2024-02-15T16:42:28-05:00 2023-12-31 261444438 Vivian Wan CPA PA 2054 Kildaire Farm Road Box 242 Cary NC 27518 990EZ 2023-01-01 561886129 Warren Family Institute Inc WARR PO Box 150 Warrenton NC 27589 John Alston Chair 2522571134 2024-02-05 true John Alston XXX-XX-XXXX true Vivian Wan P00967748 9193087202 2024-02-15 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 193715 X 84838 108000 88644 19356 877 105071 56770 6800 763 894 16874 82101 22970 40573 63543 X 17517 55857 83092 0 48436 47693 149045 103550 108472 40007 40573 63543 X Provides Parenting Support to Families Warren Family Institute, Inc. served 1891 persons with direct services such as, back to school events, weekly parenting classes, rootle PBS events,(cont. Z15-Part III) 76958 86452 86452 Lori Parrott Program Manager 15.00 19696 0 0 Carolyn W Spain Director 0.00 0 0 0 John E Alston Chair 0.00 0 0 0 Linda J Reid Secretary 30.00 33040 0 0 Odell Clanton Director 0.00 0 0 0 false false false false false false false false false Lori Parrott 427 West Franklin Street Warrenton NC 27589 2522571134 false false false false false false false false false false false NONE NONE true X 75406 76566 89506 87145 84838 413461 75406 76566 89506 87145 84838 413461 413461 16941 17475 18403 20170 877 73866 487327 0.84840 0.81280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRental Revenue 877 Description of other expenses Part I line 16 Description AmountEquipment Rental 904Loan Interest 943Office Supplies 2,492Telecommunications 2,548Travel & Meetings 1,835Student Transportation 775Program Supplies & Service 4,309Liability Insurance 2,544Misc. Expense 524 Description of other assets Part II line 24 Category Beginning of Year End of YearSales Tax Receivable 1,827 2,202Smart Start Grant Receivable 46,609 45,491 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLine of Credit 66,507 0Due Diligence Fee 1,000 0Deferred Smart Start Rev 40,965 40,007 Part III response or note to any other line in Part III food insecurities, resouces and referrals,community outreach, quarterly workshop, community outreach, quarterly workshops, family resource center for both parents & child, and mailing and emailing of quarterly newsletters;reached 7100+ persons through monthly radio announcements; distributed over 456 backpacks with school supplies, 47 food boxes, 1231 toys & over 100 books to the children of Warren County. Registered 38 children to receive monthly books through the Dolly Parton Imagination Library. The donations came from individuals, businesses, and other organizations. Rootles PBS provided books to distribute to children and to sign up for their ongoing parent information. Distribution of parenting materials and flyers about the parenting network in Warren County were given to families to join our parenting classes and to be a part of our Triple P Program. WFI was also a resource and referral agent to help people get the assistance they need. Last year WFI focused on informing the families about the NC Medicaid Expansion. Our emails, newspaper articles, outreach, radio segments and flyers were ways in which we stayed in contact with the community.