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Nonprofiteer
← OPERATION WARM INC

Form 990 for tax year 2023

Filed by OPERATION WARM INC.

Totals

Total revenue
$66,717,466
Total expenses
$63,236,037
Contributions and grants received
$66,247,483
Grants paid
$0
Program services expenses (Part IX)
$60,572,956
Management and general expenses
$691,530
Fundraising expenses
$1,971,551
Program service expenses (Part III)
$60,572,956

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Richard D Sanford

    Founder, CEO & Chairman

    Total calculated
    $375,081
    From this org
    $340,427
    From related orgs
    $0
    Other
    $34,654
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $305,427
    Bonus
    $35,000
    Other
    $0
    Deferred
    $474
    Nontaxable benefits
    $34,180
    Filer's total
    $375,081
  • Stephanie D Cohen CPA

    CFO, Treasurer & Secretary

    Total calculated
    $254,031
    From this org
    $225,243
    From related orgs
    $0
    Other
    $28,788
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $190,243
    Bonus
    $35,000
    Other
    $0
    Deferred
    $8,722
    Nontaxable benefits
    $20,066
    Filer's total
    $254,031
  • Barry Abelson Esq

    Director

    Total calculated
    $0
    Hours/week
    1
  • Basil Anderson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Susan Bailey

    Director

    Total calculated
    $11,919
    From this org
    $0
    From related orgs
    $0
    Other
    $11,919
    Hours/week
    1
  • Willie F Bailey Sr

    Director

    Total calculated
    $14,844
    From this org
    $14,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Scott A Beaumont

    Director

    Total calculated
    $0
    Hours/week
    1
  • JB Doherty

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dominique C DuMouchel

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kristen Hamer

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kara Harding

    Director (as of 1/2024)

    Total calculated
    $0
    Hours/week
    1
  • Katharine MacGregor

    Director

    Total calculated
    $0
    Hours/week
    1
  • Samuel Nesbit

    Director (as of 7/2023)

    Total calculated
    $0
    Hours/week
    1
  • Greg Pratt

    Director

    Total calculated
    $0
    Hours/week
    1
  • Pina Starnino

    Director

    Total calculated
    $0
    Hours/week
    1
  • Alex Stern

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Stockman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tara Toocheck

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tim Wallace

    Director

    Total calculated
    $0
    Hours/week
    1
  • Grace A Sica

    Executive Director

    Total calculated
    $272,775
    From this org
    $243,382
    From related orgs
    $0
    Other
    $29,393
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $208,382
    Bonus
    $35,000
    Other
    $0
    Deferred
    $9,291
    Nontaxable benefits
    $20,102
    Filer's total
    $272,775
  • Heather M Connolly

    VP Development and Partnerships

    Total calculated
    $171,313
    From this org
    $154,001
    From related orgs
    $0
    Other
    $17,312
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $129,001
    Bonus
    $25,000
    Other
    $0
    Deferred
    $6,046
    Nontaxable benefits
    $11,266
    Filer's total
    $171,313
  • Brendalis O Lee

    Marketing Director

    Total calculated
    $141,655
    From this org
    $135,622
    From related orgs
    $0
    Other
    $6,033
    Hours/week
    50
  • Richard P Lalley

    Account Management Director

    Total calculated
    $130,214
    From this org
    $124,842
    From related orgs
    $0
    Other
    $5,372
    Hours/week
    50
  • Lara Loveland

    Accounting Director

    Total calculated
    $131,240
    From this org
    $123,407
    From related orgs
    $0
    Other
    $7,833
    Hours/week
    50
  • Kirsten D Bradley

    Partner Development Director

    Total calculated
    $129,771
    From this org
    $119,822
    From related orgs
    $0
    Other
    $9,949
    Hours/week
    50

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2024
IRS schema version
2023v5.1
Source object
202431909349301008

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