Totals
- Total revenue
- $250,505
- Total expenses
- $249,686
- Contributions and grants received
- $0
- Grants paid
- $150,000
- Program service revenue
- $248,688
- Investment income
- $1,817
- Other revenue
- $0
- Total assets, end of year
- $80,911
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,911
- Program services expenses (Part IX)
- $224,109
- Management and general expenses
- $25,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,109
Program services were 89.8% 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.
-
2a · Program service revenue: SALES OF DONATED GOODS
total $248,688 · related or exempt $248,688
-
3 · Investment income
total $1,817 · excluded $1,817
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
11b · Fees: legal
total $495 · management and general $495
-
11c · Fees: accounting
total $900 · management and general $900
-
13 · Office expenses
total $9,966 · program services $8,969 · management and general $997
-
14 · Information technology
total $152 · management and general $152
-
16 · Occupancy
total $72,378 · program services $65,140 · management and general $7,238
-
23 · Insurance
total $2,025 · management and general $2,025
-
24a · Other expenses: TAXES
total $13,770 · management and general $13,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,092 · end of year $80,911
-
27 · Net assets without donor restrictions
beginning of year $80,092 · end of year $80,911
Mission and programs · 2023
Mission
OUR MISSION IS TO GENERATE FUNDS FOR MONTGOMERY COUNTY, MARYLAND CHARITIES BY SELLING QUALITY DONATED CLOTHING, ACCESSORIES, AND HOUSEHOLD ITEMS.
Activities or mission (Part I)
GENERATE FUNDS FOR MONTGOMERY COUNTY, MARYLAND CHARITIES BY SELLING QUALITY DONATED CLOTHING, ACCESSORIES, AND HOUSEHOLD ITEMS.
-
THE ORGANIZATION SUPPORTS SHEPHERD'S TABLE OF SILVER SPRING TO ASSIST MONTGOMERY COUNTY RESIDENTS EXPERIENCING FOOD INSECURITY, HOMELESSNESS, AND POVERTY.THE ORGANIZATION ALSO SUPPORTS VOICES FOR CHILDREN MONTGOMERY TO RECRUIT VOLUNTEER ADVOCATES FOR CHILDREN IN FOSTER CARE IN MONTGOMERY COUNTY TO ENSURE PLACEMENT IN SAFE, PERMANENT HOMES.
Expenses $224,109 · Grants $150,000 · Revenue $248,688
As filed on the 2023 return.
Listed in Part VII
-
Miriam RaskinMIRIAM RASKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Kathleen LandellsKATHLEEN LANDELLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
Lynn FunstenLYNN FUNSTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Suzanne BlattnerSUZANNE BLATTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Jill ChobanianJILL CHOBANIAN
SECRETARY (LEFT IN FY24)
- Total calculated
- $0
- Hours/week
- 12
-
Monir LashgariMONIR LASHGARI
VOLUNTEER COORDINATOR
- Total calculated
- $0
- Hours/week
- 10
-
David ZiegeleDAVID ZIEGELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 50
-
Brenda SeidelBRENDA SEIDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Joan AlpertJOAN ALPERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
-
$75,000
TO ASSIST WITH ADDRESSING FOOD INSECURITY AND HOMELESSNESS THROUGH PROGRAMS.
-
VOICES FOR CHILDREN MONTGOMERY
$75,000
TO ASSIST WITH THE ADVOCACY OF CHILDREN IN FOSTER CARE.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412839349301401
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