2024-11-12T12:27:49-05:00 2023-12-31 205939183 Stokes and Powell CPAs LLC 3740 N Josey LN STE 118 Carrollton TX 75007 990EZ 2023-01-01 010676527 Warm Up America Foundation WARM 3740 N Josey LN STE 126 Carrollton TX 750072448 Jenny Bessonette Director 9723257232 2024-11-07 true true Wayne P Powell CPA P00437621 9724920744 2024-11-12 2023 2024-10-15 13:58:12Z 0001 X warmupamerica.org X X Foundation 89425 X 89425 89425 24219 7500 29178 17466 78363 11062 83529 94591 X 101827 94024 0 0 0 11000 101827 105024 18298 10433 83529 94591 Provide warmth to those in need Collection of blankets, hats, scarves, etc. Estimated 139,048 items given. 6,000 plus volunteers participated. 820 office volunteer hours 49565 7- Virtual Campaigns- Volunteers distribute hats, scarves,mittens, blankets, and shawls in low-income communities and to veterans. Estimated 6000 volunteers. 12306 61871 Jan Kahn President 1.00 0 0 0 David Blumenthal OfficerTrustee 1.00 0 0 0 Paulo Santos OfficerTrustee 1.00 0 0 0 Kylee Peters OfficerTrustee 1.00 0 0 0 Jenny A Bessonette Executive DirectorTrustee 2.00 0 0 0 Cheri Prachniak Coordinator 0.00 0 0 0 Ursula Morgan Officer Trustee 0.00 0 0 0 Adam Blumenthal Officer Trustee 0.00 0 0 0 Tyra Derr Officer Trustee 0.00 0 0 0 Chris Mills OfficerTrustee 0.00 0 0 0 Richard Ezra OfficerTrustee 0.00 0 0 0 Laura Zander OfficerTrustee 0.00 0 0 0 false false false false false false false false false Jenny A Bessonette 3740 N Josey Lane Suite 126 Carrollton TX 75007 9723257232 false false false false false false false false false false false NONE true X 34892 43746 62913 74344 89425 305320 3997 3997 38889 43746 62913 74344 89425 309317 309317 38889 43746 62913 74344 89425 309317 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Accomplishments for 2023139,048 Items shipped to charities62,491 Items donated locallyOver 6,000 volunteers across the United States820 office volunteer hours8 Virtual Campaigns: a) Brittany B Hooked Adult Blankets b) Hallmark Made with Love c) Soldiers Angel Veteran Campaign d) Tiffany Hansen Shawls e) Tiffany Hansen Baby Blankets f) Hallmark Stitched with Sweets Scarves for Women g) DFW Fiber Fest and SoCal Fiber Fest h) WUA! Makers Monthly ChallengesOther Year Long Campaigns a) 30th Anniversary Pattern Bundle b) Kendra Scott Give Back c) WUA Tshirts Description of other expenses Part I line 16 Description AmountMarketing 759Office Supplies 799Insurance 2,851Communications 11,547Merchant Service Fees 328Public Relations 1,182 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Rec 0 11,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card 2,483 2,848CYC Payable 15,815 7,585