Civic Intelligence

Operation Warm Inc.

990 • Fiscal year 2020 • EIN 38-3663310

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 06, 2020

Organization Profilewww.OperationWarm.Org

View Organization Page

50 Applied Bank Boulevard Suite 20Glen Mills, PA 19342

(610) 388-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$307,363

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,722,978

Up $2,925,921 (+50%) from 2019

Net Assets

Up

$5,043,075

Up $95,761 (+1.9%) from 2019

Liabilities

Up

$3,679,903

Up $2,830,160 (+333%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Down

$25,477,896

Down $89,781 (-0.4%) from 2019

Expenses

Up

$25,382,135

Up $109,555 (+0.4%) from 2019

Net Income

Down

$95,761

Down $199,336 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $2,678,590Liabilities 2012: $300,991Net Assets 2012: $2,377,5992012Assets 2013: $3,102,917Liabilities 2013: $397,183Net Assets 2013: $2,705,7342013Assets 2014: $3,461,666Liabilities 2014: $316,556Net Assets 2014: $3,145,1102014Assets 2015: $3,967,667Liabilities 2015: $455,188Net Assets 2015: $3,512,4792015Assets 2016: $4,954,534Liabilities 2016: $860,201Net Assets 2016: $4,094,3332016Assets 2017: $4,788,409Liabilities 2017: $673,240Net Assets 2017: $4,115,1692017Assets 2018: $5,755,755Liabilities 2018: $1,103,538Net Assets 2018: $4,652,2172018Assets 2019: $5,797,057Liabilities 2019: $849,743Net Assets 2019: $4,947,3142019Assets 2020: $8,722,978Liabilities 2020: $3,679,903Net Assets 2020: $5,043,0752020Assets 2021: $8,421,106Liabilities 2021: $1,570,356Net Assets 2021: $6,850,7502021Assets 2022: $9,867,114Liabilities 2022: $710,762Net Assets 2022: $9,156,3522022Assets 2023: $14,487,901Liabilities 2023: $2,927,701Net Assets 2023: $11,560,2002023Assets 2024: $17,872,028Liabilities 2024: $2,778,943Net Assets 2024: $15,093,0852024Assets 2025: $21,032,876Liabilities 2025: $2,642,802Net Assets 2025: $18,390,0742025

Highlighted filing

2020

Assets$8,722,978
Liabilities$3,679,903
Net Assets$5,043,075
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Revenue 2012: $10,246,251Expenses 2012: $9,984,111Net Income 2012: $262,1402012Revenue 2013: $10,193,695Expenses 2013: $9,865,560Net Income 2013: $328,1352013Revenue 2014: $13,454,506Expenses 2014: $13,015,130Net Income 2014: $439,3762014Revenue 2015: $20,608,856Expenses 2015: $20,241,487Net Income 2015: $367,3692015Revenue 2016: $21,056,336Expenses 2016: $20,449,392Net Income 2016: $606,9442016Revenue 2017: $20,298,617Expenses 2017: $20,278,681Net Income 2017: $19,9362017Revenue 2018: $21,901,940Expenses 2018: $21,364,892Net Income 2018: $537,0482018Revenue 2019: $25,567,677Expenses 2019: $25,272,580Net Income 2019: $295,0972019Revenue 2020: $25,477,896Expenses 2020: $25,382,135Net Income 2020: $95,7612020Revenue 2021: $33,008,029Expenses 2021: $31,200,232Net Income 2021: $1,807,7972021Revenue 2022: $38,820,959Expenses 2022: $36,515,357Net Income 2022: $2,305,6022022Revenue 2023: $44,995,593Expenses 2023: $42,550,263Net Income 2023: $2,445,3302023Revenue 2024: $66,717,466Expenses 2024: $63,236,037Net Income 2024: $3,481,4292024Revenue 2025: $69,238,729Expenses 2025: $65,941,740Net Income 2025: $3,296,9892025

Highlighted filing

2020

Revenue$25,477,896
Expenses$25,382,135
Net Income$95,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$25,477,896
Mission and Program Overview

Mission

Operation Warm provides resources for underserved individuals, principally children, including clothing and related programs. Since inception, Operation Warm has provided over 3.4 million brand-new coats to children in need. We believe a coat is more than a coat. A brand-new coat provides a child with physical and emotional warmth, confidence to socialize and succeed, and hope of a brighter future.

Operation Warm provides resources for underserved individuals, principally children, including the provision of brand-new winter coats and related programs. Through this gift, Operation Warm provides warmth, confidence and hope to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,329,470$7,431,617▲ $2,102,147
Inventories for Sale or Use$19,927$883,056▲ $863,129
Pledges and Grants Receivable$234,182$277,754▲ $43,572
Prepaid Expenses and Deferred Charges$114,598$83,459▼ $31,139
Land, Buildings, and Equipment, Net$20,486$9,668▼ $10,818
Cash and Non-Interest-Bearing Accounts$42,976$9,165▼ $33,811
Total Assets$5,797,057$8,722,978▲ $2,925,921
Other Assets Total$35,418$28,259▼ $7,159
Liabilities
Unsecured Notes Loans Payable-$1,500,000-
Deferred Revenue$266,958$1,409,945▲ $1,142,987
Accounts Payable and Accrued Expenses$516,250$401,510▼ $114,740
Other Liabilities$66,535$368,448▲ $301,913
Total Liabilities$849,743$3,679,903▲ $2,830,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,947,314$5,043,075▲ $95,761
Total Net Assets Fund Balance$4,947,314$5,043,075▲ $95,761
Total Liabilities and Net Assets / Fund Balance$5,797,057$8,722,978▲ $2,925,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,668$184,402$194,070
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D SanfordFounder and CEOFT$283,007$24,356$307,363
Stephanie D Cohen CPAVice President and CFOFT$173,335$18,829$192,164
Heather M ConnollyVP Development and PartnershipsFT$120,580$8,082$128,662
Grace A SicaExecutive DirectorFT$123,654$4,946$128,600
Lee Y FultonVice PresidentFT$106,503$7,680$114,183

Board Members and Trustees

NameTitle
Barry Abelson EsqDirector
Basil AndersonDirector
Cindy GageDirector
Dominique C DuMouchelDirector
Geoff RogersDirector
Greg PrattDirector
J B DohertyDirector
John StockmanDirector
Kristen HamerDirector
Pina StarninoDirector
Scott A BeaumontDirector
Susan BaileyDirector
Tara ToocheckDirector
Tim WallaceDirector
Willie F BaileySrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,434,249
Program Service Revenue
$0
Investment Income
$43,647
Other Revenue
$0
All Other Contributions
$24,980,646
Change in Net Assets
$95,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,200$17,125,463Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$141,034Estimated Fair Market Value (FMV)
Securities Publicly Traded2$75,613Fair Market Value (FMV)
Total Noncash Contributions1,203$17,342,110-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,553,152
Salaries, Compensation, and Employee Benefits$2,828,983
Total Fundraising Expense$1,072,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,018$191,065$416,868$1,736,951
Current Officers, Directors, Trustees, and Key Employees$486,006$82,247$179,448$747,701
Other Expenses$243,197--$243,197
Information Technology$149,325$25,270$55,135$229,730
Travel$106,427-$106,428$212,855
Payroll Taxes$116,271$19,677$42,931$178,879
Occupancy$103,185$17,462$38,099$158,746
Other Employee Benefits$90,845$15,373$33,543$139,761
Office Expenses$88,012$14,894$32,496$135,402
Advertising$28,894$2,692$91,467$123,053
Fees for Services Other$67,343$4,622$31,447$103,412
All Other Expenses$21,630$5,753$9,366$36,749
Fees for Services Legal$20,200$760$13,570$34,530
Insurance$17,807$3,013$6,575$27,395
Pension Plan Contributions$16,699$2,826$6,166$25,691
Fees for Services Accounting$9,945$374$6,681$17,000
Depreciation Depletion$7,032$1,190$2,596$10,818
Interest$2,298--$2,298
Total Functional Expenses$23,922,101$387,218$1,072,816$25,382,135
International Activity

International Summary

Offices
0
Employees
0
Spending
$143,976

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, but not the United StatesProgram ServicesCoat Program00$143,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$368,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Richard Sanford and Tara Toocheck have a family relationship.”

Form 990, Part VI, Section B, line 11B

“Operation Warm's 990 is distributed to Board Members and reviewed in detail by the Audit Committee.”

Form 990, Part VI, Section B, line 12C

“All policies are monitored.”

Form 990, Part VI, Section B, line 15

“Compensation is set by the Compensation Committee.”

Form 990, Part VI, Section C, line 18

“Operation Warm, Inc.'s governing documents are available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization believes the information contained in this Form 990 is sufficient to satisfy legitimate inquiries and therefore no governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Warm Inc
EIN
38-3663310
Phone
6103882500
Address
50 Applied Bank Boulevard Suite 20, Glen Mills, PA 19342

Signing Officer

Name
Stephanie D Cohen
Title
Chief Financial Officer
Phone
6103882500
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sanford
Formed
2002
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
38
Volunteers
29,624

Preparer

Firm
Cover & Rossiter PA
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0516250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation Warm provides resources for underserved individuals, principally children, including the provision of brand-new winter coats and related programs. Through this gift, Operation Warm provides warmth, confidence and hope to children in need.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt091467
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02692
IRS990/AdvertisingGrp/ProgramServicesAmt028894
IRS990/AdvertisingGrp/TotalAmt0123053
IRS990/AllOtherContributionsAmt024980646
IRS990/AllOtherExpensesGrp/FundraisingAmt09366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021630
IRS990/AllOtherExpensesGrp/TotalAmt036749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Sanford
IRS990/BooksInCareOfDetail/PhoneNum06103882500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Applied Bank Boulevard Suite 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glen Mills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019342
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042976
IRS990/CashNonInterestBearingGrp/EOYAmt09165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0179448
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0486006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0747701
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025434249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043647
IRS990/CYOtherExpensesAmt022553152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095761
IRS990/CYSalariesCompEmpBnftPaidAmt02828983
IRS990/CYTotalExpensesAmt025382135
IRS990/CYTotalFundraisingExpenseAmt01072816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025477896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0266958
IRS990/DeferredRevenueGrp/EOYAmt01409945
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02596
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01190
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07032
IRS990/DepreciationDepletionGrp/TotalAmt010818
IRS990/Desc0Our vision is that every child, wearing a new winter coat, will feel warm, healthy and valued. To date, Operation Warm has given brand new winter coats to nearly 3.4 million children. In 2019, partnering with over 800 local agencies, Operation Warm arranged for the donation and distribution of more than 400,000 coats to children in need in 1,200 communities throughout the U.S. and Canada.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023922101
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06681
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0374
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09945
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesLegalGrp/FundraisingAmt013570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020200
IRS990/FeesForServicesLegalGrp/TotalAmt034530
IRS990/FeesForServicesOtherGrp/FundraisingAmt031447
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067343
IRS990/FeesForServicesOtherGrp/TotalAmt0103412
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197680
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Abelson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Basil Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Willie F BaileySr
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott A Beaumont
IRS990/Form990PartVIISectionAGrp/PersonNm5J B Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm6Dominique C DuMouchel
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Gage
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristen Hamer
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard D Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm11Pina Starnino
IRS990/Form990PartVIISectionAGrp/PersonNm12John Stockman
IRS990/Form990PartVIISectionAGrp/PersonNm13Tara Toocheck
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm15Geoff Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie D Cohen CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17Grace A Sica
IRS990/Form990PartVIISectionAGrp/PersonNm18Heather M Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm19Lee Y Fulton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10283007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16173335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Founder and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Development and Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0453603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025477896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt055135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149325
IRS990/InformationTechnologyGrp/TotalAmt0229730
IRS990/InsuranceGrp/FundraisingAmt06575
IRS990/InsuranceGrp/ManagementAndGeneralAmt03013
IRS990/InsuranceGrp/ProgramServicesAmt017807
IRS990/InsuranceGrp/TotalAmt027395
IRS990/InterestGrp/ProgramServicesAmt02298
IRS990/InterestGrp/TotalAmt02298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0883056
IRS990/InvestmentIncomeGrp/ExclusionAmt043647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09668
IRS990/LandBldgEquipCostOrOtherBssAmt0194070
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation Warm provides resources for underserved individuals, principally children, including clothing and related programs. Since inception, Operation Warm has provided over 3.4 million brand-new coats to children in need. We believe a coat is more than a coat. A brand-new coat provides a child with physical and emotional warmth, confidence to socialize and succeed, and hope of a brighter future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04947314
IRS990/NetAssetsOrFundBalancesEOYAmt05043075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04947314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05043075
IRS990/NoncashContributionsAmt017266497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038099
IRS990/OccupancyGrp/ManagementAndGeneralAmt017462
IRS990/OccupancyGrp/ProgramServicesAmt0103185
IRS990/OccupancyGrp/TotalAmt0158746
IRS990/OfficeExpensesGrp/FundraisingAmt032496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014894
IRS990/OfficeExpensesGrp/ProgramServicesAmt088012
IRS990/OfficeExpensesGrp/TotalAmt0135402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035418
IRS990/OtherAssetsTotalGrp/EOYAmt028259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139761
IRS990/OtherExpensesGrp/Desc0Children's Clothing
IRS990/OtherExpensesGrp/Desc1Packaging & Transportat
IRS990/OtherExpensesGrp/Desc2Warehousing
IRS990/OtherExpensesGrp/Desc3Programs & Events
IRS990/OtherExpensesGrp/ProgramServicesAmt020251862
IRS990/OtherExpensesGrp/ProgramServicesAmt1685989
IRS990/OtherExpensesGrp/ProgramServicesAmt2280116
IRS990/OtherExpensesGrp/ProgramServicesAmt3243197
IRS990/OtherExpensesGrp/TotalAmt020251862
IRS990/OtherExpensesGrp/TotalAmt1685989
IRS990/OtherExpensesGrp/TotalAmt2280116
IRS990/OtherExpensesGrp/TotalAmt3243197
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt066535
IRS990/OtherLiabilitiesGrp/EOYAmt0368448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0416868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01736951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116271
IRS990/PayrollTaxesGrp/TotalAmt0178879
IRS990/PensionPlanContributionsGrp/FundraisingAmt06166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016699
IRS990/PensionPlanContributionsGrp/TotalAmt025691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083459
IRS990/PrincipalOfficerNm0Richard Sanford
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025503305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064372
IRS990/PYOtherExpensesAmt022784860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0295097
IRS990/PYSalariesCompEmpBnftPaidAmt02487720
IRS990/PYTotalExpensesAmt025272580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025567677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05329470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07431617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025439373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025512430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021946992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020538088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021046695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114483578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0113670988
IRS990ScheduleA/SubstantialContributorsTotAmt0812590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025439373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025512430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,722,978
Liabilities
$3,679,903
Net assets
$5,043,075
Revenue
$25,477,896
Expenses
$25,382,135
Net income
$95,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.64$18.4$69.2$65.9$3.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.78$15.1$66.7$63.2$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.93$11.6$45.0$42.6$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.71$9.16$38.8$36.5$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.57$6.85$33.0$31.2$1.81
2020Detailed filing. Detailed filing data is available for this year.$8.72$3.68$5.04$25.5$25.4$0.10
2019Summary only. Only limited summary data is available for this year.$5.80$0.85$4.95$25.6$25.3$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.10$4.65$21.9$21.4$0.54
2017Summary only. Only limited summary data is available for this year.$4.79$0.67$4.12$20.3$20.3$0.02
2016Summary only. Only limited summary data is available for this year.$4.95$0.86$4.09$21.1$20.4$0.61
2015Summary only. Only limited summary data is available for this year.$3.97$0.46$3.51$20.6$20.2$0.37
2014Summary only. Only limited summary data is available for this year.$3.46$0.32$3.15$13.5$13.0$0.44
2013Summary only. Only limited summary data is available for this year.$3.10$0.40$2.71$10.2$9.87$0.33
2012Summary only. Only limited summary data is available for this year.$2.68$0.30$2.38$10.2$9.98$0.26