Totals
- Total revenue
- $645,440
- Total expenses
- $604,444
- Contributions and grants received
- $645,440
- Grants paid
- $164,906
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $451,627
- Total liabilities, end of year
- $5,182
- Net assets or fund balances, end of year
- $446,445
- Program services expenses (Part IX)
- $506,021
- Management and general expenses
- $98,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $506,021
Program services were 83.7% 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)
$2,247
-
1f · All other contributions, gifts and grants
$643,193
-
1g · Noncash contributions included above
$637,962
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $163,421 · program services $163,421
-
2 · Grants to domestic individuals
total $1,485 · program services $1,485
-
5 · Compensation of officers, directors and key employees
total $58,109 · program services $14,527 · management and general $43,582 · fundraising $0
-
7 · Other salaries and wages
total $206,572 · program services $206,572 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $303 · program services $303 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $21,157 · program services $17,793 · management and general $3,364 · fundraising $0
-
11b · Fees: legal
total $1,046 · program services $0 · management and general $1,046 · fundraising $0
-
11c · Fees: accounting
total $14,017 · program services $0 · management and general $14,017 · fundraising $0
-
12 · Advertising and promotion
total $7,927 · program services $0 · management and general $7,927 · fundraising $0
-
13 · Office expenses
total $2,589 · program services $0 · management and general $2,589 · fundraising $0
-
14 · Information technology
total $2,519 · program services $1,260 · management and general $1,259 · fundraising $0
-
16 · Occupancy
total $60,618 · program services $60,618 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $326 · program services $0 · management and general $326 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,121 · program services $15,121 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,613 · program services $3,880 · management and general $733 · fundraising $0
-
24a · Other expenses: CREDIT CARD & BANK FEES
total $13,223 · program services $0 · management and general $13,223 · fundraising $0
-
24b · Other expenses: VOLUNTEER EXPENSES
total $3,524 · program services $3,524 · management and general $0 · fundraising $0
-
24c · Other expenses: OPERATING SUPPLIES
total $12,044 · program services $12,044 · management and general $0 · fundraising $0
-
24d · Other expenses: SMALL EQUIPMENT
total $5,473 · program services $5,473 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,357 · program services $0 · management and general $10,357 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,501 · end of year $208,301
-
2 · Savings and temporary cash investments
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$526,072
-
10b · Land, buildings and equipment: accumulated depreciation
$382,746
-
10c · Land, buildings and equipment, net
beginning of year $146,447 · end of year $143,326
-
17 · Accounts payable and accrued expenses
beginning of year $4,499 · end of year $5,182
-
27 · Net assets without donor restrictions
beginning of year $405,449 · end of year $446,445
Mission and programs · 2023
Mission
A CHRISTIAN RESOURCE FOR MEETING HUMAN NEEDS BY: A) RAISING MONEY FOR MENNONITE CENTRAL COMMITTEE THROUGH SALE OF DONATED ITEMS; B) PROVIDING AFFORDABLE RECYCLED MERCHANDISE FOR THE COMMUNITY, AND C) ENCOURAGING STEWARDSHIP AND RECYCLING.
-
PROVIDED AFFORDABLE SECOND-HAND MERCHANDISE FOR THE NEWTON COMMUNITY AND SURROUNDING AREAS. THROUGH THESE ACTIVITIES, $155,321 WAS RAISED FOR MENNONITE CENTRAL COMMITTEE FOR USE IN WORLD RELIEF AND DEVELOPMENT PROGRAMS.
Expenses $506,021 · Grants $164,906
As filed on the 2023 return.
Listed in Part VII
-
Debbie NightingaleDEBBIE NIGHTINGALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
June EntzJUNE ENTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monty GraberMONTY GRABER
FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia MillerMARCIA MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Violeta Ajquejay SuasteguiVIOLETA AJQUEJAY SUASTEGUI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virgil PennerVIRGIL PENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat DennoPAT DENNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura ReimerLAURA REIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rod PetersROD PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine SchurrELAINE SCHURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara DickSARA DICK
GENERAL MANAGER
- Total calculated
- $23,207
- From this org
- $20,769
- From related orgs
- $0
- Other
- $2,438
- Hours/week
- 40
-
James WilsonJAMES WILSON
GENERAL MANAGER
- Total calculated
- $34,904
- From this org
- $34,904
- 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
-
$155,321
WORLD RELIEF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442049349300009
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.