Skip to content
Nonprofiteer
← ANNIES RESALE FOR THE WORLD

Form 990 for tax year 2022

Filed by ANNIES RESALE FOR THE WORLD.

Totals

Total revenue
$247,946
Total expenses
$247,030
Contributions and grants received
$119,893
Grants paid
$112,760
Program service revenue
$0
Investment income
$55
Other revenue
$127,998
Total assets, end of year
$20,628
Total liabilities, end of year
$4,160
Net assets or fund balances, end of year
$16,468
Program services expenses (Part IX)
$230,687
Management and general expenses
$16,343
Fundraising expenses
$0
Program service expenses (Part III)
$230,687

Program services were 93.4% 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

    $119,893

  • 3 · Investment income

    total $55 · unrelated business $0 · excluded $55

  • 10a · Gross sales of inventory

    $127,998

  • 10c · Net income from sales of inventory

    total $127,998 · related or exempt $127,998

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,900 · program services $33,900

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $78,860 · program services $78,860

  • 4 · Benefits paid to or for members

    total $1,862 · program services $1,862

  • 5 · Compensation of officers, directors and key employees

    total $52,317 · program services $52,317 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $22,913 · program services $22,913 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,755 · program services $5,755 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $619 · program services $0 · management and general $619 · fundraising $0

  • 16 · Occupancy

    total $13,900 · program services $0 · management and general $13,900 · fundraising $0

  • 17 · Travel

    total $3,747 · program services $3,747 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $28 · program services $28 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,591 · program services $1,591 · management and general $0 · fundraising $0

  • 24a · Other expenses: Licenses and Permits

    total $291 · program services $291 · management and general $0 · fundraising $0

  • 24b · Other expenses: Outside Services

    total $8,106 · program services $8,106 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs and Maintenance

    total $395 · program services $395 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $22,746 · program services $20,922 · management and general $1,824 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,080 · end of year $19,188

  • 10a · Land, buildings and equipment: cost or other basis

    $5,041

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,385

  • 10c · Land, buildings and equipment, net

    end of year $656

  • 15 · Other assets

    beginning of year $684 · end of year $784

  • 25 · Other liabilities

    beginning of year $2,052 · end of year $4,160

  • 27 · Net assets without donor restrictions

    beginning of year $13,712 · end of year $16,468

Mission and programs · 2022

Mission

Resale of used clothing, household items, etc to provide material and spiritual support to and for our charitable programs

Activities or mission (Part I)

Resale of used clothing, household item, etc to provide material and spiritual support to and for our charitable programs

  • The organization facilitates the solicitation of usable clothing and household goods from individuals, churches, etc. The proceeds from these sales will be disseminated to a number of Christian organizations and individuals that serve the extreme poor in developing countries

    Expenses $230,687 · Grants $112,760 · Revenue $247,947

As filed on the 2022 return.

Listed in Part VII

  • Donald J Farrell

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Nancy S Nolan

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Anne Farrell

    Executive Director

    Total calculated
    $52,317
    From this org
    $52,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • LaDawne Jenkins

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Donna Collins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joan Fiske

    Director

    Total calculated
    $0
    Hours/week
    2

  • Darryl T Jenkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joy Kadlecik

    Director

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202321719349300502

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.