2024-05-15T08:24:39-07:00 2023-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2022-07-01 452455826 WARM INC WARM 9177361046 1560 BROADWAY 1101 NEW YORK NY 10036 PETER BREGER Treasurer 2024-05-15 false PETER BREGER 999009999 true 5164789341 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PETER BREGER 1560 BROADWAY 1101 NEW YORK NY 10036 1376893 false X WEALLREALLYMATTER@GMAIL.COM X 2011 NY THE ORGANIZATION WAS ORGANIZED TO AID THE VICTIMS OF DOMESTIC VIOLENCE BY PROVIDINGOUTREACH, EDUCATION, EMOTIONAL SUPPORT, AND REFERRALS TO LEGAL, MEDICAL, FINANCIAL,HOUSING AND GOVERNMENTAL SERVICES AND RESOURCES. THE ORGANIZATION USES THE POWER OFPERSONAL EXPERIENCE TO ENRICH AND CHANGE THE LIVES OF OTHERS. 5 4 13 10 0 619101 1358108 0 0 18785 619101 1376893 0 0 139211 691691 0 25150 470304 589691 609515 1281382 9586 95511 600066 361545 498283 164251 101783 197294 THE ORGANIZATION WAS ORGANIZED TO AID THE VICTIMS OF DOMESTIC VIOLENCE BY PROVIDINGOUTREACH, EDUCATION, EMOTIONAL SUPPORT, AND REFERRALS TO LEGAL, MEDICAL, FINANCIAL,HOUSING AND GOVERNMENTAL SERVICES AND RESOURCES. THE ORGANIZATION USES THE POWER OFPERSONAL EXPERIENCE TO ENRICH AND CHANGE THE LIVES OF OTHERS. false false 1096406 18785 THE ORGANIZATION IS DEDICATED TO PROVIDING A PERSONAL APPROACH TO HEALING BY WALKING WITH SURVIVORS SIDE BY SIDE IN THEIR JOURNEY. WE HELP NAVIGATE FRONTLINES AND SERVE THOSE UNDER RESOURCED, LEFT WITH LITTLE TO NO AID. GOING BEYOND FORMALITIES, WE SUPPORT SURVIVORS AND OUR COMMUNITY EFFECTIVELY BY CUTTING THROUGH THE BUREAUCRACY THAT TOO OFTEN DELAYS, DERAILS, AND BLOCK THE HELP PEOPLE NEED. NYS OFFICE OF VICTIMS SERVICES. 1096406 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 11 0 true 13 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false NY X X peter breger 9177361046 1560 broadway suite 1101 new york NY 10036 stephanie Mcgraw President & CEO 35.00 0.00 X X 181394 0 14020 hamshy raveendran Director 1.00 0.00 X 0 0 0 wilma brown Director 1.00 0.00 X 0 0 0 PETER BREGER Treasurer 3.00 0.00 X X 0 0 0 RONA JOLLIFFE-ESPEUT Director 1.00 0.00 X 0 0 0 181394 14020 1 false true false Aplus Bookkeeping Services LLC 351 West 114th Street New York NY 10026 bookeeping services 104025 Richard Herstein 90 Lasalle Street New York NY 10027 consultant 115650 2 1208463 149645 1358108 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 18785 18785 18785 1376893 18785 X 0 0 0 0 228712 201042 27670 0 390185 343727 46458 9980 8490 1490 24435 20770 3665 38379 32500 5879 0 0 0 0 0 0 224364 138383 60831 25150 0 81506 81506 0 0 104436 104436 29909 29909 0 13483 13483 0 0 0 15824 11116 4708 Community awareness & educatio 92152 92152 Emergency Services & Lockout 18327 18327 Miscellaneous expenses 9690 565 9125 0 1281382 1096406 159826 25150 40977 169619 0 0 549292 136792 0 0 0 0 3497 14240 0 0 0 0 0 6300 40894 600066 361545 477741 68144 20542 6342 55000 34765 498283 164251 X 79969 197294 21814 101783 197294 600066 361545 95511 X false true X true false X 177995 630198 1358108 2166301 0 0 177995 630198 1358108 2166301 0 2166301 0 0 18785 18785 2185086 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Right of used Assets 34594 Security Deposits 6300 40894 Financing Lease liabilities 34765 34765 X 1376893 1376893 1376893 1281382 1281382 1281382 Part X : FIN48 Footnote The Organization believes it has no uncertain tax positions as of June 30, 2023 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. X X false false false false false false false false false stephanie Mcgraw President & CEO 181394 14020 195414 stephanie mcgraw exex direc operation X 8981 6342 false true false 6342 Form 990, Part VI, Section B, Line 11b a copy of form 990 is provided to the board members prior to filing. Form 990, Part VI, Section B, Line 12c there is an annual review of policy with board members, officer and key employees to ensure compliance. Form 990, Part VI, Section B, Line 15a officer and key employee salaries are compared to current salary trends for related positions and approved by the board of directors. Form 990, Part VI, Section B, Line 15b officer and key employee salaries are compared to current salary trends for related positions and approved by the board of directors. Form 990, Part VI, Section C, Line 19 governing documents, conflict of interest policy and financial statements are available to the public upon request.