Totals
- Total revenue
- $322,955
- Total expenses
- $338,443
- Contributions and grants received
- $322,955
- Grants paid
- $155,104
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $176,170
- Total liabilities, end of year
- $6,345
- Net assets or fund balances, end of year
- $169,825
- Program services expenses (Part IX)
- $305,703
- Management and general expenses
- $32,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,703
Program services were 90.3% 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
$322,955
-
1g · Noncash contributions included above
$105,585
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $155,104 · program services $155,104
-
5 · Compensation of officers, directors and key employees
total $49,501 · program services $34,501 · management and general $15,000 · fundraising $0
-
7 · Other salaries and wages
total $67,335 · program services $67,335 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $756 · program services $659 · management and general $97 · fundraising $0
-
10 · Payroll taxes
total $8,938 · program services $7,790 · management and general $1,148 · fundraising $0
-
11c · Fees: accounting
total $7,850 · program services $0 · management and general $7,850 · fundraising $0
-
11g · Fees: other
total $1,585 · program services $0 · management and general $1,585 · fundraising $0
-
13 · Office expenses
total $862 · program services $0 · management and general $862 · fundraising $0
-
14 · Information technology
total $560 · program services $560 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $268 · program services $234 · management and general $34 · fundraising $0
-
23 · Insurance
total $2,349 · program services $2,047 · management and general $302 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,100 · program services $0 · management and general $1,100 · fundraising $0
-
24b · Other expenses: STORAGE
total $27,545 · program services $27,545 · management and general $0 · fundraising $0
-
24c · Other expenses: MOVING EXPENSES
total $9,720 · program services $9,720 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK AND OTHER FEES
total $4,164 · program services $0 · management and general $4,164 · fundraising $0
-
24e · All other expenses
total $806 · program services $208 · management and general $598 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,145 · end of year $152,381
-
8 · Inventories for sale or use
beginning of year $14,890 · end of year $19,535
-
9 · Prepaid expenses and deferred charges
beginning of year $1,563 · end of year $2,590
-
10a · Land, buildings and equipment: cost or other basis
$1,932
-
10b · Land, buildings and equipment: accumulated depreciation
$268
-
10c · Land, buildings and equipment, net
end of year $1,664
-
17 · Accounts payable and accrued expenses
beginning of year $4,285 · end of year $6,345
-
27 · Net assets without donor restrictions
beginning of year $185,313 · end of year $169,825
Mission and programs · 2022
Activities or mission (Part I)
SEE SCHEDULE O
-
HOME FURNISHINGS PROVIDED TO REFUGEES, ASYLEES AND ASYLUM SEEKERS.
Expenses $305,703
As filed on the 2022 return.
Listed in Part VII
-
Leah CoverLEAH COVER
EXECUTIVE DIRECTOR
- Total calculated
- $49,501
- From this org
- $49,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan WaldauerJONATHAN WALDAUER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Hannah GoldbergHANNAH GOLDBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adam GreeneADAM GREENE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Diana TrautnerDIANA TRAUTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302919349300825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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