Totals
- Total revenue
- $1,373,888
- Total expenses
- $1,252,210
- Contributions and grants received
- $1,327,489
- Grants paid
- $736,786
- Program service revenue
- $0
- Investment income
- $5,868
- Other revenue
- $40,531
- Total assets, end of year
- $1,787,720
- Total liabilities, end of year
- $33,602
- Net assets or fund balances, end of year
- $1,754,118
- Program services expenses (Part IX)
- $1,118,873
- Management and general expenses
- $58,122
- Fundraising expenses
- $75,215
- Program service expenses (Part III)
- $1,118,873
Program services were 89.4% 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
$1,327,489
-
1g · Noncash contributions included above
$740,065
-
3 · Investment income
total $5,868 · excluded $5,868
-
8a · Fundraising events: gross income
$23,558
-
8c · Net income from fundraising events
total $23,558
-
11a · Other revenue: MISCELLANEOUS
total $16,973 · related or exempt $16,973
-
11e · Other revenue, total
$16,973
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $736,786 · program services $736,786
-
5 · Compensation of officers, directors and key employees
total $78,900 · program services $51,285 · management and general $13,413 · fundraising $14,202
-
7 · Other salaries and wages
total $159,967 · program services $103,979 · management and general $27,194 · fundraising $28,794
-
9 · Other employee benefits
total $10,264 · program services $6,672 · management and general $1,745 · fundraising $1,847
-
10 · Payroll taxes
total $20,490 · program services $13,319 · management and general $3,483 · fundraising $3,688
-
11c · Fees: accounting
total $7,800 · management and general $7,800
-
11g · Fees: other
total $801 · program services $600 · fundraising $201
-
12 · Advertising and promotion
total $721 · program services $721
-
13 · Office expenses
total $14,288 · program services $2,856 · fundraising $11,432
-
16 · Occupancy
total $12,905 · program services $12,518 · management and general $129 · fundraising $258
-
17 · Travel
total $6,806 · program services $6,803 · management and general $3
-
19 · Conferences, conventions and meetings
total $3,226 · program services $1,075 · management and general $1,075 · fundraising $1,076
-
20 · Interest
total $114 · program services $38 · management and general $38 · fundraising $38
-
22 · Depreciation, depletion and amortization
total $30,455 · program services $29,541 · management and general $305 · fundraising $609
-
23 · Insurance
total $11,862 · program services $8,303 · management and general $1,542 · fundraising $2,017
-
24a · Other expenses: PROGRAM SUPPLIES
total $64,387 · program services $64,387
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $37,615 · program services $37,211 · management and general $202 · fundraising $202
-
24c · Other expenses: SUPPLIES
total $26,693 · program services $17,785 · fundraising $8,908
-
24d · Other expenses: CONDO FEES
total $16,417 · program services $15,923 · management and general $164 · fundraising $330
-
24e · All other expenses
total $11,713 · program services $9,071 · management and general $1,029 · fundraising $1,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $797,964 · end of year $778,636
-
9 · Prepaid expenses and deferred charges
end of year $8,408
-
10a · Land, buildings and equipment: cost or other basis
$1,051,095
-
10b · Land, buildings and equipment: accumulated depreciation
$309,432
-
10c · Land, buildings and equipment, net
beginning of year $602,924 · end of year $741,663
-
15 · Other assets
beginning of year $247,648 · end of year $259,013
-
17 · Accounts payable and accrued expenses
beginning of year $17,905 · end of year $27,297
-
25 · Other liabilities
end of year $6,305
-
27 · Net assets without donor restrictions
beginning of year $1,430,989 · end of year $1,606,794
-
28 · Net assets with donor restrictions
beginning of year $199,642 · end of year $147,324
Mission and programs · 2022
Mission
PROVIDE FREE CLOTHING TO PEOPLE IN NEED WHILE MAINTAINING THEIR DIGNITY AND OFFERING OPPORTUNITIES TO IMPROVE THEIR LIVES.
Activities or mission (Part I)
PROVIDE FREE CLOTHING TO PEOPLE IN NEED.
-
PROVIDING FREE CLOTHING TO AS MANY NEEDY CLIENTS AS POSSIBLE.
Expenses $1,118,873 · Grants $736,786
As filed on the 2022 return.
Listed in Part VII
-
Lisa JonesLISA JONES
EXECUTIVE DI
- Total calculated
- $78,900
- From this org
- $78,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim GehlingKIM GEHLING
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Amy GundersonAMY GUNDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad HackbarthCHAD HACKBARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janelle Van De HeiJANELLE VAN DE HEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kari MeixlKARI MEIXL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla NabberfeldKAYLA NABBERFELD
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe RoehlJOE ROEHL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Amy SchankeAMY SCHANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen ScheuermanKRISTEN SCHEUERMAN
DIRECTOR
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349312765
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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