Totals
- Total revenue
- $676,040
- Total expenses
- $623,210
- Contributions and grants received
- $279,413
- Grants paid
- $0
- Program service revenue
- $396,627
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,110
- Total liabilities, end of year
- $11,115
- Net assets or fund balances, end of year
- $85,995
- Program services expenses (Part IX)
- $501,204
- Management and general expenses
- $122,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $501,204
Program services were 80.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$211,714
-
1f · All other contributions, gifts and grants
$67,699
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: FURNISHED FOR GOOD STORE
total $396,627 · related or exempt $396,627 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,433 · program services $62,958 · management and general $5,475
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $101,393 · program services $101,393
-
10 · Payroll taxes
total $43,638 · program services $43,638
-
11b · Fees: legal
total $5,034 · management and general $5,034
-
11c · Fees: accounting
total $1,653 · management and general $1,653
-
11e · Fees: professional fundraising services
total $0
-
11g · Fees: other
total $5,356 · program services $1,500 · management and general $3,856
-
12 · Advertising and promotion
total $15,752 · program services $1,142 · management and general $14,610
-
13 · Office expenses
total $25,874 · program services $17,870 · management and general $8,004
-
14 · Information technology
total $2,731 · program services $2,220 · management and general $511
-
16 · Occupancy
total $112,301 · program services $50,203 · management and general $62,098
-
17 · Travel
total $387 · management and general $387
-
22 · Depreciation, depletion and amortization
total $3,956 · management and general $3,956
-
23 · Insurance
total $5,575 · management and general $5,575
-
24a · Other expenses: SERVICE FEES & TAXES
total $53,403 · program services $42,972 · management and general $10,431
-
24b · Other expenses: TRAINING
total $53,192 · program services $52,776 · management and general $416
-
24c · Other expenses: EQUIPMENT EXPENSES & MAINTENANCE
total $8,427 · program services $8,427 · management and general $0
-
24d · Other expenses: COST OF GOODS SOLD
total $116,105 · program services $116,105 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,354 · end of year $75,762
-
10a · Land, buildings and equipment: cost or other basis
$19,782
-
10b · Land, buildings and equipment: accumulated depreciation
$5,934
-
10c · Land, buildings and equipment, net
beginning of year $17,804 · end of year $13,848
-
15 · Other assets
beginning of year $0 · end of year $7,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,993 · end of year $11,115
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $33,165 · end of year $85,995
Mission and programs · 2023
Mission
To provide job readiness and life skills training, supportive employment, spiritual formation opportunities, and mentorship to youth in foster care, the juvenile justice system, and youth who have aged out of those systems.
-
THE "FURNITURE FOR GOOD" PROGRAM PROVIDES SUPPORTIVE EMPLOYMENT, JOB READINESS TRAINING, LIFE SKILLS WORKSHOPS, INFORMAL MENTORSHIP, AND SPIRITUAL FORMATION OPPORTUNITIES TO AT-RISK YOUTH INVOLVED IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS, AGED 14-17, AS WELL AS YOUTH AGED 18-26 WHO HAVE AGED OUT OF THOSE SYSTEMS.
Expenses $501,204 · Grants $251,570 · Revenue $392,335
As filed on the 2023 return.
Listed in Part VII
-
Addison ShockleyADDISON SHOCKLEY
PRESIDENT & CEO
- Total calculated
- $68,433
- From this org
- $68,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret HarrisMARGARET HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Judah PowersJUDAH POWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leland JohnsonLELAND JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maxwell ShockleyMAXWELL SHOCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim ClarkJIM CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433239349300018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.