Totals
- Total revenue
- $327,285
- Total expenses
- $546,772
- Contributions and grants received
- $103,898
- Grants paid
- $0
- Program service revenue
- $220,929
- Investment income
- $0
- Other revenue
- $2,458
- Total assets, end of year
- $195,598
- Total liabilities, end of year
- $39,073
- Net assets or fund balances, end of year
- $156,525
- Program services expenses (Part IX)
- $496,403
- Management and general expenses
- $50,141
- Fundraising expenses
- $228
- Program service expenses (Part III)
- $496,403
Program services were 90.8% 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
$103,898
-
2a · Program service revenue: REFERRAL FEES
total $199,950 · related or exempt $199,950
-
2b · Program service revenue: MEMBERSHIP FEES
total $18,250 · related or exempt $18,250
-
2c · Program service revenue: FURNITURE DONOR PICK UP FEES
total $2,729 · related or exempt $2,729
-
11a · Other revenue: OTHER REVENUE
total $2,458 · related or exempt $2,458
-
11e · Other revenue, total
$2,458
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,591 · program services $242,719 · management and general $28,872
-
10 · Payroll taxes
total $29,433 · program services $26,084 · management and general $3,349
-
11b · Fees: legal
total $9,414 · program services $9,414
-
11c · Fees: accounting
total $12,288 · program services $3,200 · management and general $9,088
-
11g · Fees: other
total $4,479 · program services $4,479
-
12 · Advertising and promotion
total $643 · program services $569 · management and general $74
-
13 · Office expenses
total $9,829 · program services $4,734 · management and general $4,867 · fundraising $228
-
16 · Occupancy
total $9,211 · program services $5,320 · management and general $3,891
-
20 · Interest
total $775 · program services $775
-
22 · Depreciation, depletion and amortization
total $8,122 · program services $8,122
-
23 · Insurance
total $20,469 · program services $20,469
-
24a · Other expenses: DONATED FURNITURE
total $141,706 · program services $141,706
-
24b · Other expenses: DELIVERY EXPENSES
total $27,388 · program services $27,388
-
24c · Other expenses: RECRUITING AND OUTREACH
total $1,680 · program services $1,680
-
24d · Other expenses: RECIPIENT SUPPORT
total -$256 · program services -$256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,669 · end of year $35,260
-
3 · Pledges and grants receivable
beginning of year $46,000
-
4 · Accounts receivable
beginning of year $32,600 · end of year $30,500
-
7 · Other notes and loans receivable
beginning of year $37,926 · end of year $37,926
-
8 · Inventories for sale or use
beginning of year $101,115
-
9 · Prepaid expenses and deferred charges
beginning of year $3,398 · end of year $305
-
10a · Land, buildings and equipment: cost or other basis
$119,917
-
10b · Land, buildings and equipment: accumulated depreciation
$47,154
-
10c · Land, buildings and equipment, net
beginning of year $80,884 · end of year $72,763
-
15 · Other assets
beginning of year $14,174 · end of year $18,844
-
17 · Accounts payable and accrued expenses
beginning of year $15,819 · end of year $1,089
-
25 · Other liabilities
beginning of year $118,670 · end of year $37,984
-
27 · Net assets without donor restrictions
beginning of year $235,385 · end of year $117,925
-
28 · Net assets with donor restrictions
beginning of year $127,892 · end of year $38,600
Mission and programs · 2024
Mission
THE MISSION OF OFF THE FLOOR PITTSBURGH IS TO STRENGTHEN FAMILIES AND REDUCE THE PAIN/INDIGNITY OF EXTREME POVERTY BY RECYCLING QUALITY USED FURNITURE AS WELL AS DELIVERING IT TO FAMILIES IN NEED.
-
THE ORGANIZATION WORKS WITH LOCAL SOCIAL SERVICE AGENCIES, PARTNER CHURCHES AND VOLUNTEERS TO OPERATE A NON-PROFIT FURNITURE BANK SERVING THE PITTSBURGH AREA.
Expenses $496,403 · Revenue $220,929
As filed on the 2024 return.
Listed in Part VII
-
Gash AbebeGASH ABEBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BauerMATTHEW BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ChaneyCHRIS CHANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita HuckleRITA HUCKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Falco Muscante IIFALCO MUSCANTE II
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Natalie KreterNATALIE KRETER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Adam LucasADAM LUCAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Deborah PattersonDEBORAH PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James RimmelJAMES RIMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RoadarmelRICHARD ROADARMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SchmiedlinRACHEL SCHMIEDLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cathy SigmundCATHY SIGMUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosalyn WalkerROSALYN WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William WolfeWILLIAM WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerrel T GilliamJERREL T GILLIAM
EXECUTIVE DI
- Total calculated
- $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
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513079349302426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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