2026-03-06T15:01:37-06:00 2025-12-31 200794302 MBE CPAS LLP 1116 MILLS STREET/PO BOX 317 BLACK EARTH WI 53515 990EZ 2025-01-01 862219732 FELICIA'S DONATION CLOSET INC FELI 6083479251 7398 HARMONY POND ROAD DANE WI 53529 FELICIA DINY FOUNDER 6083479251 2026-02-21 1 MORGAN KLEMM CPA P00941515 6087673722 2026-02-21 2025 2025-03-06 01:10:19Z X HTTPS://FELICIASDONATIONCLOSET.ORG/ X X 120565 X 67821 47621 4525 19662 32484 598 100903 1315 40597 68404 110316 -9413 155740 -42552 103775 X 102853 61645 52887 42130 155740 103775 0 0 155740 103775 X FELICIA'S DONATION CLOSET IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING SURVIVORS OF DOMESTIC ABUSE. WE PROVIDE FURNITURE AND HOUSEHOLD ESSENTIALS TO HELP INDIVIDUALS TRANSITION TO SAFER LIVING SITUATIONS AWAY FROM THEIR ABUSERS. OFTEN, WOMEN ESCAPING DOMESTIC VIOLENCE MUST LEAVE THEIR HOMES WITH ONLY WHAT THEY CAN CARRY. OUR MISSION IS TO HELP THESE WOMEN CREATE COMFORTABLE AND WELCOMING ENVIRONMENTS FOR THEIR FAMILIES BY DELIVERING NEW AND GENTLY USED ITEMS DONATED BY OUR SUPPORTERS. WE COLLABORATE WITH PARTNER AGENCIES ACROSS DANE COUNTY TO SERVE THOSE IN NEED, ENSURING THEY RECEIVE THE SUPPORT THEY DESERVE DURING THEIR DIFFICULT JOURNEY. EXPAND SERVICE REACH & SUSTAINABILITY SECURED A LARGER 3,000 SF PRIMARY FURNITURE WAREHOUSE AND ADDED A PANEL VAN, INCREASING STORAGE AND DELIVERY CAPACITY. (THANK YOU TO THE MADISON COMMUNITY FOUNDATION) DOUBLED OUR VOLUNTEER STAFF, STREAMLINING OPERATIONS AND IMPROVING SERVICE EFFICIENCY. SECURED A SECOND 1,500 SF HOUSEWARE WAREHOUSE, LAYING THE GROUNDWORK FOR FUTURE GROWTH AND FULL-TIME STAFFING. 0 63363 IMPROVE SERVICE QUALITY AND GROW FELICIA'S DONATION CLOSET NAME IN THE COMMUNITY ORGANIZED INVENTORY FOR FASTER ACCESS TO CRITICAL ITEMS LIKE BEDS, TOYS, AND HOUSEHOLD ESSENTIALS. EXPANDED OUR VOLUNTEER BASE, ENHANCING DELIVERY LOGISTICS AND FAMILY SUPPORT. ADDED TWO ADDITIONAL PARTNERS AND NOW HAVE 11 LOCAL PARTNERS SELECTED BY IN BUSINESS MADISON FOR TWO AWARDS IN 2025: FINALIST FINANCIAL LEADERSHIP, EXECUTIVE EXCELLENCE, FINANCE & TECHNOLOGY AND FINALIST FOR NONPROFIT OF THE YEAR 0 8438 71801 RYAN OLSON LOGISTICS DIRECTOR 1.00 0 0 0 MARCIA SOKOL EVENTS/FUNDRAISING DIRECTOR 1.00 0 0 0 GYNEL ORR OUTREACH COORDINATOR 1.00 0 0 0 DAN NARDI FINANCIAL ADVISOR AND GRANT COORD 1.00 0 0 0 CINDI ESTEY EXECUTIVE ASSISTANT 1.00 0 0 0 MYA YOHR VOLUNTEER COORDINATOR 1.00 0 0 0 ALISON JOHNSON WAREHOUSE COORDINATOR 1.00 0 0 0 DANNY ADLER-ROZNER DONATION PICKUP COORDINATOR 1.00 0 0 0 FELICIA RAYE DINY FOUNDER & EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI FELICIA DINY 7398 HARMONY POND ROAD DANE WI 53529 6083479251 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 186899 67821 254720 186899 67821 254720 0 0 0 254720 186899 67821 254720 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUGUST GOLF EVENT 4525 4525 3128 POKER EVENT 1206 4525 4525 4334 4334 191 47621 15328 0 47621 15328 15328 32293 WI 1 0 1 0 FELICIA DINY 7398 HARMONY POND ROAD DANE WI 53529 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SHOW MORE LOVE CLUB. AMOUNT: 598. TOTAL TO FORM 990-EZ, LINE 14: 40,597. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,757. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,840. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: RENTAL TRUCKS. AMOUNT: 41. DESCRIPTION: ADVERTISING. AMOUNT: 7,041. DESCRIPTION: OFFICE MAX. AMOUNT: 434. DESCRIPTION: TOOLKITS. AMOUNT: 1,564. DESCRIPTION: UPS STORE. AMOUNT: 507. DESCRIPTION: MAIL CHIMP. AMOUNT: 361. DESCRIPTION: GAS. AMOUNT: 883. DESCRIPTION: CHAMBERS. AMOUNT: 1,057. DESCRIPTION: TEAM MEETINGS. AMOUNT: 2,299. DESCRIPTION: MERCHANDISE. AMOUNT: 933. DESCRIPTION: OFFICE TELEPHONE. AMOUNT: 402. DESCRIPTION: WEBSITE. AMOUNT: 89. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 6,497. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 2,376. DESCRIPTION: PARKING. AMOUNT: 3. DESCRIPTION: ADMINISTRATIVE OPERATIONS ALLOCATION. AMOUNT: 27,000. DESCRIPTION: CONSULTANT. AMOUNT: 3,400. DESCRIPTION: GIFTS. AMOUNT: 2,372. DESCRIPTION: WAREHOUSE EXPENSES. AMOUNT: 4,106. DESCRIPTION: INSURANCE. AMOUNT: 7,039. TOTAL TO FORM 990-EZ, LINE 16: 68,404. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -42,552. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,887. END OF YEAR AMOUNT: 42,130. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.