Totals
- Total revenue
- $557,212
- Total expenses
- $448,523
- Contributions and grants received
- $286,657
- Grants paid
- $0
- Program service revenue
- $251,635
- Investment income
- $17,449
- Other revenue
- $1,471
- Total assets, end of year
- $708,598
- Total liabilities, end of year
- $131,488
- Net assets or fund balances, end of year
- $577,110
- Program services expenses (Part IX)
- $435,961
- Management and general expenses
- $12,156
- Fundraising expenses
- $406
- Program service expenses (Part III)
- $435,961
Program services were 97.2% 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.
-
1b · Membership dues
$18,101
-
1f · All other contributions, gifts and grants
$268,556
-
1g · Noncash contributions included above
$40,000
-
2a · Program service revenue: ADMIN FEES
total $251,635 · related or exempt $251,635
-
3 · Investment income
total $17,449 · excluded $17,449
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,471 · related or exempt $1,471
-
11e · Other revenue, total
$1,471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,750 · program services $43,750
-
7 · Other salaries and wages
total $139,670 · program services $139,670
-
9 · Other employee benefits
total $10,498 · program services $10,498
-
10 · Payroll taxes
total $12,720 · program services $12,720
-
12 · Advertising and promotion
total $3,198 · program services $3,198
-
13 · Office expenses
total $9,504 · program services $5,160 · management and general $3,938 · fundraising $406
-
14 · Information technology
total $3,891 · program services $3,891
-
16 · Occupancy
total $52,185 · program services $46,966 · management and general $5,219
-
17 · Travel
total $701 · program services $701
-
24a · Other expenses: PRODUCT PURCHASES
total $157,948 · program services $155,200 · management and general $2,748
-
24b · Other expenses: PROGRAMMING SUPPLIES
total $9,240 · program services $9,079 · management and general $161
-
24c · Other expenses: SAFETY
total $3,704 · program services $3,640 · management and general $64
-
24d · Other expenses: PROGRAMMING EQUIPMENT
total $1,514 · program services $1,488 · management and general $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,991 · end of year $63,951
-
2 · Savings and temporary cash investments
beginning of year $432,200 · end of year $543,398
-
3 · Pledges and grants receivable
beginning of year $90,000 · end of year $96,000
-
9 · Prepaid expenses and deferred charges
end of year $1,249
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,541 · end of year $144
-
19 · Deferred revenue
beginning of year $90,000 · end of year $116,000
-
25 · Other liabilities
beginning of year $14,352 · end of year $15,344
-
27 · Net assets without donor restrictions
beginning of year $456,442 · end of year $577,110
-
28 · Net assets with donor restrictions
beginning of year $11,856
Mission and programs · 2024
Mission
GBNEO IS A NONPROFIT PROVIDING SURPLUS GOODS TO COMMUNITY ORGANIZATIONS, TO ENRICH THE LIVES OF THOSE THEY SERVE, WHILE REDUCING WASTE AND PROTECTING THE ENVIRONMENT.
Activities or mission (Part I)
GOODS BANK NEO (GBNEO) IS A NONPROFIT PROVIDING SURPLUS GOODS TO COMMUNITY ORGANIZATIONS, TO ENRICH THE LIVES OF THOSE THEY SERVE, WHILE REDUCING WASTE AND PROTECTING THE ENVIRONMENT.
-
107 TRUCKLOADS RECEIVED 94% AVERAGE SAVINGS 968+ TONS PRODUCT SAVED FROM THE LANDFILL 10 MILLION VALUE OF GOODS DISTRIBUTED
Expenses $435,961 · Revenue $557,211
As filed on the 2024 return.
Listed in Part VII
-
MICHELLE WALSH
EXECUTIVE DI
- Total calculated
- $43,750
- From this org
- $43,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDRE BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORY COTTRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SALLY INGBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN KRAMER-GAYDOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA LANGHENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINA MASRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA MAYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDY PAYNE
VOLUNTEER EX
- Total calculated
- $0
- Hours/week
- 40
-
EILEEN SAFFRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANICE SETTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEG SLIFCAK
BOARD MEMBER
- 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
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349318885
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