2025-05-14T14:24:28-07:00 2024-06-30 464721814 Zelin & Associates CPA LLC 555 8th Ave Ste 2203 New York NY 10018 990 2023-07-01 452455826 WARM INC dba We All Really Matter WARM 9177361046 1560 Broadway Ste 1101 NEW YORK NY 10036 Stephanie McGraw President & CEO 2025-05-14 true true STEVEN ZELIN CPA P00737180 6466784496 2023 2025-03-06 01:10:19Z Stephanie McGraw 1560 Broadway Ste 1101 NEW YORK NY 10036 1323033 false X www.weallreallymatter.org X 2011 NY THE ORGANIZATION WAS ORGANIZED TO AID THE VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING OUTREACH, EDUCATION, EMOTIONAL SUPPORT, AND REFERRALS TO LEGAL, MEDICAL, FINANCIAL, HOUSING AND GOVERNMENTAL SERVICES AND RESOURCES. THE ORGANIZATION USES THE POWER OF PERSONAL EXPERIENCE TO ENRICH AND CHANGE THE LIVES OF OTHERS. 5 5 25 10 0 1358108 1316274 0 0 18785 6759 1376893 1323033 0 0 691691 615972 0 17100 589691 699097 1281382 1315069 95511 7964 361545 429293 164251 224035 197294 205258 THE ORGANIZATION WAS ORGANIZED TO AID THE VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING OUTREACH, EDUCATION, EMOTIONAL SUPPORT, AND REFERRALS TO LEGAL, MEDICAL, FINANCIAL, HOUSING AND GOVERNMENTAL SERVICES AND RESOURCES. THE ORGANIZATION USES THE POWER OF PERSONAL EXPERIENCE TO ENRICH AND CHANGE THE LIVES OF OTHERS. false false 1063928 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. 1063928 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 19 0 false 25 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X Stephanie McGraw 9177361046 1530 Broadway NEW YORK NY 10036 Stephanie McGraw President & CEO 35.00 0.00 X X 150000 0 15000 Peter Breger Treasurer & Sec 0.00 0.00 X X 0 0 0 Hamshy Reveendran Director 0.00 0.00 X 0 0 0 Wilma Brown Vice President 0.00 0.00 X X 0 0 0 Rona Jolliffe-Espeut Director 0.00 0.00 X 0 0 0 Mark Emmanuel Director 0.00 0.00 X 0 0 0 150000 15000 1 false true false Richard Herstein 90 Lasalle Street New York NY 10027 Fundraising 117506 1 1244748 71526 1316274 0 0 0 0 0 0 0 0 0 Other Income 900099 6759 6759 6759 1323033 6759 X 0 0 0 0 160000 140643 19357 0 402991 373598 29393 0 3965 17 3948 49016 44772 4244 0 0 0 0 0 0 354393 182593 156800 15000 0 0 0 0 125802 125802 39433 39433 0 0 0 0 0 1321 1321 Other expenses 66976 44577 20299 2100 Community awareness and educat 52133 52133 Telephone 20191 20191 Emergency services and lockout 19760 19760 19088 19088 1315069 1063928 234041 17100 169619 41895 0 0 136792 342105 0 0 0 0 14240 10132 0 0 0 0 0 40894 35161 361545 429293 68144 135678 6342 6342 55000 54000 34765 28015 164251 224035 X 197294 205258 197294 205258 361545 429293 7964 X false true X true false X 177995 630198 1358108 1316274 3482575 0 0 177995 630198 1358108 1316274 3482575 0 3482575 0 0 18785 6759 25544 3508119 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER ASSETS 1550 Right-of-use assets, net 27311 SECURITY DEPOSITS 6300 35161 Financing lease liabilities 28015 28015 X 1323033 1323033 1323033 1315069 1315069 1315069 Part X : FIN48 Footnote The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements. X X false false false false false false false false false Stephanie McGraw President & CEO 150000 15000 165000 Stephanie McGraw CEO 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 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 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 AREAVAILABLE TO THE PUBLIC UPON REQUEST.