Warm Inc
- Assets
- $368.6k
- Revenue
- $630.2k
- Investments
- $0.0
- Employees
- 7
- Location
- New York, NY
- Founding
- 04/2012
- Data as of
- 04/2022
- EIN
- 45-2455826
Organization Overview
Warm Inc is located in New York, NY. The organization was established in 2012. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Warm Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warm Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. NYS OFFICE OF VICTIMS SERVICES.
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 BLOCKS THE HELP PEOPLE NEED. NYS OFFICE OF VICTIMS SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Breger Treasurer | Officer | 35 | $61,808 |
Paula Fendall Director | Trustee | 1 | $0 |
Peter Breger Treasurer | OfficerTrustee | 3 | $0 |
Rona Jolliffe-Espeut Director | Trustee | 1 | $0 |
Stephanie Mcgraw Executive Dir. | Officer | 35 | $61,808 |
Paula Fendall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,198 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $630,198 |
| Statement of Expenses | |
|---|---|
| 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. | $78,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,384 |
| Advertising and promotion | $0 |
| Office expenses | $15,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,273 |
| Travel | $3,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,905 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,341 |
| All other expenses | $0 |
| Total functional expenses | $517,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,952 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $290,045 |
| 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 | $2,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,626 |
| Accounts payable and accrued expenses | $216,069 |
| Grants payable | $0 |
| Deferred revenue | $54,018 |
| 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 | $6,342 |
| Total liabilities | $276,429 |
| Net assets without donor restrictions | $39,620 |
| Net assets with donor restrictions | $52,577 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $92,197 |