Totals
- Total revenue
- $156,265
- Total expenses
- $160,742
- Contributions and grants received
- $108,604
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $95
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $47,566
- Total assets, end of year
- $46,442
- Total liabilities, end of year
- $1,170
- Net assets or fund balances, end of year
- $45,272
- Program service expenses (Part III)
- $129,419
Program services were 80.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Furniture Ministry
-
Collecting and redistributing furniture and home goods at no cost to families in need.
Expenses $129,419
As filed on the 2022 return.
Listed in Part IV
-
Ali Paksun
President & Interim Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jonita Shoaff
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Brit Ayers
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Alicia Hamilton
Executive Director
- Total calculated
- $23,330
- Compensation
- $23,330
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Evelyn McSorley
Volunteer Program Director
- Total calculated
- $0
- Hours/week
- 30
-
Carol Wright
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'Neill
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Sierra Offutt
Contract Development Director
- Total calculated
- $0
- Hours/week
- 6
-
John Jenkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349200412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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