Civic Intelligence

Operation Warm Inc.

990 • Fiscal year 2023 • EIN 38-3663310

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 29, 2023

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$367,725

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,487,901

Up $4,620,787 (+47%) from 2022

Net Assets

Up

$11,560,200

Up $2,403,848 (+26%) from 2022

Liabilities

Up

$2,927,701

Up $2,216,939 (+312%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin55th percentile

Revenue

Up

$44,995,593

Up $6,174,634 (+16%) from 2022

Expenses

Up

$42,550,263

Up $6,034,906 (+17%) from 2022

Net Income

Up

$2,445,330

Up $139,728 (+6.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$14,487,901
Liabilities$2,927,701
Net Assets$11,560,200
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$44,995,593
Expenses$42,550,263
Net Income$2,445,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$44,995,593
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$8,179,683$7,066,690▼ $1,112,993
Investments in Publicly Traded Securities-$2,929,384-
Inventories for Sale or Use$1,344,272$1,908,737▲ $564,465
Prepaid Expenses and Deferred Charges$89,318$511,201▲ $421,883
Pledges and Grants Receivable$226,509$376,950▲ $150,441
Cash and Non-Interest-Bearing Accounts$7,808$17,732▲ $9,924
Land, Buildings, and Equipment, Net$4,740$12,948▲ $8,208
Accounts Receivable-$11,430-
Total Assets$9,867,114$14,487,901▲ $4,620,787
Other Assets Total$14,784$1,652,829▲ $1,638,045
Liabilities
Other Liabilities$0$1,701,826▲ $1,701,826
Deferred Revenue$439,747$1,019,074▲ $579,327
Accounts Payable and Accrued Expenses$271,015$206,801▼ $64,214
Total Liabilities$710,762$2,927,701▲ $2,216,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,156,352$11,560,200▲ $2,403,848
Total Net Assets Fund Balance$9,156,352$11,560,200▲ $2,403,848
Total Liabilities and Net Assets / Fund Balance$9,867,114$14,487,901▲ $4,620,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,948$11,178$24,126
Other Assets Org$1,638,045--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D SanfordFounder, CEO & ChairmanFT$287,405$80,320$367,725
Stephanie D Cohen CPACFO, Treasurer & SecretaryFT$242,041$66,336$308,377
Grace A SicaExecutive DirectorFT$185,559$63,773$249,332
Lara LovelandAccounting DirectorFT$97,324$62,485$159,809
Heather M ConnollyVP Development and PartnershipsFT$115,896$40,997$156,893
Brendalis O LeeMarketing DirectorFT$126,421$5,647$132,068
Richard P LalleyAccount Management DirectorFT$114,950$5,188$120,138
Kirsten D BradleyPartner Development DirectorFT$108,260$533$108,793

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
Alex SternDirector (as of 1/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Patton Warehousing LLCInventory Warehousing55 Patton Drive, Milton, PA 17847$411,521
J's MVP Realty LPLandlordPO Box 159, Concordville, PA 19331$182,486
RTS Holdings LLCFreight1 Kellaway Drive, Randolph, MA 02368$104,995
Revenue and Support

Revenue Composition

Contributions and Grants
$44,837,122
Program Service Revenue
$0
Investment Income
$158,471
Other Revenue
$0
All Other Contributions
$43,750,709
Change in Net Assets
$2,445,330

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 Table654,269$31,029,209Estimated Fair Market Value (FMV)
Securities Publicly Traded1$19,451Fair Market Value (FMV)
Total Noncash Contributions654,270$31,048,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,995,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$397,885
Total Revenue per Audited Statements
$45,393,478
Total Revenue per Form 990
$44,995,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,976,591
Salaries, Compensation, and Employee Benefits$3,573,672
Total Fundraising Expense$1,732,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,314$241,113$765,474$2,340,901
Current Officers, Directors, Trustees, and Key Employees$498,542$90,088$286,006$874,636
Payroll Taxes$121,066$21,876$69,453$212,395
Advertising$32,133-$177,238$209,371
Occupancy$103,147$18,639$59,174$180,960
Other Expenses$171,878--$171,878
All Other Expenses$94,572$14,704$61,535$170,811
Fees for Services Other$117,136$45,509$4,706$167,351
Information Technology$92,239$16,668$52,916$161,823
Travel$57,389-$57,389$114,778
Fees for Services Lobbying--$109,494$109,494
Other Employee Benefits$52,377$9,465$30,048$91,890
Office Expenses$51,995$9,395$29,828$91,218
Pension Plan Contributions$30,695$5,546$17,609$53,850
Insurance$18,531$3,348$10,630$32,509
Fees for Services Accounting-$19,846-$19,846
Fees for Services Legal-$8,649-$8,649
Depreciation Depletion$2,589$468$1,485$4,542
Total Functional Expenses$40,311,964$505,314$1,732,985$42,550,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,946,054
Expenses per Audited Statements$42,550,263
Total Expenses per Form 990$42,550,263
Expenses Not Reported on Form 990$395,791
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$366,123

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$366,123
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
Lease liability$1,701,826
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 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
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sanford
Formed
2002
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
15
Employees
37
Volunteers
31,178

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.”

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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. 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.Operation Warm received the following donated services during 2023:- $300,000 - packaging/transportation of 18,935 boxes of clothing- $55,261 - marketing and communication- $22,530 - training- $18,000 - consulting
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22533
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/PersonNm13Alex Stern
IRS990/Form990PartVIISectionAGrp/PersonNm14John Stockman
IRS990/Form990PartVIISectionAGrp/PersonNm15Tara Toocheck
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm17Grace A Sica
IRS990/Form990PartVIISectionAGrp/PersonNm18Heather M Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard P Lalley
IRS990/Form990PartVIISectionAGrp/PersonNm20Brendalis O Lee
IRS990/Form990PartVIISectionAGrp/PersonNm21Lara Loveland
IRS990/Form990PartVIISectionAGrp/PersonNm22Kirsten D Bradley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0322405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277041
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17220559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108260
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder, CEO & Chairman
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 (as of 1/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Development and Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt19Account Management Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Marketing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Accounting Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Partner Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01086413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044995593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt052916
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016668
IRS990/InformationTechnologyGrp/ProgramServicesAmt092239
IRS990/InformationTechnologyGrp/TotalAmt0161823
IRS990/InsuranceGrp/FundraisingAmt010630
IRS990/InsuranceGrp/ManagementAndGeneralAmt03348
IRS990/InsuranceGrp/ProgramServicesAmt018531
IRS990/InsuranceGrp/TotalAmt032509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01344272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01908737
IRS990/InvestmentIncomeGrp/ExclusionAmt0158471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02929384
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012948
IRS990/LandBldgEquipCostOrOtherBssAmt024126
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 approximately 5.3 million brand-new coats and shoes to children in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09156352
IRS990/NetAssetsOrFundBalancesEOYAmt011560200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09156352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011560200
IRS990/NoncashContributionsAmt031048660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt059174
IRS990/OccupancyGrp/ManagementAndGeneralAmt018639
IRS990/OccupancyGrp/ProgramServicesAmt0103147
IRS990/OccupancyGrp/TotalAmt0180960
IRS990/OfficeExpensesGrp/FundraisingAmt029828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09395
IRS990/OfficeExpensesGrp/ProgramServicesAmt051995
IRS990/OfficeExpensesGrp/TotalAmt091218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014784
IRS990/OtherAssetsTotalGrp/EOYAmt01652829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091890
IRS990/OtherExpensesGrp/Desc0Children's Clothing
IRS990/OtherExpensesGrp/Desc1Packaging & Transportat
IRS990/OtherExpensesGrp/Desc2Warehousing
IRS990/OtherExpensesGrp/Desc3Programs & Events
IRS990/OtherExpensesGrp/ProgramServicesAmt036609895
IRS990/OtherExpensesGrp/ProgramServicesAmt1486738
IRS990/OtherExpensesGrp/ProgramServicesAmt2436728
IRS990/OtherExpensesGrp/ProgramServicesAmt3171878
IRS990/OtherExpensesGrp/TotalAmt036609895
IRS990/OtherExpensesGrp/TotalAmt1486738
IRS990/OtherExpensesGrp/TotalAmt2436728
IRS990/OtherExpensesGrp/TotalAmt3171878
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01701826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0765474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01334314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02340901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121066
IRS990/PayrollTaxesGrp/TotalAmt0212395
IRS990/PensionPlanContributionsGrp/FundraisingAmt017609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030695
IRS990/PensionPlanContributionsGrp/TotalAmt053850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511201
IRS990/PrincipalOfficerNm0Richard Sanford
IRS990/PriorPeriodAdjustmentsAmt0-43576
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038817796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,487,901
Liabilities
$2,927,701
Net assets
$11,560,200
Revenue
$44,995,593
Expenses
$42,550,263
Net income
$2,445,330
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
2023Detailed filing. Detailed filing data is available for this year.$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
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