One Warm Coat
- Assets
- $1.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 5
- Location
- San Francisco, CA
- Founding
- 06/2002
- Data as of
- 03/2022
- EIN
- 74-3045243
Organization Overview
One Warm Coat is located in San Francisco, CA. The organization was established in 2002. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2022, One Warm Coat employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Warm Coat is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, One Warm Coat generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $3.2m during the year ending 03/2022. While expenses have increased by 11.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, One Warm Coat has awarded 135 individual grants totaling $3,836,524. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE COATS TO CHILDREN AND ADULTS IN NEED WHILE PROMOTING VOLUNTEERISM AND ENVIRONMENTAL SUSTAINABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE WARM COAT SUPPORTED 3,178 COAT DRIVES ACROSS THE COUNTRY. THE COAT DRIVES, ALONG WITH THE ZERO WASTE INITIATIVE AND THE CRISIS COAT FUND, RESULTED IN THE COLLECTION AND DISTRIBUTION OF 407,648 COATS TO CHILDREN AND ADULTS IN NEED ACROSS ALL 50 STATES. THE COATS WERE DISTRIBUTED THROUGH ONE WARM COAT'S NETWORK OF MORE THAN 1400 NONPROFIT PARTNER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth W Amodio President & CEO | Officer | 40 | $123,387 |
Jeff Zon Chair | OfficerTrustee | 2 | $0 |
Juan Lopez Treasurer | OfficerTrustee | 2 | $0 |
Susan P Sturm Chair Elect | OfficerTrustee | 2 | $0 |
Amrita Dutta-Gupta Director | Trustee | 1 | $0 |
Julian Young Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,751,540 |
| Noncash contributions included in lines 1a–1f | $2,633,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,751,540 |
| Total Program Service Revenue | $17,300 |
| Investment income | $737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,437 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,768,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,671,128 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,971 |
| Compensation of current officers, directors, key employees. | $9,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,514 |
| Pension plan accruals and contributions | $7,146 |
| Other employee benefits | $26,783 |
| Payroll taxes | $28,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,177 |
| Office expenses | $30,825 |
| Information technology | $7,104 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $6,902 |
| Total functional expenses | $3,241,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,099,875 |
| Savings and temporary cash investments | $123,490 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,640 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,260 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,257,265 |
| Accounts payable and accrued expenses | $33,734 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,734 |
| Net assets without donor restrictions | $1,223,531 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,257,265 |
Grants Awarded
Over the last fiscal year, One Warm Coat has awarded $1,099,046 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Louis, MO PURPOSE: Charitable | $210,000 |
New York, NY PURPOSE: Charitable | $183,000 |
St Louis, MO PURPOSE: Charitable | $132,433 |
Nortonville, KY PURPOSE: Charitable | $88,378 |
BUCHANAN FOUNDATION PURPOSE: Charitable | $34,335 |
OAK GROVE HIGH SCHOOL PURPOSE: Charitable | $32,500 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that One Warm Coat has recieved totaling $319,017.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $188,262 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,624 |
California Federation Of Womens Clubs Alamo, CA PURPOSE: To provide free, warm coats to people in need | $36,777 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $25,000 |
California Fire Foundation Sacramento, CA PURPOSE: VICTIM AID | $10,000 |
Life Science Cares Inc Cambridge, MA PURPOSE: DONATION TO ASSIST THE NONPROFIT | $6,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |