Totals
- Total revenue
- $3,328,959
- Total expenses
- $3,361,343
- Contributions and grants received
- $1,052,957
- Grants paid
- $0
- Program service revenue
- $2,150,235
- Investment income
- $644
- Other revenue
- $125,123
- Total assets, end of year
- $3,270,139
- Total liabilities, end of year
- $2,661,388
- Net assets or fund balances, end of year
- $608,751
- Program services expenses (Part IX)
- $3,070,282
- Management and general expenses
- $181,789
- Fundraising expenses
- $109,272
- Program service expenses (Part III)
- $3,070,282
Program services were 91.3% 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
$1,052,957
-
2a · Program service revenue: THRIFT STORE SALE
total $976,336 · related or exempt $976,336
-
2b · Program service revenue: DELIVERY FEES
total $828,410 · related or exempt $828,410
-
2c · Program service revenue: FURNITURE SALES
total $288,364 · related or exempt $288,364
-
2d · Program service revenue: AGENCY FEES
total $57,125 · related or exempt $57,125
-
3 · Investment income
total $644 · excluded $644
-
8a · Fundraising events: gross income
$180,577
-
8b · Fundraising events: direct expenses
$61,666
-
8c · Net income from fundraising events
total $118,911 · excluded $118,911
-
11a · Other revenue: MISCELLANEOUS
total $6,212 · related or exempt $6,212
-
11e · Other revenue, total
$6,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,911 · program services $126,591 · management and general $10,175 · fundraising $6,145
-
7 · Other salaries and wages
total $1,352,194 · program services $1,197,773 · management and general $96,276 · fundraising $58,145
-
9 · Other employee benefits
total $64,439 · program services $57,028 · management and general $4,640 · fundraising $2,771
-
10 · Payroll taxes
total $133,368 · program services $118,031 · management and general $9,602 · fundraising $5,735
-
11g · Fees: other
total $39,194 · program services $24,699 · management and general $14,495
-
12 · Advertising and promotion
total $90,148 · program services $90,148
-
13 · Office expenses
total $13,177 · management and general $13,177
-
14 · Information technology
total $45,185 · program services $45,185
-
16 · Occupancy
total $568,417 · program services $567,182 · management and general $1,235
-
17 · Travel
total $5,557 · program services $5,557
-
20 · Interest
total $5,328 · management and general $5,328
-
22 · Depreciation, depletion and amortization
total $53,652 · program services $53,652
-
23 · Insurance
total $31,845 · program services $31,845
-
24a · Other expenses: PURCHASED FURNITURE
total $399,743 · program services $399,743
-
24b · Other expenses: PROFESSIONAL FEES
total $132,682 · program services $74,477 · management and general $22,216 · fundraising $35,989
-
24c · Other expenses: TRUCK EXPENSE
total $54,031 · program services $54,031
-
24d · Other expenses: UTILITIES
total $53,862 · program services $53,862
-
24e · All other expenses
total $175,610 · program services $170,478 · management and general $4,645 · fundraising $487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,727 · end of year $380,083
-
4 · Accounts receivable
beginning of year $156,704 · end of year $170,113
-
8 · Inventories for sale or use
beginning of year $140,000 · end of year $121,277
-
9 · Prepaid expenses and deferred charges
beginning of year $4,243 · end of year $285
-
10a · Land, buildings and equipment: cost or other basis
$398,551
-
10b · Land, buildings and equipment: accumulated depreciation
$205,565
-
10c · Land, buildings and equipment, net
beginning of year $232,702 · end of year $192,986
-
15 · Other assets
beginning of year $2,660,741 · end of year $2,405,395
-
17 · Accounts payable and accrued expenses
beginning of year $76,336 · end of year $74,217
-
19 · Deferred revenue
beginning of year $21,750 · end of year $38,900
-
25 · Other liabilities
beginning of year $2,785,917 · end of year $2,548,271
-
27 · Net assets without donor restrictions
beginning of year $518,935 · end of year $487,302
-
28 · Net assets with donor restrictions
beginning of year $122,179 · end of year $121,449
Mission and programs · 2024
Mission
TO PROVIDE GENTLY USED FURNITURE TO PEOPLE IN NEED. NLFB SERVES INDIVIDUALS IN NEED THROUGH A NETWORK OF SOCIAL SERVICE AGENCIES THAT PROVIDE DIRECT SUPPORTIVE SERVICES TO THOSE OVERCOMING HOMELESSNESS, DOMESTIC ABUSE, EXTREME POVERTY, AND/OR OTHER DEVASTATING CIRCUMSTANCES. THESE ARE INDIVIDUALS WHO ARE UNABLE TO PHYSICALLY AND/OR FINANCIALLY SECURE FURNITURE AND HOUSEHOLD ITEMS FOR THEIR HOMES WHEN STARTING OVER.
Activities or mission (Part I)
TO PROVIDE GENTLY USED FURNITURE TO PEOPLE IN NEED.
-
COLLECTION AND DISTRIBUTION OF LIGHTLY USED FURNITURE TO INDIVIUDALS AND FAMILIES THROUGHOUT THE GREATER CINCINNATI AREA.
Expenses $3,070,282 · Revenue $1,173,899
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica MaysJESSICA MAYS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BakerKELLY BAKER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael MenichettiMICHAEL MENICHETTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy StewartAMY STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth PreblesELIZABETH PREBLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Juwana GloverJUWANA GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann LaffertyANN LAFFERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve ElliottSTEVE ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael KroegerMICHAEL KROEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bonita CampbellBONITA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katrina HartselKATRINA HARTSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
April AustinAPRIL AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacquie DennyJACQUIE DENNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Valerie KalistaVALERIE KALISTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris LongwellCHRIS LONGWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg NealGREG NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana SaxtonDANA SAXTON
PRESIDENT AND CEO
- Total calculated
- $149,726
- From this org
- $142,911
- From related orgs
- $0
- Other
- $6,815
- 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
- 2024
- Filed
- 13 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522259349302262
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.