Totals
- Total revenue
- $3,904,446
- Total expenses
- $4,490,878
- Contributions and grants received
- $3,190,366
- Grants paid
- $2,094,917
- Program service revenue
- $444,733
- Investment income
- $10,188
- Other revenue
- $259,159
- Total assets, end of year
- $5,568,664
- Total liabilities, end of year
- $1,220,404
- Net assets or fund balances, end of year
- $4,348,260
- Program services expenses (Part IX)
- $3,422,807
- Management and general expenses
- $658,285
- Fundraising expenses
- $409,786
- Program service expenses (Part III)
- $3,422,807
Program services were 76.2% 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
$266,923
-
1e · Government grants (contributions)
$767,584
-
1f · All other contributions, gifts and grants
$2,155,859
-
1g · Noncash contributions included above
$1,295,716
-
2a · Program service revenue: INDIVIDUAL SUPPORT
total $444,733 · related or exempt $444,733
-
3 · Investment income
total $10,188 · excluded $10,188
-
8a · Fundraising events: gross income
$294,293
-
8a · Fundraising events: contributions included on line 1c
$266,923
-
8b · Fundraising events: direct expenses
$51,335
-
8c · Net income from fundraising events
total $242,958 · excluded $242,958
-
11a · Other revenue: OTHER MISCELLANEOUS RE
total $16,201 · related or exempt $16,201
-
11e · Other revenue, total
$16,201
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,094,917 · program services $2,094,917
-
5 · Compensation of officers, directors and key employees
total $226,856 · program services $170,142 · fundraising $56,714
-
7 · Other salaries and wages
total $963,082 · program services $401,028 · management and general $297,485 · fundraising $264,569
-
8 · Pension plan contributions
total $30,523 · program services $14,651 · management and general $7,631 · fundraising $8,241
-
9 · Other employee benefits
total $172,555 · program services $82,826 · management and general $43,139 · fundraising $46,590
-
10 · Payroll taxes
total $95,648 · program services $45,911 · management and general $23,912 · fundraising $25,825
-
11g · Fees: other
total $15,115 · management and general $15,115
-
12 · Advertising and promotion
total $46,493 · management and general $46,493
-
13 · Office expenses
total $22,638 · management and general $22,638
-
14 · Information technology
total $52,355 · program services $13,089 · management and general $39,266
-
16 · Occupancy
total $75,329 · program services $70,809 · management and general $2,260 · fundraising $2,260
-
17 · Travel
total $5,048 · program services $5,048
-
20 · Interest
total $40,217 · program services $38,093 · management and general $1,062 · fundraising $1,062
-
22 · Depreciation, depletion and amortization
total $113,135 · program services $106,347 · management and general $3,394 · fundraising $3,394
-
23 · Insurance
total $37,713 · program services $35,451 · management and general $1,131 · fundraising $1,131
-
24a · Other expenses: PROFESSIONAL FEES
total $300,396 · program services $150,198 · management and general $150,198
-
24b · Other expenses: TRANSPORTATION
total $163,815 · program services $163,815
-
24c · Other expenses: SHIPPING
total $12,235 · program services $12,235
-
24d · Other expenses: TELEPHONE & INTERNET
total $9,122 · program services $4,561 · management and general $4,561
-
24e · All other expenses
total $13,686 · program services $13,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $907,326 · end of year $550,293
-
2 · Savings and temporary cash investments
beginning of year $598,696 · end of year $270,267
-
3 · Pledges and grants receivable
beginning of year $8,500 · end of year $17,250
-
4 · Accounts receivable
beginning of year $156,504 · end of year $20,616
-
8 · Inventories for sale or use
beginning of year $455,011 · end of year $227,514
-
9 · Prepaid expenses and deferred charges
beginning of year $13,950 · end of year $12,236
-
10a · Land, buildings and equipment: cost or other basis
$4,601,122
-
10b · Land, buildings and equipment: accumulated depreciation
$591,201
-
10c · Land, buildings and equipment, net
beginning of year $4,123,059 · end of year $4,009,921
-
12 · Investments: other securities
end of year $460,567
-
17 · Accounts payable and accrued expenses
beginning of year $165,374 · end of year $106,715
-
19 · Deferred revenue
beginning of year $3,850
-
23 · Secured mortgages and notes payable
beginning of year $1,010,987 · end of year $968,409
-
24 · Unsecured notes and loans payable
beginning of year $148,143 · end of year $145,280
-
27 · Net assets without donor restrictions
beginning of year $4,921,406 · end of year $4,334,974
-
28 · Net assets with donor restrictions
beginning of year $13,286 · end of year $13,286
Mission and programs · 2023
Mission
TO REUSE DONATED HOUSEHOLD FURNISHINGS TO RENEW LIVES OF PARTICIPANTS REFERRED FROM AREA PROGRAMS WHO ARE RECOVERING AFTER HOMELESSNESS, CRISIS OR DISASTER.
Activities or mission (Part I)
THE GREEN CHAIR PROJECT'S MISSION IS "FURNISHING HOMES. CHANGING LIVES". TO DO SO, THE GREEN CHAIR REUSES DONATED HOUSEHOLD FURNISHINGS TO RENEW LIVES OF PARTICIPANTS.
-
INDIVIDUAL SUPPORT - THE GREEN CHAIR PROJECT STRATEGICALLY PARTNERS WITH NON-PROFIT AND SOCIAL SERVICE AGENCIES THAT IDENTIFY, QUALIFY, AND REFER INDIVIDUALS IN NEED OF FURNISHING ASSISTANCE. THOSE INDIVIDUALS ARE EITHER TRANSITIONING FROM HOMELESSNESS AFTER A SETBACK SUCH AS JOB LOSS, DOMESTIC ABUSE, OR SUBSTANCE ABUSE RECOVERY AND MOVING INTO STABLE HOUSING, OR RECOVERING FROM LOSSES CAUSED BY A DISASTER SUCH AS A FIRE OR FLOOD. IN A BEAUTIFUL AND DIGNIFIED SETTING, REFERRED PARTICIPANTS RECEIVE A HAND-UP RATHER THAN A HAND-OUT AS THEY OBTAIN FURNISHINGS FOR THEIR HOMES WITH EITHER A NOMINAL INVESTMENT (TYPICALLY $200) OR AT NO COST WHEN SPONSORED BY THEIR AGENCY OR THE COMMUNITY.
Expenses $2,842,441 · Grants $1,604,648 · Revenue $430,759
-
AGENCY SUPPORT - THE GREEN CHAIR PROJECT SERVES NOT ONLY INDIVIDUALS AND FAMILIES, BUT ALSO OTHER NON-PROFIT ORGANIZATIONS WORKING TO BETTER OUR COMMUNITY. NON-PROFIT PARTNERS CAN OBTAIN NEEDED FURNISHINGS FOR THEIR PROGRAM SPACE FROM THE GREEN CHAIR PROJECT AT A VERY DISCOUNTED COST. IN ADDITION, NON-PROFITS CAN SPEND UP TO 10 HOURS A WEEK ACCEPTING, PROCESSING, STORING AND PLACING FURNITURE DONATIONS THEY RECEIVE FROM SUPPORTERS. THE GREEN CHAIR PROJECT RELIEVES THE "FURNITURE DONATION" BURDEN FROM ITS PARTNER AGENCIES BY PROVIDING A CENTRALIZED RESOURCE WHERE DONATIONS CAN BE ACCEPTED AND PARTICIPANTS CAN OBTAIN NEEDED FURNISHINGS, WHILE RELIEVING THE AGENCIES' ADMINISTRATIVE DEMANDS. THIS ALLOWS THE AGENCIES TO MORE EFFICIENTLY SERVE THEIR CLIENTS IN THEIR CONCENTRATION AREAS.
Expenses $90,097 · Revenue $30,175
-
SWEETER DREAMS BED PROGRAM - THE GREEN CHAIR PROJECT PILOTED A PROGRAM TO PROVIDE NEW MATTRESS SETS, BED FRAMES, NEW PILLOWS AND LINENS TO WAKE COUNTY ELEMENTARY-AGED CHILDREN IDENTIFIED BY SCHOOL SOCIAL WORKERS AS BEING WITHOUT BEDS. THE PROGRAM IS INTENDED TO IMPROVE THE CHILDREN'S SLEEPING CONDITIONS WHICH IN TURN WILL LIKELY IMPROVE THEIR SCHOOL ATTENDANCE, HEALTH AND BEHAVIOR.
Expenses $490,269 · Grants $490,269
As filed on the 2023 return.
Listed in Part VII
-
AVERY KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY BOEHLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASTRA BALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAN CAHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ROYAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA MARIE FERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MUJTEBA HAIDRI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN WEST
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH THURMOND SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVION COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
VICKY SERANY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SUE HABERBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MANDY STRICKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODI SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE CRAIG
EXECUTIVE DIRECTOR
- Total calculated
- $121,250
- From this org
- $121,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RAE MARIE CZUHAI
EXECUTIVE DIRECTOR
- Total calculated
- $105,606
- From this org
- $105,606
- 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
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442419349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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