Civic Intelligence

Operation Warm Inc.

990 • Fiscal year 2021 • EIN 38-3663310

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 30, 2021

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

5.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$306,757

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,421,106

Down $301,872 (-3.5%) from 2020

Net Assets

Up

$6,850,750

Up $1,807,675 (+36%) from 2020

Liabilities

Down

$1,570,356

Down $2,109,547 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Up

$33,008,029

Up $7,530,133 (+30%) from 2020

Expenses

Up

$31,200,232

Up $5,818,097 (+23%) from 2020

Net Income

Up

$1,807,797

Up $1,712,036 (+1788%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$8,421,106
Liabilities$1,570,356
Net Assets$6,850,750
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$33,008,029
Expenses$31,200,232
Net Income$1,807,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$33,008,029
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 warmth, confidence, and hope through basic need programs, including the provision of brand-new winter coats and shoes, that connect underserved children to community resources they need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,431,617$7,792,789▲ $361,172
Inventories for Sale or Use$883,056$302,994▼ $580,062
Pledges and Grants Receivable$277,754$234,824▼ $42,930
Prepaid Expenses and Deferred Charges$83,459$57,058▼ $26,401
Cash and Non-Interest-Bearing Accounts$9,165$10,125▲ $960
Land, Buildings, and Equipment, Net$9,668$8,532▼ $1,136
Total Assets$8,722,978$8,421,106▼ $301,872
Other Assets Total$28,259$14,784▼ $13,475
Liabilities
Unsecured Notes Loans Payable$1,500,000$797,245▼ $702,755
Accounts Payable and Accrued Expenses$401,510$352,776▼ $48,734
Deferred Revenue$1,409,945$320,599▼ $1,089,346
Other Liabilities$368,448$99,736▼ $268,712
Total Liabilities$3,679,903$1,570,356▼ $2,109,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,043,075$6,850,750▲ $1,807,675
Total Net Assets Fund Balance$5,043,075$6,850,750▲ $1,807,675
Total Liabilities and Net Assets / Fund Balance$8,722,978$8,421,106▼ $301,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,532$2,844$11,376
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D SanfordFounder and CEOFT$261,694$45,063$306,757
Stephanie D Cohen CPACFO, Treasurer & SecretaryFT$152,852$36,857$189,709
Grace A SicaExecutive DirectorFT$115,335$12,971$128,306
Heather M ConnollyVP Development and PartnershipsFT$111,968$7,848$119,816
Patrick J MerstetterDirector of ITFT$100,095$7,281$107,376

Board Members and Trustees

NameTitle
Barry Abelson EsqDirector
Basil AndersonDirector
Dominique C DuMouchelDirector
Greg PrattDirector
JB DohertyDirector
John StockmanDirector
Kristen HamerDirector
Pina StarninoDirector
Scott A BeaumontDirector
Susan BaileyDirector
Tara ToocheckDirector
Tim WallaceDirector
Willie F Bailey SrDirector
Cindy GageDirector until mid-March

Highest Paid Contractors

ContractorServicesLocationCompensation
Patton Warehousing LLCInventory Warehousing55 Patton Drive, Milton, PA 17847$153,335
Revenue and Support

Revenue Composition

Contributions and Grants
$33,007,360
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$0
All Other Contributions
$32,174,804
Change in Net Assets
$1,807,797

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table549,074$22,820,533Estimated Fair Market Value (FMV)
Other Non Cash Contri Table12,350$160,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3$94,583Estimated Fair Market Value (FMV)
Securities Publicly Traded4$36,831Fair Market Value (FMV)
Total Noncash Contributions561,431$23,111,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,008,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,375
Total Revenue per Audited Statements
$33,009,404
Total Revenue per Form 990
$33,008,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,656,590
Salaries, Compensation, and Employee Benefits$2,543,642
Total Fundraising Expense$945,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,147$186,086$391,561$1,410,794
Current Officers, Directors, Trustees, and Key Employees$537,762$91,006$198,558$827,326
Payroll Taxes$96,725$19,596$41,725$158,046
Information Technology$90,920$18,422$44,194$153,536
Advertising$4,606-$146,389$150,995
Other Employee Benefits$65,290$13,229$28,164$106,683
Office Expenses$63,620$12,890$27,444$103,954
Occupancy$61,343$12,630$26,891$100,864
All Other Expenses$75,486$7,916$13,424$96,826
Other Expenses$286,001$63,906-$63,906
Fees for Services Other$27,065$29,200$3,599$59,864
Pension Plan Contributions$23,786$5,493$11,514$40,793
Insurance$12,335$2,499$5,321$20,155
Fees for Services Accounting-$17,850-$17,850
Depreciation Depletion$7,657$1,552$3,303$12,512
Interest$9,665--$9,665
Travel$3,204-$3,204$6,408
Fees for Services Legal$933--$933
Total Functional Expenses$29,772,666$482,275$945,291$31,200,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,201,607
Expenses per Audited Statements$31,200,232
Total Expenses per Form 990$31,200,232
Expenses Not Reported on Form 990$1,375
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$154,212

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$154,212
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$99,736
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
No
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
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sanford
Formed
2002
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
34
Volunteers
45,000

Preparer

Firm
Cover & Rossiter PA
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of final net assets from Coats For Kids Foundation -122.”

Form 990, Part XII, Line 2C

“Operation Warm has an Audit Committee that is responsible for the selection and oversight of the independent auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Coats For Kids Foundation Revenue 1,375.”

Part XII, Line 2D - Other Adjustments:

“Coats For Kids Foundation Expenses 1,375.”

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

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IRS990/Desc0Our vision is to inspire and empower local communities to support underserved children by using the gift of a coat or a pair of shoes as a catalyst for connection. To date, Operation Warm has given brand-new winter coats and shoes to approximately 4 million children. In fiscal 2020/21, partnering with over 1,000 local agencies, Operation Warm arranged for the donation and distribution of more than 500,000 winter coats and more than 27,000 brand-new pairs of athletic-style shoes to children in need in 1,200 communities throughout the U.S. and Canada.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard D Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie D Cohen CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Abelson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Basil Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Willie F Bailey Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott A Beaumont
IRS990/Form990PartVIISectionAGrp/PersonNm7JB Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm8Dominique C DuMouchel
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Gage
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristen Hamer
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm12Pina Starnino
IRS990/Form990PartVIISectionAGrp/PersonNm13John Stockman
IRS990/Form990PartVIISectionAGrp/PersonNm14Tara Toocheck
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm16Grace A Sica
IRS990/Form990PartVIISectionAGrp/PersonNm17Heather M Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm18Patrick J Merstetter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0281694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172852
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100095
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/TitleTxt0Founder and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, Treasurer & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director until mid-March
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Development and Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0832556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033008029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018422
IRS990/InformationTechnologyGrp/ProgramServicesAmt090920
IRS990/InformationTechnologyGrp/TotalAmt0153536
IRS990/InsuranceGrp/FundraisingAmt05321
IRS990/InsuranceGrp/ManagementAndGeneralAmt02499
IRS990/InsuranceGrp/ProgramServicesAmt012335
IRS990/InsuranceGrp/TotalAmt020155
IRS990/InterestGrp/ProgramServicesAmt09665
IRS990/InterestGrp/TotalAmt09665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0883056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0302994
IRS990/InvestmentIncomeGrp/ExclusionAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08532
IRS990/LandBldgEquipCostOrOtherBssAmt011376
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation Warm provides warmth, confidence, and hope through basic need programs that connect underserved children to community resources they need to thrive. Since inception, Operation Warm has provided approximately 4 million brand-new coats and shoes to children in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05043075
IRS990/NetAssetsOrFundBalancesEOYAmt06850750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05043075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06850750
IRS990/NoncashContributionsAmt023111947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026891
IRS990/OccupancyGrp/ManagementAndGeneralAmt012630
IRS990/OccupancyGrp/ProgramServicesAmt061343
IRS990/OccupancyGrp/TotalAmt0100864
IRS990/OfficeExpensesGrp/FundraisingAmt027444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012890
IRS990/OfficeExpensesGrp/ProgramServicesAmt063620
IRS990/OfficeExpensesGrp/TotalAmt0103954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028259
IRS990/OtherAssetsTotalGrp/EOYAmt014784
IRS990/OtherChangesInNetAssetsAmt0-122
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106683
IRS990/OtherExpensesGrp/Desc0Children's Clothing
IRS990/OtherExpensesGrp/Desc1Packaging & Transportat
IRS990/OtherExpensesGrp/Desc2Warehousing
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063906
IRS990/OtherExpensesGrp/ProgramServicesAmt026823651
IRS990/OtherExpensesGrp/ProgramServicesAmt1749470
IRS990/OtherExpensesGrp/ProgramServicesAmt2286001
IRS990/OtherExpensesGrp/TotalAmt026823651
IRS990/OtherExpensesGrp/TotalAmt1749470
IRS990/OtherExpensesGrp/TotalAmt2286001
IRS990/OtherExpensesGrp/TotalAmt363906
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0368448
IRS990/OtherLiabilitiesGrp/EOYAmt099736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0391561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019596
IRS990/PayrollTaxesGrp/ProgramServicesAmt096725
IRS990/PayrollTaxesGrp/TotalAmt0158046
IRS990/PensionPlanContributionsGrp/FundraisingAmt011514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023786
IRS990/PensionPlanContributionsGrp/TotalAmt040793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057058
IRS990/PrincipalOfficerNm0Richard Sanford
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025434249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043647
IRS990/PYOtherExpensesAmt022553152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095761
IRS990/PYSalariesCompEmpBnftPaidAmt02828983
IRS990/PYTotalExpensesAmt025382135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025477896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01807797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07431617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07792789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033007360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025439373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025512430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021946992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020538088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126444243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0125750630
IRS990ScheduleA/SubstantialContributorsTotAmt0693613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033007360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025439373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025512430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021946992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020538088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126444243

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,421,106
Liabilities
$1,570,356
Net assets
$6,850,750
Revenue
$33,008,029
Expenses
$31,200,232
Net income
$1,807,797
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
2021Detailed filing. Detailed filing data is available for this year.$8.42$1.57$6.85$33.0$31.2$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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