Civic Intelligence

Operation Warm Inc.

990 • Fiscal year 2022 • EIN 38-3663310

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 13, 2022

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$353,473

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,867,114

Up $1,446,008 (+17%) from 2021

Net Assets

Up

$9,156,352

Up $2,305,602 (+34%) from 2021

Liabilities

Down

$710,762

Down $859,594 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin49th percentile

Revenue

Up

$38,820,959

Up $5,812,930 (+18%) from 2021

Expenses

Up

$36,515,357

Up $5,315,125 (+17%) from 2021

Net Income

Up

$2,305,602

Up $497,805 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$9,867,114
Liabilities$710,762
Net Assets$9,156,352
Open 2022 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

2022

Revenue$38,820,959
Expenses$36,515,357
Net Income$2,305,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$38,820,959
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$7,792,789$8,179,683▲ $386,894
Inventories for Sale or Use$302,994$1,344,272▲ $1,041,278
Pledges and Grants Receivable$234,824$226,509▼ $8,315
Prepaid Expenses and Deferred Charges$57,058$89,318▲ $32,260
Cash and Non-Interest-Bearing Accounts$10,125$7,808▼ $2,317
Land, Buildings, and Equipment, Net$8,532$4,740▼ $3,792
Total Assets$8,421,106$9,867,114▲ $1,446,008
Other Assets Total$14,784$14,784→ $0
Liabilities
Unsecured Notes Loans Payable$797,245--
Deferred Revenue$320,599$439,747▲ $119,148
Accounts Payable and Accrued Expenses$352,776$232,262▼ $120,514
Other Liabilities$99,736$38,753▼ $60,983
Total Liabilities$1,570,356$710,762▼ $859,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,850,750$9,156,352▲ $2,305,602
Total Net Assets Fund Balance$6,850,750$9,156,352▲ $2,305,602
Total Liabilities and Net Assets / Fund Balance$8,421,106$9,867,114▲ $1,446,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,740$6,636$11,376
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D SanfordFounder and CEOFT$326,899$26,574$353,473
Grace A SicaExecutive DirectorFT$207,210$20,676$227,886
Stephanie D Cohen CPACFO, Treasurer & SecretaryFT$149,244$15,694$164,938
Heather M ConnollyVP Development and PartnershipsFT$126,020$8,691$134,711
Brendalis O LeeMarketing DirectorFT$117,158$4,686$121,844
Richard P LalleyAccount Management DirectorFT$110,267$4,773$115,040
Patrick J MerstetterDirector of IT (through 3/1/22)FT$107,178$6,502$113,680

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Patton Warehousing LLCInventory Warehousing55 Patton Drive, Milton, PA 17847$213,542
J's MVP Realty LPLandlordPO Box 159, Concordville, PA 19331$168,071
Revenue and Support

Revenue Composition

Contributions and Grants
$38,817,796
Program Service Revenue
$0
Investment Income
$3,163
Other Revenue
$0
All Other Contributions
$37,394,227
Change in Net Assets
$2,305,602

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 Table594,303$26,332,979Estimated Fair Market Value (FMV)
Other Non Cash Contri Table13,246$230,000Estimated Fair Market Value (FMV)
Securities Publicly Traded3$144,221Fair Market Value (FMV)
Other Non Cash Contri Table1$58,393Estimated Fair Market Value (FMV)
Total Noncash Contributions607,553$26,765,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,023,714
Revenue Not Reported on Financial Statements
$797,245
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$797,245
Total Revenue per Audited Statements
$38,023,714
Total Revenue per Form 990
$38,820,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,381,561
Salaries, Compensation, and Employee Benefits$3,133,796
Total Fundraising Expense$1,486,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,506$236,878$663,667$2,042,051
Current Officers, Directors, Trustees, and Key Employees$440,350$91,378$256,016$787,744
Advertising$18,123-$246,503$264,626
Payroll Taxes$109,364$22,695$63,584$195,643
Occupancy$89,231$18,517$51,879$159,627
Information Technology$80,438$16,692$46,767$143,897
All Other Expenses$67,492$16,878$40,757$125,127
Fees for Services Other$40,910$41,862$5,436$88,208
Other Expenses$77,946--$77,946
Other Employee Benefits$41,347$8,580$24,040$73,967
Office Expenses$36,897$7,657$21,452$66,006
Travel$25,672-$25,671$51,343
Pension Plan Contributions$19,225$3,990$11,176$34,391
Insurance$16,411$3,405$9,541$29,357
Fees for Services Accounting-$19,524-$19,524
Fees for Services Lobbying--$19,012$19,012
Depreciation Depletion$2,120$440$1,232$3,792
Fees for Services Legal-$770-$770
Total Functional Expenses$34,539,358$489,266$1,486,733$36,515,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,515,357
Total Expenses per Audited Statements$36,515,357
Total Expenses per Form 990$36,515,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$263,928

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 & Shoe Program00$263,928
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$38,753
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, Tara Toocheck, and Katherine MacGregor 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 Form 990 is available online or 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
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sanford
Formed
2002
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
35
Volunteers
41,447

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 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 4B - Other Adjustments:

“Paycheck Protection Program loan forgiveness income 797,245.”

Raw XML AppendixShowing 400 of 720 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/BOYAmt0352776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation 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.
IRS990/AdvertisingGrp/FundraisingAmt0246503
IRS990/AdvertisingGrp/ProgramServicesAmt018123
IRS990/AdvertisingGrp/TotalAmt0264626
IRS990/AllOtherContributionsAmt037394227
IRS990/AllOtherExpensesGrp/FundraisingAmt040757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067492
IRS990/AllOtherExpensesGrp/TotalAmt0125127
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/BOYAmt010125
IRS990/CashNonInterestBearingGrp/EOYAmt07808
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0256016
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0440350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0787744
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0213542
IRS990/ContractorCompensationGrp/CompensationAmt1168071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt055 Patton Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 159
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Milton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Concordville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017847
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119331
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Patton Warehousing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1J's MVP Realty LP
IRS990/ContractorCompensationGrp/ServicesDesc0Inventory Warehousing
IRS990/ContractorCompensationGrp/ServicesDesc1Landlord
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038817796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03163
IRS990/CYOtherExpensesAmt033381561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02305602
IRS990/CYSalariesCompEmpBnftPaidAmt03133796
IRS990/CYTotalExpensesAmt036515357
IRS990/CYTotalFundraisingExpenseAmt01486733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038820959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0320599
IRS990/DeferredRevenueGrp/EOYAmt0439747
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01232
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0440
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02120
IRS990/DepreciationDepletionGrp/TotalAmt03792
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. With this gift, our partners can build national impact programs or activate highly focused programs in their own communities. These relationships are the springboard that can give children access to a host of life-sustaining resources and services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034539358
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019524
IRS990/FeesForServicesAccountingGrp/TotalAmt019524
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0770
IRS990/FeesForServicesLegalGrp/TotalAmt0770
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt019012
IRS990/FeesForServicesLobbyingGrp/TotalAmt019012
IRS990/FeesForServicesOtherGrp/FundraisingAmt05436
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040910
IRS990/FeesForServicesOtherGrp/TotalAmt088208
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
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/AverageHoursPerWeekRt101.00
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/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115694
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206502
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/PersonNm9Kristen Hamer
IRS990/Form990PartVIISectionAGrp/PersonNm10Katharine MacGregor
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/PersonNm18Richard P Lalley
IRS990/Form990PartVIISectionAGrp/PersonNm19Brendalis O Lee
IRS990/Form990PartVIISectionAGrp/PersonNm20Patrick J Merstetter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0326899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149244
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/ReportableCompFromOrgAmt16207210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107178
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/ReportableCompFromRltdOrgAmt200
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
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/TitleTxt18Account Management Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Marketing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of IT (through 3/1/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01423569
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038820959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046767
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016692
IRS990/InformationTechnologyGrp/ProgramServicesAmt080438
IRS990/InformationTechnologyGrp/TotalAmt0143897
IRS990/InsuranceGrp/FundraisingAmt09541
IRS990/InsuranceGrp/ManagementAndGeneralAmt03405
IRS990/InsuranceGrp/ProgramServicesAmt016411
IRS990/InsuranceGrp/TotalAmt029357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0302994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01344272
IRS990/InvestmentIncomeGrp/ExclusionAmt03163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04740
IRS990/LandBldgEquipCostOrOtherBssAmt011376
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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 4.6 million brand-new coats and shoes to children in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06850750
IRS990/NetAssetsOrFundBalancesEOYAmt09156352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06850750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09156352
IRS990/NoncashContributionsAmt026765593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051879
IRS990/OccupancyGrp/ManagementAndGeneralAmt018517
IRS990/OccupancyGrp/ProgramServicesAmt089231
IRS990/OccupancyGrp/TotalAmt0159627
IRS990/OfficeExpensesGrp/FundraisingAmt021452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07657
IRS990/OfficeExpensesGrp/ProgramServicesAmt036897
IRS990/OfficeExpensesGrp/TotalAmt066006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014784
IRS990/OtherAssetsTotalGrp/EOYAmt014784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073967
IRS990/OtherExpensesGrp/Desc0Children's Clothing
IRS990/OtherExpensesGrp/Desc1Packaging & Transportat
IRS990/OtherExpensesGrp/Desc2Warehousing
IRS990/OtherExpensesGrp/Desc3Programs & Events
IRS990/OtherExpensesGrp/ProgramServicesAmt031419817
IRS990/OtherExpensesGrp/ProgramServicesAmt1647774
IRS990/OtherExpensesGrp/ProgramServicesAmt2264735
IRS990/OtherExpensesGrp/ProgramServicesAmt377946
IRS990/OtherExpensesGrp/TotalAmt031419817
IRS990/OtherExpensesGrp/TotalAmt1647774
IRS990/OtherExpensesGrp/TotalAmt2264735
IRS990/OtherExpensesGrp/TotalAmt377946
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt099736
IRS990/OtherLiabilitiesGrp/EOYAmt038753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0663667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141506
IRS990/OtherSalariesAndWagesGrp/TotalAmt02042051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt063584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109364
IRS990/PayrollTaxesGrp/TotalAmt0195643
IRS990/PensionPlanContributionsGrp/FundraisingAmt011176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019225
IRS990/PensionPlanContributionsGrp/TotalAmt034391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089318
IRS990/PrincipalOfficerNm0Richard Sanford
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033007360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt028656590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01807797
IRS990/PYSalariesCompEmpBnftPaidAmt02543642
IRS990/PYTotalExpensesAmt031200232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033008029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02305602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07792789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08179683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038817796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033007360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025439373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025512430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021946992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,867,114
Liabilities
$710,762
Net assets
$9,156,352
Revenue
$38,820,959
Expenses
$36,515,357
Net income
$2,305,602
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits