Totals
- Total revenue
- $5,585,825
- Total expenses
- $5,090,805
- Contributions and grants received
- $4,211,888
- Grants paid
- $0
- Program service revenue
- $1,392,697
- Investment income
- $28,181
- Other revenue
- -$46,941
- Total assets, end of year
- $3,977,710
- Total liabilities, end of year
- $32,193
- Net assets or fund balances, end of year
- $3,945,517
- Program services expenses (Part IX)
- $4,607,913
- Management and general expenses
- $213,040
- Fundraising expenses
- $269,852
- Program service expenses (Part III)
- $4,607,913
Program services were 90.5% 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.
-
1c · Fundraising events
$352,893
-
1f · All other contributions, gifts and grants
$3,858,995
-
1g · Noncash contributions included above
$2,625,470
-
2a · Program service revenue: FURNITURE SALES
total $602,100 · related or exempt $602,100
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $570,208 · related or exempt $570,208
-
2c · Program service revenue: SPRING BACK FEES
total $171,691 · related or exempt $171,691
-
2d · Program service revenue: SPRING BACK RECYCLING
total $48,698 · related or exempt $48,698
-
3 · Investment income
total $28,181 · excluded $28,181
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$352,893
-
8b · Fundraising events: direct expenses
$48,941
-
8c · Net income from fundraising events
total -$48,941 · excluded -$48,941
-
11d · All other revenue
total $2,000 · excluded $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,719 · program services $45,144 · management and general $67,716 · fundraising $112,859
-
7 · Other salaries and wages
total $847,630 · program services $721,105 · management and general $70,886 · fundraising $55,639
-
9 · Other employee benefits
total $60,895 · program services $46,489 · management and general $5,089 · fundraising $9,317
-
10 · Payroll taxes
total $124,449 · program services $94,146 · management and general $14,077 · fundraising $16,226
-
11c · Fees: accounting
total $8,200 · management and general $8,200
-
11g · Fees: other
total $54,785 · management and general $37,605 · fundraising $17,180
-
12 · Advertising and promotion
total $36,129 · program services $20,635 · management and general $1,019 · fundraising $14,475
-
16 · Occupancy
total $269,231 · program services $247,302 · management and general $2,335 · fundraising $19,594
-
17 · Travel
total $27,384 · program services $16,364 · management and general $1,617 · fundraising $9,403
-
19 · Conferences, conventions and meetings
total $14,538 · program services $10,329 · management and general $399 · fundraising $3,810
-
22 · Depreciation, depletion and amortization
total $64,140 · program services $63,265 · fundraising $875
-
23 · Insurance
total $35,935 · program services $33,082 · management and general $2,596 · fundraising $257
-
24a · Other expenses: PROGRAM EXPENSES
total $3,164,141 · program services $3,164,141
-
24b · Other expenses: VEHICLE EXPENSE
total $83,767 · program services $82,316 · management and general $310 · fundraising $1,141
-
24c · Other expenses: BANK FEES
total $29,572 · program services $24,180 · fundraising $5,392
-
24d · Other expenses: TAXES
total $15,955 · program services $15,955
-
24e · All other expenses
total $28,335 · program services $23,460 · management and general $1,191 · fundraising $3,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $611,294 · end of year $447,428
-
2 · Savings and temporary cash investments
beginning of year $872,376 · end of year $1,693,854
-
4 · Accounts receivable
beginning of year $181,405 · end of year $32,388
-
8 · Inventories for sale or use
beginning of year $314,346 · end of year $285,345
-
10a · Land, buildings and equipment: cost or other basis
$2,120,427
-
10b · Land, buildings and equipment: accumulated depreciation
$627,376
-
10c · Land, buildings and equipment, net
beginning of year $1,488,164 · end of year $1,493,051
-
15 · Other assets
beginning of year $25,001 · end of year $25,644
-
17 · Accounts payable and accrued expenses
beginning of year $31,403 · end of year $15,507
-
25 · Other liabilities
beginning of year $10,686 · end of year $16,686
-
27 · Net assets without donor restrictions
beginning of year $3,394,536 · end of year $3,425,489
-
28 · Net assets with donor restrictions
beginning of year $55,961 · end of year $520,028
Mission and programs · 2022
Mission
NW FURNITURE BANK HELPS TO RESTORE HOPE, DIGNITY AND STABILITY IN OUR COMMUNITY BY RECYCLING DONATED FURNITURE TO PEOPLE IN NEED.
Activities or mission (Part I)
HELPS TO RESTORE HOPE, DIGNITY AND STABILITY BY RECYCLING DONATED FURNITURE TO PEOPLE IN NEED.
-
FURNITURE PROGRAM - SERVED 2,071 FAMILY UNITS, PROVIDING A COMPLETE HOUSEHOLD OF FURNITURE. 34,372 PIECES WERE PROVIDED, VALUED AT OVER $1,281,000. THE PROGRAM CREATED JOBS AND INCLUDED OVER 3,200 HOURS OF VOLUNTEER HOURS.
Expenses $4,282,792 · Revenue $1,172,307
-
SPRING BACK MATTRESS RECYCLING PROGRAM - 6,612 MATTRESSES WERE DIVERTED FROM THE LANDFILLS, WHICH EQUALS OVER 197,270 CUBIC FEET AND 150 TONS! 219 MATTRESSES WERE CLEANED AND REPURPOSED BY THE NW FURNITURE BANK SO EVERY CLIENT RECEIVED A BED TO SLEEP ON.
Expenses $325,121 · Revenue $220,390
As filed on the 2022 return.
Listed in Part VII
-
GERRIT NYLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE CARMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EVAN RITCHIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MAJOVSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MADDIE PATTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICH JASPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG JACOBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY ECLIPSE-CHINERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY OGLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER STOCKSTAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAIN KEIM-SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA MORRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY SIMLER
EXECUTIVE DIRECTOR (Q 4)
- Total calculated
- $100,008
- From this org
- $100,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WILLIAM C LEMKE JR
EXECUTIVE DIRECTOR (Q 1-3)
- Total calculated
- $125,711
- From this org
- $125,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349305619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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