Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,257,265
Up $543,095 (+76%) from 2021
Net Assets
Up$1,223,531
Up $592,039 (+94%) from 2021
Liabilities
Down$33,734
Down $48,944 (-59%) from 2021
Revenue
Up$3,768,140
Up $1,430,406 (+61%) from 2021
Expenses
Up$3,241,720
Up $1,108,812 (+52%) from 2021
Net Income
Up$526,420
Up $321,594 (+157%) from 2021
To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $692,548 | $1,099,875 | ▲ $407,327 |
| Savings and Temporary Cash Investments | $16,440 | $123,490 | ▲ $107,050 |
| Accounts Receivable | - | $28,640 | - |
| Prepaid Expenses and Deferred Charges | $5,182 | $5,260 | ▲ $78 |
| 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 | $714,170 | $1,257,265 | ▲ $543,095 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $63,925 | - | - |
| Accounts Payable and Accrued Expenses | $18,753 | $33,734 | ▲ $14,981 |
| Total Liabilities | $82,678 | $33,734 | ▼ $48,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $606,492 | $1,223,531 | ▲ $617,039 |
| Net Assets With Donor Restrictions | $25,000 | - | - |
| Total Net Assets Fund Balance | $631,492 | $1,223,531 | ▲ $592,039 |
| Total Liabilities and Net Assets / Fund Balance | $714,170 | $1,257,265 | ▲ $543,095 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth W Amodio | President & CEO | FT | $123,387 | $123,387 |
| Name | Title |
|---|---|
| Jeff Zon | Chair |
| Susan P Sturm | Chair Elect |
| Amrita Dutta-Gupta | Director |
| Cassiopeia Olson | Director |
| Deborah Chambers | Director |
| Julian Young | Director |
| Patrick Sullivan | Director |
| Sahil Kumar | Director |
| Juan Lopez | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,533,492 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $210,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $183,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $109,975 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $99,937 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $97,415 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $84,786 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $81,975 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $64,998 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $38,589 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $38,034 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $31,760 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $30,550 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $29,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $2,633,511 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,671,128 |
| Salaries, Compensation, and Employee Benefits | $438,202 |
| Other Expenses | $132,390 |
| Total Fundraising Expense | $119,866 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,671,128 | - | - | $2,671,128 |
| Other Salaries and Wages | $166,064 | $18,827 | $62,623 | $247,514 |
| Current Officers, Directors, Trustees, and Key Employees | $85,859 | $9,734 | $32,378 | $127,971 |
| Office Expenses | $19,951 | $6,388 | $4,486 | $30,825 |
| Payroll Taxes | $19,373 | $2,123 | $7,292 | $28,788 |
| Other Employee Benefits | $18,278 | $3,428 | $5,077 | $26,783 |
| Advertising | $22,177 | - | - | $22,177 |
| Other Expenses | $431 | $1,129 | $6,363 | $7,923 |
| Pension Plan Contributions | $4,877 | $915 | $1,354 | $7,146 |
| Information Technology | $7,104 | - | - | $7,104 |
| All Other Expenses | - | $6,902 | - | $6,902 |
| Travel | - | $1,334 | - | $1,334 |
| Total Functional Expenses | $3,029,899 | $91,955 | $119,866 | $3,241,720 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,241,720 |
| Total Expenses per Audited Statements | $3,241,720 |
| Total Expenses per Form 990 | $3,241,720 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alpha Project | San Diego, CA | - | Charitable | $0 |
| American Legion Post 3 | Salem, VA | - | Charitable | $0 |
| American Red Cross | Blacksburg, VA | - | Charitable | $0 |
| Augusta Teen Center | Augusta, ME | - | Charitable | $0 |
| BCYFJackson Mann Community | Allston, ID | - | Charitable | $0 |
| Birthbrite | Jackson, MI | - | Charitable | $0 |
| Black Girls Rock of Mississip | Starkville, MS | - | Charitable | $0 |
| Buchanan Foundation | Saint Louis, MO | - | Charitable | $0 |
| Care STL Health | Saint Louis, MO | - | Charitable | $0 |
| Clothes for Kids | Lynnwood, WA | - | Charitable | $0 |
| Coats for Kids Lawton | Lawton, OK | - | Charitable | $0 |
| Delaware ECCAP | Harrington, DE | - | Charitable | $0 |
| Disaster Relief Center at Chr | Glendale, NY | - | Charitable | $0 |
| Episcopal Community Services | San Francisco, CA | - | Charitable | $0 |
| Family of Woodstock | Kingston, NY | - | Charitable | $0 |
| First Choice Primary Care | Macon, GA | - | Charitable | $0 |
| Food Bank for NYC | New York, NY | - | Charitable | $0 |
| Grand Street Settlement | New York, NY | - | Charitable | $0 |
| Hope 2 All | Drakesboro, KY | - | Charitable | $0 |
| Housing Opp for Women | Chicago, IL | - | Charitable | $0 |
| Iosco County Coats for Kids | East Tawas, MI | - | Charitable | $0 |
| Lakota Way | Lyons, CO | - | Charitable | $0 |
| Mariposa Clubhouse | San Marcos, CA | - | Charitable | $0 |
| Native American Childrens As | Red Lodge, MT | - | Charitable | $0 |
| Northwest Childrens Home In | Lewiston, ID | - | Charitable | $0 |
| Oak Grove High School | San Jose, CA | - | Charitable | $0 |
| R Kids Family Center | New Haven, CT | - | Charitable | $0 |
| San Diego Rescue Mission | San Diego, CA | - | Charitable | $0 |
| San Francisco Unified School | San Francisco, CA | - | Charitable | $0 |
| Soledad Police Department | Soledad, CA | - | Charitable | $0 |
| Taking It To The Street | Newark, NJ | - | Charitable | $0 |
| Warm Coats for Cool Kids Inc | Elmhurst, IL | - | Charitable | $0 |
| Winston-Salem Rescue Mission | Winston Salem, NC | - | Charitable | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Board members submit a signed conflict of interest annually.”
“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.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available upon request.”
“PPP Loan = $63925”
“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.”
“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, 2022 and 2021 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 2019. 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.”
“PPP Loan $63925”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22177 |
| IRS990/AllOtherContributionsAmt | 0 | 3751540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beth W Amodio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8776639276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2443 Filmore Street Suite 380-5363 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 692548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1099875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127971 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3751540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2671128 |
| IRS990/CYInvestmentIncomeAmt | 0 | -700 |
| IRS990/CYOtherExpensesAmt | 0 | 132390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 526420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438202 |
| IRS990/CYTotalExpensesAmt | 0 | 3241720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3768140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | One Warm Coat supported 3,178 coat drives across the country. The coat drives, along with the Zero Waste Initiative and the Crisis Coat Fund, resulted in the collection and distribution of 407,648 coats to children and adults in need across all 50 states. The coats were distributed through One Warm Coat's network of more than 1400 nonprofit partner agencies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3029899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth W Amodio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Juan Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amrita Dutta-Gupta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cassiopeia Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julian Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sahil Kumar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan P Sturm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Zon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2671128 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2671128 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36390 |
| IRS990/GrossReceiptsAmt | 0 | 3805967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37827 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1223531 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1223531 |
| IRS990/NoncashContributionsAmt | 0 | 2633511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 63925 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26783 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractors & Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7923 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63925 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247514 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28788 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5260 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Beth W Amodio |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2277553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1660654 |
| IRS990/PYInvestmentIncomeAmt | 0 | 591 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108231 |
| IRS990/PYOtherRevenueAmt | 0 | 57915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364023 |
| IRS990/PYTotalExpensesAmt | 0 | 2132908 |
| IRS990/PYTotalRevenueAmt | 0 | 2337734 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 526420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17300 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3751540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2277553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4687490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2008612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14867133 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -90 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14867133 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3751540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2277553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4687490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2008612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14867133 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14867775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3241720 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1694 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 63925 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65619 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3768140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022 and 2021 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 2019. 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/ExplanationTxt | 1 | PPP Loan $63925 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3241720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3768140 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3833759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3241720 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.