGRAM PROVIDES A LISTENING EAR TO HELP FAMILIES FILTER INFORMATION, FIND AND ACCESS RESOURCES, AND BECOME ADVOCATES FOR THEIR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM IS MADE AVAILABLE TO ANY FAMILY IN NEED. DURING FY 2016, FAMILY EDUCATION AND SUPPORT WAS ABLE TO HELP 496 FAMILIES. 4986626 true true false false false false false false false false true false false false false true true false true false false false false false true true false false false false false false false false false false false false false false false true false false false false false false false false false true 22 0 true 84 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X CHRIS SCHAEFER 9724909055 320 CUSTER ROAD RICHARDSON TX 75080 MIKE AUSTIN President 1.00 0.00 X X 0 0 0 SHARON KING Vice President 1.00 0.00 X X 0 0 0 NICK ADAMSON Treasurer 1.00 0.00 X X 0 0 0 SCOTT WILLIAMS Secretary 1.00 0.00 X X 0 0 0 JON CAINE Trustee 1.00 0.00 X 0 0 0 DICK DOYLE Trustee 1.00 0.00 X 0 0 0 MICHAEL JACOBY Trustee 1.00 0.00 X 0 0 0 CHRISTY PARK Trustee 1.00 0.00 X 0 0 0 THOMAS MCCABE Trustee 1.00 0.00 X 0 0 0 HARRY SIMMONS Trustee 1.00 0.00 X 0 0 0 TODD STEUDTNER Trustee 1.00 0.00 X 0 0 0 LEE SUMMERS Trustee 1.00 0.00 X 0 0 0 BILL WARREN Trustee 1.00 0.00 X 0 0 0 AMY SPAWN Executive Dir. 40.00 0.00 X 91360 0 13290 CHRIS SCHAEFER CFO 40.00 0.00 X 84136 0 17266 175496 30556 0 false false false 0 253157 2053123 498498 47196 2804778 FAMILY FEES 900099 185747 185747 INSURANCE RECEIPTS 900099 2411526 2411526 2597273 2357 2357 0 0 18459 6962 11497 11497 11497 0 114215 253157 152967 -38752 15350 15350 15350 0 MISCELLANEOUS 900099 550 550 550 5393053 2624670 2357 0 0 0 0 240095 193096 46999 0 3228946 3094025 997 133924 72864 69620 999 2245 405109 396375 848 7886 290254 274821 3260 12173 0 0 0 0 0 0 478570 408872 -2951 72649 15165 2318 1314 11533 18400 15769 555 2076 0 0 134751 132395 539 1817 152176 151580 436 160 0 0 0 0 58684 58684 13344 13027 37 280 SUPPLIES & EQUIPMENT 147138 140351 1394 5393 MISCELLANEOUS 57155 47366 2481 7308 TELEPHONE 47673 45989 243 1441 DUES AND SUBSCRIPTIONS 2423 1022 1015 386 0 5362747 4986626 116850 259271 34200 795082 704531 50160 42070 127686 667131 332825 0 0 0 0 4805 13467 1952862 665239 1339382 1287623 0 0 0 0 0 2792119 2606843 876626 661044 876626 661044 X 1861743 1906384 53750 39415 1915493 1945799 2792119 2606843 30306 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133856 133856 1531429 395475 1135954 287577 269764 17813 1287623 X 5400015 6962 6962 5393053 5393053 5369709 6962 6962 5362747 5362747 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, 2016. 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, 2016, 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 DIRECT RENTAL EXPENSES $6962 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT RENTAL EXPENSES $6962 true true false true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE CENTER RECEIVES MONEY FOR EARLY CHILDHOOD INTERVENTION THAT IS PASSED THROUGH THE STATE OF TEXAS FROM THE FEDERAL GOVERNMENT. A UNIFORM GUIDANCE AUDIT IS CONDUCTED ANNUALLY. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE WARREN CENTER ENGAGES IN CHILD FIND ACTIVITIES BY MEETING REGULARLY WITH PHYSICIANS, CLINICS, HOSPITALS, CHILD CARE GROUPS AND OTHER ENTITIES. REFFERALS ARE ACCEPTED FROM ANY SOURCE AS PER CONTRACTUAL AGREEMENTS. ALL ELIGIBLE CLIENTS ARE ACCEPTED REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY. SEE PAGE 2 OF THE FORM 990, PART III FOR PROGRAM DESCRIPTIONS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Fantasy Football 357299 243084 114215 69148 40187 5000 38632 357299 243084 114215 69148 40187 5000 38632 152967 -38752 false false 15350 true 1.00000 15350 15350 TX true false true false 1.00000 CHRIS SCHAFFER 320 CUSTER ROAD RICHARDSON TX 75080 false CHRIS SCHAFFER OVERSEE RAFFLE PROCESS X false X AUCTION ITEMS 310 47196 fmv false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 COMPETETIVENESS 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, Line 19: Other Organization Documents Publicly Available THE CENTER'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE CENTER'S ADMINISTRATIVE OFFICE FOR REVIEW UPON REQUEST.