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Nonprofiteer
← OPERATION WARM INC

Form 990 for tax year 2022

Filed by OPERATION WARM INC.

Totals

Total revenue
$44,995,593
Total expenses
$42,550,263
Contributions and grants received
$44,837,122
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$40,311,964
Management and general expenses
$505,314
Fundraising expenses
$1,732,985
Program service expenses (Part III)
$40,311,964

Program services were 94.7% 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
    $367,725
    From this org
    $322,405
    From related orgs
    $0
    Other
    $45,320
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $287,405
    Bonus
    $35,000
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $33,120
    Filer's total
    $367,725

  • Stephanie D Cohen CPA

    CFO, Treasurer & Secretary

    Total calculated
    $308,377
    From this org
    $277,041
    From related orgs
    $0
    Other
    $31,336
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $242,041
    Bonus
    $35,000
    Other
    $0
    Deferred
    $11,479
    Nontaxable benefits
    $19,857
    Filer's total
    $308,377

  • Barry Abelson Esq

    Director

    Total calculated
    $0
    Hours/week
    1

  • Basil Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Bailey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Willie F Bailey Sr

    Director

    Total calculated
    $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

  • Katharine MacGregor

    Director

    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 (as of 1/2023)

    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
    $249,332
    From this org
    $220,559
    From related orgs
    $0
    Other
    $28,773
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,559
    Bonus
    $35,000
    Other
    $0
    Deferred
    $9,362
    Nontaxable benefits
    $19,411
    Filer's total
    $249,332

  • Heather M Connolly

    VP Development and Partnerships

    Total calculated
    $156,893
    From this org
    $140,896
    From related orgs
    $0
    Other
    $15,997
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $115,896
    Bonus
    $25,000
    Other
    $0
    Deferred
    $5,787
    Nontaxable benefits
    $10,210
    Filer's total
    $156,893

  • Richard P Lalley

    Account Management Director

    Total calculated
    $120,138
    From this org
    $114,950
    From related orgs
    $0
    Other
    $5,188
    Hours/week
    50

  • Brendalis O Lee

    Marketing Director

    Total calculated
    $132,068
    From this org
    $126,421
    From related orgs
    $0
    Other
    $5,647
    Hours/week
    50

  • Lara Loveland

    Accounting Director

    Total calculated
    $159,809
    From this org
    $150,630
    From related orgs
    $0
    Other
    $9,179
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $97,324
    Bonus
    $17,500
    Other
    $35,806
    Deferred
    $262
    Nontaxable benefits
    $8,917
    Filer's total
    $159,809

  • Kirsten D Bradley

    Partner Development Director

    Total calculated
    $108,793
    From this org
    $108,260
    From related orgs
    $0
    Other
    $533
    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, and on a Form 990-PF Part VIII's — 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
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202301819349300325

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