Totals
- Total revenue
- $1,627,966
- Total expenses
- $1,473,666
- Contributions and grants received
- $1,559,124
- Grants paid
- $876,151
- Program service revenue
- $0
- Investment income
- $17,450
- Other revenue
- $51,392
- Total assets, end of year
- $1,942,480
- Total liabilities, end of year
- $25,627
- Net assets or fund balances, end of year
- $1,916,853
- Program services expenses (Part IX)
- $1,318,790
- Management and general expenses
- $68,713
- Fundraising expenses
- $86,163
- Program service expenses (Part III)
- $1,318,790
Program services were 89.5% 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
$1,559,124
-
1g · Noncash contributions included above
$885,590
-
3 · Investment income
total $17,450 · excluded $17,450
-
8a · Fundraising events: gross income
$20,385
-
8c · Net income from fundraising events
total $20,385
-
11a · Other revenue: MISCELLANEOUS
total $31,007 · related or exempt $31,007
-
11e · Other revenue, total
$31,007
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $876,151 · program services $876,151
-
5 · Compensation of officers, directors and key employees
total $75,510 · program services $49,081 · management and general $12,837 · fundraising $13,592
-
7 · Other salaries and wages
total $207,258 · program services $134,718 · management and general $35,234 · fundraising $37,306
-
9 · Other employee benefits
total $3,363 · program services $2,186 · management and general $572 · fundraising $605
-
10 · Payroll taxes
total $24,176 · program services $15,714 · management and general $4,110 · fundraising $4,352
-
11c · Fees: accounting
total $8,200 · management and general $8,200
-
11g · Fees: other
total $360 · program services $360
-
13 · Office expenses
total $19,230 · program services $9,015 · fundraising $10,215
-
16 · Occupancy
total $48,368 · program services $45,568 · management and general $361 · fundraising $2,439
-
17 · Travel
total $5,132 · program services $4,474 · management and general $329 · fundraising $329
-
19 · Conferences, conventions and meetings
total $2,846 · program services $949 · management and general $949 · fundraising $948
-
20 · Interest
total $86 · program services $28 · management and general $28 · fundraising $30
-
22 · Depreciation, depletion and amortization
total $35,528 · program services $34,462 · management and general $355 · fundraising $711
-
23 · Insurance
total $17,273 · program services $12,091 · management and general $2,245 · fundraising $2,937
-
24a · Other expenses: PROGRAM SUPPLIES
total $64,252 · program services $64,252
-
24b · Other expenses: SUPPLIES
total $35,789 · program services $26,287 · management and general $287 · fundraising $9,215
-
24c · Other expenses: CONDO FEES
total $16,817 · program services $16,311 · management and general $168 · fundraising $338
-
24d · Other expenses: WEBSITE
total $9,535 · program services $7,151 · fundraising $2,384
-
24e · All other expenses
total $23,792 · program services $19,992 · management and general $3,038 · fundraising $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,913 · end of year $343,718
-
2 · Savings and temporary cash investments
beginning of year $566,723 · end of year $611,301
-
9 · Prepaid expenses and deferred charges
beginning of year $8,408
-
10a · Land, buildings and equipment: cost or other basis
$1,057,606
-
10b · Land, buildings and equipment: accumulated depreciation
$344,960
-
10c · Land, buildings and equipment, net
beginning of year $741,663 · end of year $712,646
-
15 · Other assets
beginning of year $259,013 · end of year $274,815
-
17 · Accounts payable and accrued expenses
beginning of year $27,297 · end of year $21,395
-
25 · Other liabilities
beginning of year $6,305 · end of year $4,232
-
27 · Net assets without donor restrictions
beginning of year $1,606,794 · end of year $1,708,454
-
28 · Net assets with donor restrictions
beginning of year $147,324 · end of year $208,399
Mission and programs · 2023
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 $1,318,790 · Grants $876,151
As filed on the 2023 return.
Listed in Part VII
-
Lisa JonesLISA JONES
EXECUTIVE DI
- Total calculated
- $75,510
- From this org
- $75,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
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
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Devon LittleDEVON LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kari MeixlKARI MEIXL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kayla NabbefeldKAYLA NABBEFELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchankeAMY SCHANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen ScheuermanKRISTEN SCHEUERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becki TetlockBECKI TETLOCK
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349306742
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