Civic Intelligence

One Warm Coat

990 • Fiscal year 2023 • EIN 74-3045243

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 04, 2023

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$138,565

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,688,669

Up $431,404 (+34%) from 2022

Net Assets

Up

$1,661,099

Up $437,568 (+36%) from 2022

Liabilities

Down

$27,570

Down $6,164 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin55th percentile

Revenue

Up

$7,083,454

Up $3,315,314 (+88%) from 2022

Expenses

Up

$6,630,127

Up $3,388,407 (+105%) from 2022

Net Income

Down

$453,327

Down $73,093 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$1,688,669
Liabilities$27,570
Net Assets$1,661,099
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$7,083,454
Expenses$6,630,127
Net Income$453,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$7,108,894
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$1,099,875$1,513,476▲ $413,601
Savings and Temporary Cash Investments$123,490$112,516▼ $10,974
Accounts Receivable$28,640$60,320▲ $31,680
Prepaid Expenses and Deferred Charges$5,260$2,357▼ $2,903
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$1,257,265$1,688,669▲ $431,404
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,734$27,570▼ $6,164
Total Liabilities$33,734$27,570▼ $6,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,531$1,661,099▲ $437,568
Total Net Assets Fund Balance$1,223,531$1,661,099▲ $437,568
Total Liabilities and Net Assets / Fund Balance$1,257,265$1,688,669▲ $431,404
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth W AmodioPresident & CEOFT$138,565$138,565

Board Members and Trustees

NameTitle
Jeff ZonChair
Susan P SturmChair Elect
Amrita Dutta-GuptaDirector
Angela Cameron DDSDirector
Cathy NovyDirector
Deborah ChambersDirector
Julian YoungDirector
Patrick SullivanDirector
Ryan FrederiksenDirector
Susan KimDirector
Juan LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,074,568
Program Service Revenue
$0
Investment Income
$4,920
Other Revenue
$3,966
All Other Contributions
$7,074,568
Change in Net Assets
$453,327

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$3,200,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,512,205Fair Market Value (FMV)
Other Non Cash Contri Table1$410,000Fair Market Value (FMV)
Other Non Cash Contri Table1$223,454Fair Market Value (FMV)
Other Non Cash Contri Table1$180,000Fair Market Value (FMV)
Other Non Cash Contri Table1$106,055Fair Market Value (FMV)
Other Non Cash Contri Table1$84,000Fair Market Value (FMV)
Other Non Cash Contri Table1$54,106Fair Market Value (FMV)
Other Non Cash Contri Table1$47,400Fair Market Value (FMV)
Total Noncash Contributions9$5,817,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,083,454
Revenue Not Reported on Form 990
$-15,759
Total Revenue per Audited Statements
$7,067,695
Total Revenue per Form 990
$7,083,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,934,920
Salaries, Compensation, and Employee Benefits$519,149
Total Fundraising Expense$177,346
Other Expenses$176,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,934,920--$5,934,920
Other Salaries and Wages$175,080$34,585$94,159$303,824
Current Officers, Directors, Trustees, and Key Employees$79,272$15,659$42,634$137,565
Other Employee Benefits$23,593$7,916$11,820$43,329
Advertising$32,083$1,743$2,193$36,019
Payroll Taxes$19,310$4,316$10,805$34,431
Office Expenses$19,695$9,706$4,302$33,703
Other Expenses$912$3,385$7,592$11,889
Travel$3,046$8,677-$11,723
All Other Expenses-$6,390-$6,390
Information Technology$5,592--$5,592
Total Functional Expenses$6,306,109$146,672$177,346$6,630,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,630,127
Total Expenses per Audited Statements$6,630,127
Total Expenses per Form 990$6,630,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AsceniaGlendale, CA-Charitable$0
Bridge Outreach CenterLittleton, NH-Charitable$0
Buchanan FoundationSaint Louis, MO-Charitable$0
Central Coast Rescue MissionSanta Maria, CA-Charitable$0
City of Soledad Police DeptSoledad, CA-Charitable$0
Farm ShareHomestead, FL-Charitable$0
Feed the ChildrenOklahoma, OK-Charitable$0
First Choice Primary CareMacon, GA-Charitable$0
Free Yourself SistersAurora, IL-Charitable$0
Life Cycle 72Clarkdale, GA-Charitable$0
Lighthouse OutreachCosta Mesa, CA-Charitable$0
Los Angeles Unified SchoolLos Angeles, CA-Charitable$0
Magnolia Womens RecoveryOakland, CA-Charitable$0
Midtown Assistance CenterAtlanta, GA-Charitable$0
Monarch Awards FoundationChicago, IL-Charitable$0
My Sisters PlaceBaltimore, MD-Charitable$0
North Suffolk Mental HealthEast Boston, MA-Charitable$0
Positive Transition ServicesRacine, WI-Charitable$0
Poverello CenterMissoula, MT-Charitable$0
Saint Francis of Assisi KitchWilkes Barre, PA-Charitable$0
San Francisco City ImpactSan Francisco, CA-Charitable$0
St Augustine SocietySaint Augustine, FL-Charitable$0
The AllianceHouston, TX-Charitable$0
The Foundation for HispanicSan Jose, CA-Charitable$0
The Fullfil A Wish ProjectRancho Cordova, CA-Charitable$0
The VillagersBakersfield, CA-Charitable$0
Therapeutic Wellness ServicesBaltimore, MD-Charitable$0
Tracy InterfaithTracy, CA-Charitable$0
Walk by FaithRacine, WI-Charitable$0
William Temple HousePortland, OR-Charitable$0
With Love All is ConqueredSicklerville, NJ-Charitable$0
Women In NeedNew York, NY-Charitable$0
Women on the Way to RecoveryHayward, CA-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-
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
2,687

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, 2023 and 2022 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 2020. 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0One Warm Coat provided free coats to 550,264 children and adults through more than 1,500 partner nonprofit agencies throughout the United States. The partner agencies distributed gently worn coats that were collected through 5,551 coat drives across the country, as well as new coats and other outerwear items that were donated by manufacturers and retailers through One Warm Coats Zero Waste Initiative. One Warm Coats combined programs kept more than 1.3 million pounds of clothing out of landfills last year.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.
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IRS990/OtherExpensesGrp/Desc1Anniversary Celebration
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214206
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IRS990/OtherExpensesGrp/TotalAmt214872
IRS990/OtherExpensesGrp/TotalAmt311889
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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, 2023 and 2022 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 2020. 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
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IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,688,669
Liabilities
$27,570
Net assets
$1,661,099
Revenue
$7,083,454
Expenses
$6,630,127
Net income
$453,327
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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