Civic Intelligence

Operation Warm Inc.

990 • Fiscal year 2024 • EIN 38-3663310

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 08, 2024

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$375,081

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$17,872,028

Up $3,384,127 (+23%) from 2023

Net Assets

Up

$15,093,085

Up $3,532,885 (+31%) from 2023

Liabilities

Down

$2,778,943

Down $148,758 (-5.1%) from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin52nd percentile

Revenue

Up

$66,717,466

Up $21,721,873 (+48%) from 2023

Expenses

Up

$63,236,037

Up $20,685,774 (+49%) from 2023

Net Income

Up

$3,481,429

Up $1,036,099 (+42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$17,872,028
Liabilities$2,778,943
Net Assets$15,093,085
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$66,717,466
Expenses$63,236,037
Net Income$3,481,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$71,589,074
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, shoes and sports bras, that connect under-resourced children to community resources they need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,066,690$9,710,982▲ $2,644,292
Investments in Publicly Traded Securities$2,929,384$4,906,910▲ $1,977,526
Pledges and Grants Receivable$376,950$912,888▲ $535,938
Inventories for Sale or Use$1,908,737$692,034▼ $1,216,703
Prepaid Expenses and Deferred Charges$511,201$128,733▼ $382,468
Cash and Non-Interest-Bearing Accounts$17,732$20,347▲ $2,615
Land, Buildings, and Equipment, Net$12,948$10,714▼ $2,234
Accounts Receivable$11,430$8,187▼ $3,243
Total Assets$14,487,901$17,872,028▲ $3,384,127
Other Assets Total$1,652,829$1,481,233▼ $171,596
Liabilities
Other Liabilities$1,701,826$1,545,597▼ $156,229
Deferred Revenue$1,019,074$962,311▼ $56,763
Accounts Payable and Accrued Expenses$206,801$271,035▲ $64,234
Total Liabilities$2,927,701$2,778,943▼ $148,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,560,200$15,093,085▲ $3,532,885
Total Net Assets Fund Balance$11,560,200$15,093,085▲ $3,532,885
Total Liabilities and Net Assets / Fund Balance$14,487,901$17,872,028▲ $3,384,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,714$13,412$24,126
Other Assets Org$1,466,449--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D SanfordFounder, CEO & ChairmanFT$305,427$69,654$375,081
Grace A SicaExecutive DirectorFT$208,382$64,393$272,775
Stephanie D Cohen CPACFO, Treasurer & SecretaryFT$190,243$63,788$254,031
Heather M ConnollyVP Development and PartnershipsFT$129,001$42,312$171,313
Brendalis O LeeMarketing DirectorFT$135,622$6,033$141,655
Lara LovelandAccounting DirectorFT$123,407$7,833$131,240
Richard P LalleyAccount Management DirectorFT$124,842$5,372$130,214
Kirsten D BradleyPartner Development DirectorFT$119,822$9,949$129,771
Willie F Bailey SrDirector-$14,844-$14,844
Susan BaileyDirector--$11,919$11,919

Board Members and Trustees

NameTitle
Alex SternDirector
Barry Abelson EsqDirector
Basil AndersonDirector
Dominique C DuMouchelDirector
Greg PrattDirector
JB DohertyDirector
John StockmanDirector
Katharine MacGregorDirector
Kristen HamerDirector
Pina StarninoDirector
Scott A BeaumontDirector
Tara ToocheckDirector
Tim WallaceDirector
Kara HardingDirector (as of 1/2024)
Samuel NesbitDirector (as of 7/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Patton Warehousing LLCInventory Warehousing55 Patton Drive, Milton, PA 17847$407,320
J's MVP Realty LPLandlordPO Box 159, Concordville, PA 19331$179,347
Revenue and Support

Revenue Composition

Contributions and Grants
$66,247,483
Program Service Revenue
$0
Investment Income
$469,983
Other Revenue
$0
All Other Contributions
$64,773,313
Change in Net Assets
$3,481,429

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 Table1,002,284$47,382,151Estimated Fair Market Value (FMV)
Securities Publicly Traded3$64,875Fair Market Value (FMV)
Total Noncash Contributions1,002,287$47,447,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,717,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$634,398
Total Revenue per Audited Statements
$67,351,864
Total Revenue per Form 990
$66,717,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,415,812
Salaries, Compensation, and Employee Benefits$4,820,225
Total Fundraising Expense$1,971,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,027,954$326,763$1,013,977$3,368,694
Current Officers, Directors, Trustees, and Key Employees$574,937$92,639$287,468$955,044
Payroll Taxes$180,894$29,148$90,447$300,489
Advertising--$210,755$210,755
Information Technology$125,875$20,282$62,938$209,095
Fees for Services Other$93,761$79,143$17,620$190,524
Occupancy$108,935$17,553$54,468$180,956
Other Expenses$167,756--$167,756
All Other Expenses$95,629$11,835$58,557$166,021
Other Employee Benefits$70,219$11,314$35,110$116,643
Travel-$46,267$62,480$108,747
Office Expenses$60,234$9,706$30,117$100,057
Pension Plan Contributions$47,771$7,698$23,886$79,355
Insurance$22,112$3,563$11,056$36,731
Fees for Services Accounting-$25,565-$25,565
Fees for Services Lobbying--$12,000$12,000
Fees for Services Legal-$9,837-$9,837
Depreciation Depletion$1,345$217$672$2,234
Total Functional Expenses$60,572,956$691,530$1,971,551$63,236,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,818,979
Expenses per Audited Statements$63,236,037
Total Expenses per Form 990$63,236,037
Expenses Not Reported on Form 990$582,942
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$742,154

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 AmericaProgram ServicesCoat & Shoe Program--$714,626
South AmericaProgram ServicesCoat & Shoe Program--$27,528
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$1,545,597
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
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sanford
Formed
2002
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
16
Employees
57
Volunteers
37,880

Preparer

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

Additional Explanations

Form 990, Part XII, Lince 2C:

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

Raw XML AppendixShowing 400 of 770 raw XML fields

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IRS990/Desc0Our vision is to inspire and empower local communities to support under-resourced 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 2024:- $300,000 - packaging/transportation of 19,153 boxes of clothing- $182,200 - marketing and communication- $61,590 - training- $18,000 - consulting- $21,152 - other
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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249949
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/PersonNm10Kara Harding
IRS990/Form990PartVIISectionAGrp/PersonNm11Katharine MacGregor
IRS990/Form990PartVIISectionAGrp/PersonNm12Samuel Nesbit
IRS990/Form990PartVIISectionAGrp/PersonNm13Greg Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm14Pina Starnino
IRS990/Form990PartVIISectionAGrp/PersonNm15Alex Stern
IRS990/Form990PartVIISectionAGrp/PersonNm16John Stockman
IRS990/Form990PartVIISectionAGrp/PersonNm17Tara Toocheck
IRS990/Form990PartVIISectionAGrp/PersonNm18Tim Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm19Grace A Sica
IRS990/Form990PartVIISectionAGrp/PersonNm20Heather M Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm21Brendalis O Lee
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard P Lalley
IRS990/Form990PartVIISectionAGrp/PersonNm23Lara Loveland
IRS990/Form990PartVIISectionAGrp/PersonNm24Kirsten D Bradley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0340427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514844
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19243382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22124842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23123407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119822
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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 (as of 1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (as of 7/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Development and Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt21Marketing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Account Management Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Accounting Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Partner Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt056056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01474170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04927664
IRS990/GrossReceiptsAmt071589074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062938
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020282
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125875
IRS990/InformationTechnologyGrp/TotalAmt0209095
IRS990/InsuranceGrp/FundraisingAmt011056
IRS990/InsuranceGrp/ManagementAndGeneralAmt03563
IRS990/InsuranceGrp/ProgramServicesAmt022112
IRS990/InsuranceGrp/TotalAmt036731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01908737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0692034
IRS990/InvestmentIncomeGrp/ExclusionAmt0413927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02929384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04906910
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010714
IRS990/LandBldgEquipCostOrOtherBssAmt024126
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04871608
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 under-resourced children to community resources they need to thrive. Since inception, Operation Warm has provided approximately 6.3 million brand-new coats, shoes and sports bras to children in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011560200
IRS990/NetAssetsOrFundBalancesEOYAmt015093085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011560200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015093085
IRS990/NoncashContributionsAmt047447026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054468
IRS990/OccupancyGrp/ManagementAndGeneralAmt017553
IRS990/OccupancyGrp/ProgramServicesAmt0108935
IRS990/OccupancyGrp/TotalAmt0180956
IRS990/OfficeExpensesGrp/FundraisingAmt030117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09706
IRS990/OfficeExpensesGrp/ProgramServicesAmt060234
IRS990/OfficeExpensesGrp/TotalAmt0100057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01652829
IRS990/OtherAssetsTotalGrp/EOYAmt01481233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116643
IRS990/OtherExpensesGrp/Desc0Children's Clothing
IRS990/OtherExpensesGrp/Desc1Packaging & Transportat
IRS990/OtherExpensesGrp/Desc2Warehousing
IRS990/OtherExpensesGrp/Desc3Programs & Events
IRS990/OtherExpensesGrp/ProgramServicesAmt055503083
IRS990/OtherExpensesGrp/ProgramServicesAmt1883267
IRS990/OtherExpensesGrp/ProgramServicesAmt2609184
IRS990/OtherExpensesGrp/ProgramServicesAmt3167756
IRS990/OtherExpensesGrp/TotalAmt055503083
IRS990/OtherExpensesGrp/TotalAmt1883267
IRS990/OtherExpensesGrp/TotalAmt2609184
IRS990/OtherExpensesGrp/TotalAmt3167756
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01701826
IRS990/OtherLiabilitiesGrp/EOYAmt01545597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01013977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027954
IRS990/OtherSalariesAndWagesGrp/TotalAmt03368694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt090447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180894
IRS990/PayrollTaxesGrp/TotalAmt0300489
IRS990/PensionPlanContributionsGrp/FundraisingAmt023886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047771
IRS990/PensionPlanContributionsGrp/TotalAmt079355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,872,028
Liabilities
$2,778,943
Net assets
$15,093,085
Revenue
$66,717,466
Expenses
$63,236,037
Net income
$3,481,429
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
2024Detailed filing. Detailed filing data is available for this year.$17.9$2.78$15.1$66.7$63.2$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.93$11.6$45.0$42.6$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.71$9.16$38.8$36.5$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.57$6.85$33.0$31.2$1.81
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