2024-07-08T09:34:51-05:00 2024-03-31 510232475 Cover & Rossiter PA 2711 Centerville Road Suite 100 Wilmington DE 19808 990 2023-04-01 383663310 Operation Warm Inc OPER 6103882500 50 Applied Bank Boulevard Suite 20 Glen Mills PA 19342 Stephanie D Cohen Chief Financial Officer 6103882500 2024-07-08 1 Stephanie Cohen 999009999 1 Peter S Kennedy CPA P00571422 3026566632 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Richard Sanford 50 Applied Bank Boulevard Suite 204 Glen Mills PA 19342 71589074 0 X www.OperationWarm.Org X 2002 PA Operation Warm provides warmth, confidence, and hope through basic need programs, including the provision of brand-new winter coats, shoes and sports bras, that connect under-resourced children to community resources they need to thrive. 19 16 57 37880 0 0 44837122 66247483 0 0 158471 469983 0 0 44995593 66717466 0 0 0 0 3573672 4820225 0 0 1971551 38976591 58415812 42550263 63236037 2445330 3481429 14487901 17872028 2927701 2778943 11560200 15093085 X Operation Warm provides warmth, confidence, and hope through basic need programs that connect under-resourced children to community resources they need to thrive. Since inception, Operation Warm has provided approximately 6.3 million brand-new coats, shoes and sports bras to children in need. 0 0 60572956 Our vision is to inspire and empower local communities to support under-resourced children by using the gift of a coat or a pair of shoes as a catalyst for connection. With this gift, our partners can build national impact programs or activate highly focused programs in their own communities. These relationships are the springboard that can give children access to a host of life-sustaining resources and services.Operation Warm received the following donated services during 2024:- $300,000 - packaging/transportation of 19,153 boxes of clothing- $182,200 - marketing and communication- $61,590 - training- $18,000 - consulting- $21,152 - other 60572956 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ AL CA CT CO DC DE FL GA IL ID IN IA KS KY LA MA MD MI MN MS MO MT NH NE NJ NY NC NV NM OH OK OR PA RI SD SC TN TX UT VA VT WA WI WY X X Richard Sanford 6103882500 50 Applied Bank Boulevard Suite 204 Glen Mills PA 19342 Richard D Sanford Founder, CEO & Chairman 50.00 X X 340427 0 34654 Stephanie D Cohen CPA CFO, Treasurer & Secretary 50.00 X X 225243 0 28788 Barry Abelson Esq Director 1.00 X 0 0 0 Basil Anderson Director 1.00 X 0 0 0 Susan Bailey Director 1.00 X 0 0 11919 Willie F Bailey Sr Director 1.00 X 14844 0 0 Scott A Beaumont Director 1.00 X 0 0 0 JB Doherty Director 1.00 X 0 0 0 Dominique C DuMouchel Director 1.00 X 0 0 0 Kristen Hamer Director 1.00 X 0 0 0 Kara Harding Director (as of 1/2024) 1.00 X 0 0 0 Katharine MacGregor Director 1.00 X 0 0 0 Samuel Nesbit Director (as of 7/2023) 1.00 X 0 0 0 Greg Pratt Director 1.00 X 0 0 0 Pina Starnino Director 1.00 X 0 0 0 Alex Stern Director 1.00 X 0 0 0 John Stockman Director 1.00 X 0 0 0 Tara Toocheck Director 1.00 X 0 0 0 Tim Wallace Director 1.00 X 0 0 0 Grace A Sica Executive Director 50.00 X 243382 0 29393 Heather M Connolly VP Development and Partnerships 50.00 X 154001 0 17312 Brendalis O Lee Marketing Director 50.00 X 135622 0 6033 Richard P Lalley Account Management Director 50.00 X 124842 0 5372 Lara Loveland Accounting Director 50.00 X 123407 0 7833 Kirsten D Bradley Partner Development Director 50.00 X 119822 0 9949 1481590 0 151253 11 0 1 0 Patton Warehousing LLC 55 Patton Drive Milton PA 17847 Inventory Warehousing 407320 J's MVP Realty LP PO Box 159 Concordville PA 19331 Landlord 179347 2 1474170 64773313 47447026 66247483 413927 413927 4927664 4871608 56056 56056 56056 66717466 0 0 469983 955044 574937 92639 287468 3368694 2027954 326763 1013977 79355 47771 7698 23886 116643 70219 11314 35110 300489 180894 29148 90447 9837 9837 25565 25565 12000 12000 190524 93761 79143 17620 210755 210755 100057 60234 9706 30117 209095 125875 20282 62938 180956 108935 17553 54468 108747 46267 62480 2234 1345 217 672 36731 22112 3563 11056 Children's Clothing 55503083 55503083 Packaging & Transportat 883267 883267 Warehousing 609184 609184 Programs & Events 167756 167756 166021 95629 11835 58557 63236037 60572956 691530 1971551 17732 20347 7066690 9710982 376950 912888 11430 8187 1908737 692034 511201 128733 24126 13412 12948 10714 2929384 4906910 1652829 1481233 14487901 17872028 206801 271035 1019074 962311 1701826 1545597 2927701 2778943 X 11560200 15093085 11560200 15093085 14487901 17872028 3481429 51456 0 X X 0 1 X 1 0 X 25439373 33007360 38817796 44837122 66247483 208349134 25439373 33007360 38817796 44837122 66247483 208349134 119183 208229951 43647 669 3163 158471 413927 619877 208969011 0.99650 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12000 0 0 12000 0 Part II-B, Line 1: CLB Partners, LLC was contracted to provide government affairs services in the State of New Jersey with the task of educating the administration, legislators, and key policymakers on Operation Warm and its value to communities throughout New Jersey. The ultimate goal of CLB Partners is to secure funding through appropriation bills during the State budgeting process to directly supply coats and shoes for children in local communities. Frontera Strategy was contracted to assist Operation Warm in its efforts to expand its work in Texas. Frontera provided support in advocacy, policy, programmatic, and legislative issues. This included supporting new partner and resource development, enhancing state-level strategic communications, and engaging in legislative and administrative advocacy. 24126 13412 10714 10714 Security deposits 14784 Right-of-use asset 1466449 1481233 Lease liability 1545597 1545597 67351864 51456 582942 634398 66717466 0 66717466 63818979 582942 582942 63236037 0 63236037 North America Program Services Coat & Shoe Program 714626 South America Program Services Coat & Shoe Program 27528 0 0 0 0 0 0 742154 0 742154 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 1 0 Richard D Sanford Founder, CEO & Chairman 305427 0 35000 0 0 0 474 0 34180 0 375081 0 0 0 Grace A Sica Executive Director 208382 0 35000 0 0 0 9291 0 20102 0 272775 0 0 0 Stephanie D Cohen CPA CFO, Treasurer & Secretary 190243 0 35000 0 0 0 8722 0 20066 0 254031 0 0 0 Heather M Connolly VP Development and Partnerships 129001 0 25000 0 0 0 6046 0 11266 0 171313 0 0 0 Part I, Line 7 The Compensation Committee may approve a bonus pool amount based on the performance of the organization's mission and subject to the availability of funds. X 3 64875 FMV X In-kind Inventory 1002284 47382151 Estimated FMV 0 0 1 0 Form 990, Part VI, Section A, line 2 Richard Sanford and Tara Toocheck have a family relationship. Form 990, Part VI, Section B, line 11b Operation Warm's 990 is distributed to Board Members and reviewed in detail by the Audit Committee. Form 990, Part VI, Section B, line 12c All policies are monitored. Form 990, Part VI, Section B, line 15 Compensation is set by the Compensation Committee. Form 990, Part VI, Section C, line 18 Operation Warm, Inc.'s Form 990 is available online or upon request. Form 990, Part VI, Section C, line 19 The Organization believes the information contained in this Form 990 is sufficient to satisfy legitimate inquiries and therefore no governing documents are available to the public. Form 990, Part XII, Lince 2c: Operation Warm has an Audit Committee that is responsible for the selection and oversight of the independent auditor.