2023-11-09T16:34:27-06:00 2022-12-31 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990 2022-01-01 223939593 NW FURNITURE BANK NWFU 2533023868 117 PUYALLUP AVE TACOMA WA 98421 JOE CARMAN CHAIRPERSON 2533023868 2023-11-07 1 JOE CARMAN 999009999 1 ED E RAMOS CPA P00601133 2535729922 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE CARMAN 117 PUYALLUP AVE TACOMA WA 98421 5634766 0 X WWW.NWFURNITUREBANK.ORG X 2007 WA HELPS TO RESTORE HOPE, DIGNITY AND STABILITY BY RECYCLING DONATED FURNITURE TO PEOPLE IN NEED. 12 12 30 260 0 0 2348520 4211888 1233076 1392697 5846 28181 52439 -46941 3639881 5585825 0 0 0 0 1123833 1258693 0 0 269852 2093052 3832112 3216885 5090805 422996 495020 3492586 3977710 42089 32193 3450497 3945517 NW FURNITURE BANK HELPS TO RESTORE HOPE, DIGNITY AND STABILITY IN OUR COMMUNITY BY RECYCLING DONATED FURNITURE TO PEOPLE IN NEED. 0 0 4282792 1172307 FURNITURE PROGRAM - SERVED 2,071 FAMILY UNITS, PROVIDING A COMPLETE HOUSEHOLD OF FURNITURE. 34,372 PIECES WERE PROVIDED, VALUED AT OVER $1,281,000. THE PROGRAM CREATED JOBS AND INCLUDED OVER 3,200 HOURS OF VOLUNTEER HOURS. 325121 220390 SPRING BACK MATTRESS RECYCLING PROGRAM - 6,612 MATTRESSES WERE DIVERTED FROM THE LANDFILLS, WHICH EQUALS OVER 197,270 CUBIC FEET AND 150 TONS! 219 MATTRESSES WERE CLEANED AND REPURPOSED BY THE NW FURNITURE BANK SO EVERY CLIENT RECEIVED A BED TO SLEEP ON. 4607913 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X MARY BOT 2533023868 117 PUYALLUP AVE TACOMA WA 98421 GERRIT NYLAND CHAIR 1.00 X X 0 0 0 JOE CARMAN VICE CHAIR 1.00 X X 0 0 0 EVAN RITCHIE TREASURER 1.00 X X 0 0 0 LAURA MAJOVSKI SECRETARY 1.00 X X 0 0 0 MADDIE PATTIN MEMBER 1.00 X 0 0 0 RICH JASPER MEMBER 1.00 X 0 0 0 GREG JACOBY MEMBER 1.00 X 0 0 0 SHIRLEY ECLIPSE-CHINERY MEMBER 1.00 X 0 0 0 STACEY OGLE MEMBER 1.00 X 0 0 0 JENNIFER STOCKSTAD MEMBER 1.00 X 0 0 0 MEGAIN KEIM-SMITH MEMBER 1.00 X 0 0 0 BARBARA MORRETT MEMBER 1.00 X 0 0 0 JEREMY SIMLER EXECUTIVE DIRECTOR (Q 4) 40.00 X 100008 0 0 WILLIAM C LEMKE JR EXECUTIVE DIRECTOR (Q 1-3) 40.00 X 125711 0 0 225719 0 0 2 0 0 0 0 352893 3858995 2625470 4211888 FURNITURE SALES 459510 602100 602100 PROGRAM SERVICE FEES 459510 570208 570208 SPRING BACK FEES 459510 171691 171691 SPRING BACK RECYCLING 459510 48698 48698 1392697 28181 28181 0 352893 48941 -48941 -48941 2000 2000 2000 5585825 1392697 0 -18760 225719 45144 67716 112859 847630 721105 70886 55639 60895 46489 5089 9317 124449 94146 14077 16226 8200 8200 54785 37605 17180 36129 20635 1019 14475 269231 247302 2335 19594 27384 16364 1617 9403 14538 10329 399 3810 64140 63265 875 35935 33082 2596 257 PROGRAM EXPENSES 3164141 3164141 VEHICLE EXPENSE 83767 82316 310 1141 BANK FEES 29572 24180 5392 TAXES 15955 15955 28335 23460 1191 3684 5090805 4607913 213040 269852 611294 447428 872376 1693854 181405 32388 314346 285345 2120427 627376 1488164 1493051 25001 25644 3492586 3977710 31403 15507 10686 16686 42089 32193 X 3394536 3425489 55961 520028 3450497 3945517 3492586 3977710 495020 0 X 0 0 0 X 2500341 3063341 2782488 2348520 4211888 14906578 2500341 3063341 2782488 2348520 4211888 14906578 752267 14154311 4105 6813 7913 5846 28181 52858 14959436 6796946 0.94620 0.95330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 400000 113333 286667 200936 82381 118555 484491 428162 56329 35000 3500 31500 1493051 SALES TAX LIABILITY 3704 EMPLOYEE REIMBURSEMENT 703 CREDIT CARDS 12279 16686 A CHAIR AFFAIR 352893 352893 48941 352893 352893 48941 48941 -48941 X 2625470 SALV. ARMY VALUE CHART 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OUR BYLAWS ARE REVIWED ANNUALLY IF A CONFLICT OCCURS AT ANY BOARD MEETING, THE PARTIES WITH CONFLICT ARE ASKED TO NOT VOTE OR TO LEAVE THE ROOM. FORM 990, PART VI, SECTION B, LINE 15A JOB DESCRIPTION WAS DETERMINED, THEN COMPARABLE SALARIES WERE COMPILED AND COMPARED. A BOARD COMMITTEE WAS IN CHARGE OF HIRING. FORM 990, PART VI, SECTION C, LINE 19 THE BOOKS, MINUTES, & BOARD INFOMARTION IS ALL AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE ORGANIZATION'S OFFICE.