Totals
- Total revenue
- $338,352
- Total expenses
- $142,792
- Contributions and grants received
- $338,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $264,333
- Total liabilities, end of year
- $13,678
- Net assets or fund balances, end of year
- $250,655
- Program services expenses (Part IX)
- $142,792
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,792
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$338,346
-
1g · Noncash contributions included above
$36,283
-
3 · Investment income
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,555 · program services $27,555
-
9 · Other employee benefits
total $256 · program services $256
-
10 · Payroll taxes
total $2,435 · program services $2,435
-
11c · Fees: accounting
total $1,446 · program services $1,446
-
12 · Advertising and promotion
total $10 · program services $10
-
13 · Office expenses
total $1,513 · program services $1,513
-
14 · Information technology
total $1,653 · program services $1,653
-
16 · Occupancy
total $17,914 · program services $17,914
-
17 · Travel
total $2,100 · program services $2,100
-
22 · Depreciation, depletion and amortization
total $56,844 · program services $56,844
-
23 · Insurance
total $3,656 · program services $3,656
-
24a · Other expenses: PRODUCT AND OTHER COSTS
total $27,410 · program services $27,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $39,918
-
2 · Savings and temporary cash investments
end of year $165,306
-
9 · Prepaid expenses and deferred charges
end of year $14
-
10a · Land, buildings and equipment: cost or other basis
$56,844
-
10b · Land, buildings and equipment: accumulated depreciation
$1,749
-
10c · Land, buildings and equipment, net
end of year $55,095
-
15 · Other assets
end of year $4,000
-
17 · Accounts payable and accrued expenses
end of year $540
-
25 · Other liabilities
end of year $13,138
-
27 · Net assets without donor restrictions
end of year $250,655
Mission and programs · 2022
Mission
A COMMUNITY RESOURCE CENTER DEDICATED TO HELPING NONPROFTS STRETCH THEIR IMPACT BY PROVIDING GOODS AT A NOMINAL COST
Activities or mission (Part I)
THE GOODS BANK IS A COMMUNITY RESOURCE CENTER DEDICATED TO HELPING NONPROFITS STRETCH THEIR IMPACT BY PROVIDING GOODS AT NOMINAL COST.
-
PROVIDING GOODS TO NONPROFITS AT NOMINAL COST
Expenses $142,792
As filed on the 2022 return.
Listed in Part VII
-
Andre BryanANDRE BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott GarsonSCOTT GARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kelly A JacksonKELLY A JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LanghenryBARBARA LANGHENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolina MasriCAROLINA MASRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jalene PardonJALENE PARDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy PayneJUDY PAYNE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Eileen SaffranEILEEN SAFFRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322759349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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