Totals
- Total revenue
- $4,471,070
- Total expenses
- $4,151,775
- Contributions and grants received
- $3,073,993
- Grants paid
- $0
- Program service revenue
- $1,404,051
- Investment income
- $44,376
- Other revenue
- -$51,350
- Total assets, end of year
- $4,336,028
- Total liabilities, end of year
- $71,216
- Net assets or fund balances, end of year
- $4,264,812
- Program services expenses (Part IX)
- $3,622,227
- Management and general expenses
- $229,039
- Fundraising expenses
- $300,509
- Program service expenses (Part III)
- $3,622,227
Program services were 87.2% 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.
-
1c · Fundraising events
$273,444
-
1f · All other contributions, gifts and grants
$2,800,549
-
1g · Noncash contributions included above
$1,695,420
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $683,634 · related or exempt $683,634
-
2b · Program service revenue: FURNITURE SALES
total $615,076 · related or exempt $615,076
-
2c · Program service revenue: SPRING BACK FEES
total $72,370 · related or exempt $72,370
-
2d · Program service revenue: SPRING BACK RECYCLING
total $32,971 · related or exempt $32,971
-
3 · Investment income
total $40,576 · excluded $40,576
-
7a · Gross sales of assets other than inventory
other assets $3,800
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,800
-
7d · Net gain or loss
total $3,800 · excluded $3,800
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$273,444
-
8b · Fundraising events: direct expenses
$54,150
-
8c · Net income from fundraising events
total -$54,150 · excluded -$54,150
-
11d · All other revenue
total $2,800 · excluded $2,800
-
11e · Other revenue, total
$2,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $24,000 · management and general $36,000 · fundraising $60,000
-
7 · Other salaries and wages
total $1,309,921 · program services $1,097,289 · management and general $88,521 · fundraising $124,111
-
9 · Other employee benefits
total $66,146 · program services $49,148 · management and general $9,641 · fundraising $7,357
-
10 · Payroll taxes
total $146,606 · program services $119,069 · management and general $9,754 · fundraising $17,783
-
11c · Fees: accounting
total $3,452 · program services $452 · management and general $3,000
-
11g · Fees: other
total $44,190 · program services $1,235 · management and general $23,000 · fundraising $19,955
-
12 · Advertising and promotion
total $39,245 · program services $12,233 · management and general $1,194 · fundraising $25,818
-
16 · Occupancy
total $191,587 · program services $186,096 · management and general $3,486 · fundraising $2,005
-
17 · Travel
total $24,679 · program services $5,837 · management and general $2,244 · fundraising $16,598
-
19 · Conferences, conventions and meetings
total $30,062 · program services $12,494 · management and general $11,756 · fundraising $5,812
-
22 · Depreciation, depletion and amortization
total $67,746 · program services $65,496 · fundraising $2,250
-
23 · Insurance
total $36,788 · program services $5,956 · management and general $30,832
-
24a · Other expenses: PROGRAM EXPENSES
total $1,935,120 · program services $1,935,120
-
24b · Other expenses: VEHICLE EXPENSE
total $46,193 · program services $42,978 · management and general $1,037 · fundraising $2,178
-
24c · Other expenses: BANK FEES
total $35,974 · program services $26,850 · management and general $2,649 · fundraising $6,475
-
24d · Other expenses: TAXES
total $16,465 · program services $15,848 · management and general $617
-
24e · All other expenses
total $37,601 · program services $22,126 · management and general $5,308 · fundraising $10,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,428 · end of year $364,091
-
2 · Savings and temporary cash investments
beginning of year $1,693,854 · end of year $1,642,364
-
4 · Accounts receivable
beginning of year $32,388 · end of year $0
-
8 · Inventories for sale or use
beginning of year $285,345 · end of year $393,071
-
10a · Land, buildings and equipment: cost or other basis
$2,565,674
-
10b · Land, buildings and equipment: accumulated depreciation
$669,653
-
10c · Land, buildings and equipment, net
beginning of year $1,493,051 · end of year $1,896,021
-
15 · Other assets
beginning of year $25,644 · end of year $40,481
-
17 · Accounts payable and accrued expenses
beginning of year $15,507 · end of year $44,163
-
25 · Other liabilities
beginning of year $16,686 · end of year $27,053
-
27 · Net assets without donor restrictions
beginning of year $3,425,489 · end of year $3,720,648
-
28 · Net assets with donor restrictions
beginning of year $520,028 · end of year $544,164
Mission and programs · 2023
Mission
NW FURNITURE BANK HELPS TO RESTORE HOPE, DIGNITY AND STABILITY IN OUR COMMUNITY BY RECYCLING DONATED FURNITURE TO PEOPLE IN NEED.
Activities or mission (Part I)
HELPS TO RESTORE HOPE, DIGNITY AND STABILITY BY RECYCLING DONATED FURNITURE TO PEOPLE IN NEED.
-
FURNITURE PROGRAM - SERVED 2,031 FAMILY UNITS, PROVIDING A COMPLETE HOUSEHOLD OF FURNITURE. 34,528 PIECES WERE PROVIDED, VALUED AT OVER $1,695,420. THE PROGRAM CREATED JOBS AND INCLUDED OVER 3,200 HOURS OF VOLUNTEER HOURS.
Expenses $3,476,458 · Revenue $644,247
-
SPRING BACK MATTRESS RECYCLING PROGRAM - 6,612 MATTRESSES WERE DIVERTED FROM THE LANDFILLS, WHICH EQUALS OVER 58,715 CUBIC FEET AND 44 TONS!
Expenses $145,769 · Revenue $759,804
As filed on the 2023 return.
Listed in Part VII
-
Joe CarmanJOE CARMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gerrit NylandGERRIT NYLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Eclipse-ChinerySHIRLEY ECLIPSE-CHINERY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maddie PattinMADDIE PATTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Megain Keim-SmithMEGAIN KEIM-SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth ThomsBETH THOMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SimlerJEREMY SIMLER
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349302820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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