Civic Intelligence

One Warm Coat

990 • Fiscal year 2021 • EIN 74-3045243

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 03, 2021

Organization Profilewww.onewarmcoat.org
2443 Filmore St PO Box 380-5363San Francisco, CA 94115

(877) 663-9276

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$714,170

Up $280,501 (+65%) from 2020

Net Assets

Up

$631,492

Up $206,788 (+49%) from 2020

Liabilities

Up

$82,678

Up $73,713 (+822%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Down

$2,337,734

Down $2,350,952 (-50%) from 2020

Expenses

Down

$2,132,908

Down $2,622,281 (-55%) from 2020

Net Income

Up

$204,826

Up $271,329 (+408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $70,633Liabilities 2011: $7,697Net Assets 2011: $62,9362011Assets 2012: $196,575Liabilities 2012: $10,012Net Assets 2012: $186,5632012Assets 2013: $194,518Liabilities 2013: $6,582Net Assets 2013: $187,9362013Assets 2014: $189,496Liabilities 2014: $5,650Net Assets 2014: $183,8462014Assets 2015: $245,000Liabilities 2015: $4,947Net Assets 2015: $240,0532015Assets 2016: $261,548Liabilities 2016: $10,836Net Assets 2016: $250,7122016Assets 2017: $539,730Liabilities 2017: $21,345Net Assets 2017: $518,3852017Assets 2018: $652,654Liabilities 2018: $10,102Net Assets 2018: $642,5522018Assets 2019: $495,111Liabilities 2019: $2,691Net Assets 2019: $492,4202019Assets 2020: $433,669Liabilities 2020: $8,965Net Assets 2020: $424,7042020Assets 2021: $714,170Liabilities 2021: $82,678Net Assets 2021: $631,4922021Assets 2022: $1,257,265Liabilities 2022: $33,734Net Assets 2022: $1,223,5312022Assets 2023: $1,688,669Liabilities 2023: $27,570Net Assets 2023: $1,661,0992023Assets 2024: $1,799,489Liabilities 2024: $34,498Net Assets 2024: $1,764,9912024Assets 2025: $1,931,162Liabilities 2025: $20,373Net Assets 2025: $1,910,7892025

Highlighted filing

2021

Assets$714,170
Liabilities$82,678
Net Assets$631,492
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,070,993Expenses 2011: $5,096,565Net Income 2011: -$25,5722011Revenue 2012: $6,846,773Expenses 2012: $6,723,146Net Income 2012: $123,6272012Revenue 2013: $1,978,553Expenses 2013: $1,977,180Net Income 2013: $1,3732013Revenue 2014: $33,240Expenses 2014: $37,330Net Income 2014: -$4,0902014Revenue 2015: $1,545,465Expenses 2015: $1,489,258Net Income 2015: $56,2072015Revenue 2016: $2,445,134Expenses 2016: $2,434,475Net Income 2016: $10,6592016Revenue 2017: $1,507,699Expenses 2017: $1,240,026Net Income 2017: $267,6732017Revenue 2018: $2,169,308Expenses 2018: $2,045,141Net Income 2018: $124,1672018Revenue 2019: $2,008,762Expenses 2019: $2,158,894Net Income 2019: -$150,1322019Revenue 2020: $4,688,686Expenses 2020: $4,755,189Net Income 2020: -$66,5032020Revenue 2021: $2,337,734Expenses 2021: $2,132,908Net Income 2021: $204,8262021Revenue 2022: $3,768,140Expenses 2022: $3,241,720Net Income 2022: $526,4202022Revenue 2023: $7,083,454Expenses 2023: $6,630,127Net Income 2023: $453,3272023Revenue 2024: $4,914,257Expenses 2024: $4,826,155Net Income 2024: $88,1022024Revenue 2025: $4,807,507Expenses 2025: $4,659,896Net Income 2025: $147,6112025

Highlighted filing

2021

Revenue$2,337,734
Expenses$2,132,908
Net Income$204,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,343,533
Mission and Program Overview

Mission

To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,342$692,548▲ $270,206
Savings and Temporary Cash Investments$9,224$16,440▲ $7,216
Prepaid Expenses and Deferred Charges$1,903$5,182▲ $3,279
Accounts Receivable$200$0▼ $200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$433,669$714,170▲ $280,501
Other Assets Total-$0-
Liabilities
Other Liabilities-$63,925-
Accounts Payable and Accrued Expenses$8,965$18,753▲ $9,788
Total Liabilities$8,965$82,678▲ $73,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,704$606,492▲ $181,788
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$424,704$631,492▲ $206,788
Total Liabilities and Net Assets / Fund Balance$433,669$714,170▲ $280,501
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth W AmodioPresident & CEOFT$123,250$123,250

Board Members and Trustees

NameTitle
Jeff ZonChair
Susan P SturmChair Elect
Amrita Dutta-GuptaDirector
Cassiopeia OlsonDirector
Deborah ChambersDirector
Julian YoungDirector
Patrick SullivanDirector
Sahil KumarDirector
Juan LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,553
Program Service Revenue
$1,675
Investment Income
$591
Other Revenue
$57,915
All Other Contributions
$2,277,553
Change in Net Assets
$204,826

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$946,764Fair Market Value (FMV)
Other Non Cash Contri Table1$205,235Fair Market Value (FMV)
Other Non Cash Contri Table1$198,718Fair Market Value (FMV)
Other Non Cash Contri Table1$163,670Fair Market Value (FMV)
Other Non Cash Contri Table1$33,750Fair Market Value (FMV)
Other Non Cash Contri Table1$31,170Fair Market Value (FMV)
Other Non Cash Contri Table1$28,980Fair Market Value (FMV)
Other Non Cash Contri Table1$25,935Fair Market Value (FMV)
Total Noncash Contributions8$1,634,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,734
Revenue Not Reported on Form 990
$1,962
Total Revenue per Audited Statements
$2,339,696
Total Revenue per Form 990
$2,337,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,660,654
Salaries, Compensation, and Employee Benefits$364,023
Other Expenses$108,231
Total Fundraising Expense$100,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,660,654--$1,660,654
Other Salaries and Wages$122,416$5,046$74,020$201,482
Current Officers, Directors, Trustees, and Key Employees$106,862$7,286$7,286$121,434
Office Expenses$17,165$6,178$5,320$28,663
Payroll Taxes$16,880$893$6,248$24,021
Advertising$19,741--$19,741
Other Employee Benefits$8,141$3,625$4,673$16,439
Information Technology$7,575$355-$7,930
Other Expenses$10,677$4,047$556$4,047
All Other Expenses$21$149$1,931$2,101
Pension Plan Contributions$381$118$148$647
Total Functional Expenses$1,975,101$57,625$100,182$2,132,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,132,908
Total Expenses per Audited Statements$2,132,908
Total Expenses per Form 990$2,132,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buchanan FoundationSaint Louis, MO-Charitable$0
Buffalo City MissionBuffalo, NY-Charitable$0
Central Union MissionWashington, DC-Charitable$0
Covenant HouseNew York, NY-Charitable$0
East Side Neighborhood ServicMinneapolis, MN-Charitable$0
Family & Children ServicesTulsa, OK-Charitable$0
First Step HomeCincinnati, OH-Charitable$0
Food Bank for NYCNew York, NY-Charitable$0
Forever Lasting RainbowHagerstown, MD-Charitable$0
Freestore FoodbankCincinnati, OH-Charitable$0
Heart of Compassion & ClothinMontebello, CA-Charitable$0
Jersey Shore Rescue MissionAsbury Park, NJ-Charitable$0
Kodak CaresAurora, CO-Charitable$0
Lakota WayLyons, CO-Charitable$0
Lord of the StreetsHouston, TX-Charitable$0
Mahogany Cares FoundationMilwaukee, WI-Charitable$0
Mississippi Coats4kidzMarks, MS-Charitable$0
Partnership With Native AmeriAddison, TX-Charitable$0
Rise FoundationChicago, IL-Charitable$0
St Anthony FoundationSan Francisco, CA-Charitable$0
St Vincent de PaulStoughton, MA-Charitable$0
The Allignment ChapterPenn Hills, PA-Charitable$0
The Connected ChefLong Island, NY-Charitable$0
Turning Point ChurchFort Worth, TX-Charitable$0
Walk by FaithRacine, WI-Charitable$0
Walk by FaithRacine, WI-Charitable$0
White Pony ExpressPleasant Hill, CA-Charitable$0
Young Men Becoming MenPhiladelphia, PA-Charitable$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$63,925
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed first by the President and Board Audit Chair then Board Members are presented with a copy of the 990 and approve it before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members submit a signed conflict of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's compensation is determine by the HR Committee of the Board and the other key employees are determined by the CEO with Board budget approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflicts of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
One Warm Coat
EIN
74-3045243
Phone
8776639276
Address
2443 Filmore St PO Box 380-5363, San Francisco, CA 94115

Signing Officer

Name
Beth W Amodio
Title
President & CEO
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
1,804

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of March 31, 2021 and 2020 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2018. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

Raw XML AppendixShowing 400 of 872 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018753
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.
IRS990/AdvertisingGrp/ProgramServicesAmt019741
IRS990/AdvertisingGrp/TotalAmt019741
IRS990/AllOtherContributionsAmt02277553
IRS990/AllOtherExpensesGrp/FundraisingAmt01931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021
IRS990/AllOtherExpensesGrp/TotalAmt02101
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beth W Amodio
IRS990/BooksInCareOfDetail/PhoneNum08776639276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02443 Filmore Street Suite 380-5363
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0422342
IRS990/CashNonInterestBearingGrp/EOYAmt0692548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07286
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121434
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02277553
IRS990/CYGrantsAndSimilarPaidAmt01660654
IRS990/CYInvestmentIncomeAmt0591
IRS990/CYOtherExpensesAmt0108231
IRS990/CYOtherRevenueAmt057915
IRS990/CYProgramServiceRevenueAmt01675
IRS990/CYRevenuesLessExpensesAmt0204826
IRS990/CYSalariesCompEmpBnftPaidAmt0364023
IRS990/CYTotalExpensesAmt02132908
IRS990/CYTotalFundraisingExpenseAmt0100182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02337734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0One Warm Coat supported 1,804 coat drives across the country. Due to COVID-19, this was a 55% decrease from the previous year. The coat drives, along with the Bulk Coat donation program and the Crisis Coat Fund, resulted in the collection and distribution of 260,351 coats to people in need across all 50 states. The coats were distributed through One Warm Coat's network of over 1,000 nonprofit partner organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01975101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Beth W Amodio
IRS990/Form990PartVIISectionAGrp/PersonNm1Juan Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm2Amrita Dutta-Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm3Cassiopeia Olson
IRS990/Form990PartVIISectionAGrp/PersonNm4Julian Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Sahil Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan P Sturm
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Zon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01660654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01660654
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06017
IRS990/GrossReceiptsAmt02343533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0355
IRS990/InformationTechnologyGrp/ProgramServicesAmt07575
IRS990/InformationTechnologyGrp/TotalAmt07930
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05799
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424704
IRS990/NetAssetsOrFundBalancesEOYAmt0631492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606492
IRS990/NoncashContributionsAmt01634222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06178
IRS990/OfficeExpensesGrp/ProgramServicesAmt017165
IRS990/OfficeExpensesGrp/TotalAmt028663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016439
IRS990/OtherExpensesGrp/Desc0Contractors & Consultants
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Government filiing fees
IRS990/OtherExpensesGrp/FundraisingAmt0556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24047
IRS990/OtherExpensesGrp/ProgramServicesAmt04374
IRS990/OtherExpensesGrp/ProgramServicesAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt210677
IRS990/OtherExpensesGrp/TotalAmt023805
IRS990/OtherExpensesGrp/TotalAmt111267
IRS990/OtherExpensesGrp/TotalAmt210677
IRS990/OtherExpensesGrp/TotalAmt34047
IRS990/OtherLiabilitiesGrp/EOYAmt063925
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt057915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057915
IRS990/OtherRevenueTotalAmt057915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0893
IRS990/PayrollTaxesGrp/ProgramServicesAmt016880
IRS990/PayrollTaxesGrp/TotalAmt024021
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0381
IRS990/PensionPlanContributionsGrp/TotalAmt0647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05182
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Beth W Amodio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04687490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04301367
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114441
IRS990/PYProgramServiceRevenueAmt01177
IRS990/PYRevenuesLessExpensesAmt0-66503
IRS990/PYSalariesCompEmpBnftPaidAmt0339381
IRS990/PYTotalExpensesAmt04755189
IRS990/PYTotalRevenueAmt04688686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02277553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04687490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02008612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02141938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01483823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012599416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012599416
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02277553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04687490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02008612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02141938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01483823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012599416
IRS990ScheduleA/TotalSupportAmt012659144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02132908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RevenueNotReportedAmt01962
IRS990ScheduleD/RevenueSubtotalAmt02337734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of March 31, 2021 and 2020 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2018. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02132908
IRS990ScheduleD/TotalLiabilityAmt063925
IRS990ScheduleD/TotalRevenuePerForm990Amt02337734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02132908
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$714,170
Liabilities
$82,678
Net assets
$631,492
Revenue
$2,337,734
Expenses
$2,132,908
Net income
$204,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$4.81$4.66$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.76$4.91$4.83$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$7.08$6.63$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.22$3.77$3.24$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$2.34$2.13$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$4.69$4.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$2.01$2.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$2.17$2.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.51$1.24$0.27
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$2.45$2.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$1.55$1.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.03$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$1.98$1.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$6.85$6.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$5.07$5.10$0.03