Totals
- Total revenue
- $500,977
- Total expenses
- $224,489
- Contributions and grants received
- $376,584
- Grants paid
- $0
- Program service revenue
- $121,500
- Investment income
- $1,894
- Other revenue
- $999
- Total assets, end of year
- $574,191
- Total liabilities, end of year
- $105,893
- Net assets or fund balances, end of year
- $468,298
- Program services expenses (Part IX)
- $212,598
- Management and general expenses
- $11,765
- Fundraising expenses
- $126
- Program service expenses (Part III)
- $224,489
Program services were 94.7% 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
$376,584
-
2a · Program service revenue: Memberships and Admin Fee
total $121,500 · related or exempt $121,500
-
3 · Investment income
total $1,894 · related or exempt $1,894
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $999 · related or exempt $999
-
11e · Other revenue, total
$999
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $92,807 · program services $92,807
-
9 · Other employee benefits
total $6,552 · program services $6,552
-
10 · Payroll taxes
total $8,481 · program services $8,481
-
11c · Fees: accounting
total $3,093 · management and general $3,093
-
12 · Advertising and promotion
total $1,485 · program services $1,485
-
13 · Office expenses
total $2,951 · program services $1,602 · management and general $1,223 · fundraising $126
-
14 · Information technology
total $4,653 · program services $4,653
-
16 · Occupancy
total $54,366 · program services $48,929 · management and general $5,437
-
23 · Insurance
total $4,002 · program services $2,790 · management and general $1,212
-
24a · Other expenses: Product and Other Costs
total $46,099 · program services $45,299 · management and general $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,918 · end of year $47,991
-
2 · Savings and temporary cash investments
beginning of year $165,306 · end of year $432,200
-
3 · Pledges and grants receivable
end of year $90,000
-
9 · Prepaid expenses and deferred charges
beginning of year $14
-
10c · Land, buildings and equipment, net
beginning of year $55,095
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $540 · end of year $1,541
-
19 · Deferred revenue
end of year $90,000
-
25 · Other liabilities
beginning of year $13,138 · end of year $14,352
-
27 · Net assets without donor restrictions
beginning of year $250,655 · end of year $456,442
-
28 · Net assets with donor restrictions
end of year $11,856
Mission and programs · 2023
Mission
Providing goods to nonprofits at 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 a nominal cost
-
Providing goods to nonprofits at nominal cost. Contributed Managerial Services = $80,000 Contributed Administrative Support Services = $23,342 Contributed Accounting Services = $1,138
Expenses $224,489 · Revenue $500,977
As filed on the 2023 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
-
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 DIRECTOR
- 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
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412499349302031
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