Totals
- Total revenue
- $4,914,257
- Total expenses
- $4,826,155
- Contributions and grants received
- $4,908,429
- Grants paid
- $4,095,506
- Program service revenue
- $0
- Investment income
- $4,041
- Other revenue
- $1,787
- Total assets, end of year
- $1,799,489
- Total liabilities, end of year
- $34,498
- Net assets or fund balances, end of year
- $1,764,991
- Program services expenses (Part IX)
- $4,536,945
- Management and general expenses
- $131,410
- Fundraising expenses
- $157,800
- Program service expenses (Part III)
- $4,536,945
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,908,429
-
1g · Noncash contributions included above
$4,080,852
-
3 · Investment income
total $4,552 · related or exempt $4,552
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $37,355
-
7b · Less cost or other basis and sales expenses
securities $37,866
-
7c · Gain or loss
securities -$511
-
7d · Net gain or loss
total -$511 · related or exempt -$511
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Rev
total $1,787 · related or exempt $1,787
-
11e · Other revenue, total
$1,787
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,095,506 · program services $4,095,506
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $155,450 · program services $101,974 · management and general $15,490 · fundraising $37,986
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $312,419 · program services $204,944 · management and general $31,132 · fundraising $76,343
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,624 · program services $30,444 · management and general $6,783 · fundraising $7,397
-
10 · Payroll taxes
total $35,663 · program services $23,389 · management and general $3,348 · fundraising $8,926
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $41,118 · program services $41,118
-
13 · Office expenses
total $38,713 · program services $14,535 · management and general $9,330 · fundraising $14,848
-
14 · Information technology
total $15,148 · program services $15,148
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,462 · program services $5,405 · management and general $5,656 · fundraising $401
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Contractors & Consultants
total $36,247 · program services $1,100 · management and general $30,147 · fundraising $5,000
-
24b · Other expenses: Miscellaneous
total $27,777 · program services $3,382 · management and general $21,867 · fundraising $2,528
-
24c · Other expenses: Government filiing fees
total $7,246 · management and general $7,246
-
24d · Other expenses: Dues and Subscriptions
total $4,782 · management and general $411 · fundraising $4,371
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,513,476 · end of year $1,649,416
-
2 · Savings and temporary cash investments
beginning of year $112,516 · end of year $131,718
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $60,320 · end of year $12,643
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,357 · end of year $5,712
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,570 · end of year $34,498
-
27 · Net assets without donor restrictions
beginning of year $1,661,099 · end of year $1,764,991
Mission and programs · 2023
Mission
To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.
-
One Warm Coat provided 503,527 free coats to children and adults in need through a network of 1,500 nonprofit partners throughout the United States. The nonprofit partners distributed gently worn coats that were collected through 3,800 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 1.2 million pounds of clothing out of landfills last year.
Expenses $4,536,945
As filed on the 2023 return.
Listed in Part VII
-
Beth W Amodio
President & CEO
- Total calculated
- $143,401
- From this org
- $143,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sofiya Melnykova
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amrita Dutta-Gupta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Cameron DDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Frederiksen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Julian Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Kim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Novy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy M Vaughn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Chambers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan P Sturm
Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Zon
Chair
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$0
Charitable
-
Charitable
-
Bronx Borough Presidents Off
$0
Charitable
-
Buchanan Foundation
$0
Charitable
-
$0
Charitable
-
City of Chicago Office of Eme
$0
Charitable
-
Charitable
-
Charitable
-
Charitable
-
Charitable
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411939349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.