Totals
- Total revenue
- $643,373
- Total expenses
- $565,969
- Contributions and grants received
- $129,655
- Grants paid
- $0
- Program service revenue
- $509,755
- Investment income
- $0
- Other revenue
- $3,963
- Total assets, end of year
- $464,211
- Total liabilities, end of year
- $133,393
- Net assets or fund balances, end of year
- $330,818
- Program services expenses (Part IX)
- $541,749
- Management and general expenses
- $24,220
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $541,749
Program services were 95.7% 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.
-
1e · Government grants (contributions)
$62,890
-
1f · All other contributions, gifts and grants
$66,765
-
2a · Program service revenue: INSERT REWRAPS
total $509,755 · related or exempt $509,755
-
11a · Other revenue: INSERT RAFFLE
total $3,963 · excluded $3,963
-
11e · Other revenue, total
$3,963
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $131,108 · program services $131,108
-
9 · Other employee benefits
total $8,686 · program services $8,686
-
10 · Payroll taxes
total $20,961 · program services $20,961
-
11c · Fees: accounting
total $17,283 · management and general $17,283
-
11g · Fees: other
total $355,846 · program services $355,846
-
12 · Advertising and promotion
total $2,140 · program services $2,140
-
13 · Office expenses
total $6,937 · management and general $6,937
-
16 · Occupancy
total $10,500 · program services $10,500
-
17 · Travel
total $3,671 · program services $3,671
-
22 · Depreciation, depletion and amortization
total $7,045 · program services $7,045
-
23 · Insurance
total $1,792 · program services $1,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,557 · end of year $392,546
-
2 · Savings and temporary cash investments
beginning of year $25,137 · end of year $25,340
-
8 · Inventories for sale or use
beginning of year $49,953 · end of year $23,362
-
10a · Land, buildings and equipment: cost or other basis
$117,462
-
10b · Land, buildings and equipment: accumulated depreciation
$94,499
-
10c · Land, buildings and equipment, net
beginning of year $27,690 · end of year $22,963
-
19 · Deferred revenue
beginning of year $123,923 · end of year $133,178
-
25 · Other liabilities
end of year $215
-
27 · Net assets without donor restrictions
beginning of year $253,414 · end of year $330,818
Mission and programs · 2022
Mission
PRODUCE AND SELL INTERIOR INSULATING INSERTS USING VOLUNTEER LABOR. PROVIDE ABOUT 35% OF OUTPUT AT NO CHARGE TO LOW INCOME FAMILIES.
Activities or mission (Part I)
SCHEDULE O WINDOWDRESSERS BRINGS COMMUNITY VOLUNTEERS OF ALL ECONOMIC AND SOCIAL SITUATIONS TOGETHER TO IMPROVE THE WARMTH AND COMFORT OF INTERIOR SPACES, LOWER HEATING COSTS, AND REDUCE CARBON DIOXIDE POLLUTION BY PRODUCING LOW- COST INSULATING WINDOW INSERTS THAT FUNCTION AS CUSTOM, INTERIOR-MOUNTED STORM WINDOWS. THE INSERTS ARE FREE FOR THOSE WHO CANNOT AFFORD TO PAY, AND LOW COST FOR MIDDLE- AND HIGH-INCOME HOUSEHOLDS. WE KEEP OUR INSERT-PRICES EXCEPTIONALLY LOW (50%-75% CHEAPER THAN COMMERCIAL PRODUCTS) THROUGH OUR NON-PROFIT MODEL OF COOPERATIVE INSERT-BUILDING. THIS MEANS THAT CUSTOMERS AND VOLUNTEERS CONTRIBUTE TIME AT OUR LOCAL COMMUNITY BUILDS. WINDOWDRESSERS VALUES VOLUNTEERS AND VOLUNTEERISM; COMMUNITIES IN WHICH NEIGHBORS KNOW THEIR NEIGHBORS; WARM HOMES; ACTIONS TO LOWER HEATING COSTS; AND A CLIMATE-, ENVIRONMENTALLY-, AND SOCIALLY-CONSCIOUS WAY OF LIFE.
-
PRODUCE AND SELL INTERIOR INSULATING INSERTS USING VOLUNTEER LABOR. PROVIDE ABOUT 35% OF OUTPUT AT NO CHARGE TO LOW INCOME FAMILIES.
Expenses $534,704
-
PRODUCE AND SELL INTERIOR INSULATING INSERTS USING VOLUNTEER LABOR. PROVIDE ABOUT 35% OF OUTPUT AT NO CHARGE TO LOW INCOME FAMILIES.
Expenses $7,045
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cliff BabkirkCLIFF BABKIRK
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heidi ClarkHEIDI CLARK
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nora DufilhoNORA DUFILHO
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy GambleAMY GAMBLE
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon KleinSHARON KLEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Madison KremerMADISON KREMER
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Miriam RubinMIRIAM RUBIN
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve ShawSTEVE SHAW
DIRECTOR & C
- Total calculated
- $0
- Hours/week
- 5
-
Jack SumbergJACK SUMBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tatiana TsayTATIANA TSAY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312859349301716
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