Defiance Thrift Store: FY2022 Nonprofit Profile & Form 990 (EIN 84-1395495)

Revenue by fiscal year
FY2020	$257K
FY2021	$290K
FY2022	$301K
FY2023	$304K
FY2024	$291K
FY2025	$318K

Expenses by fiscal year
FY2020	$241K
FY2021	$296K
FY2022	$240K
FY2023	$293K
FY2024	$277K
FY2025	$251K

Net assets by fiscal year
FY2020	$294K
FY2021	$287K
FY2022	$349K
FY2023	$360K
FY2024	$374K
FY2025	$440K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $240K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Sandra Hanson

Board Director

$0Pt VII · Sec A

Jody Wilson

Board Director

$0Pt VII · Sec A

Sandy Swanson

Board Director

$0Pt VII · Sec A

See Defiance Thrift Store executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Sells affordable used goods to fund local charities and promote sustainability.

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Provided by the organization

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1 program · $240K · in their own filed words · FY2022

01

The Organization provided $28,000 in grants to the supported organizations that serve some of the most marginalized populations in the local community.

$240Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 3 grants · $35K · 2024–2024

Advocate Safehouse Project INCCO · FY2024$12,500

Mountain Valley Developmental Services INCCO · FY2024$12,500

Family Visitor Program of Garfield County INCCO · FY2024$10,000

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$301K

Ln 12

Other incomeLn 4–11$301K

Investment incomeLn 3$3

Money outPt IX

$240K

Ln 25

Programscol B$240K

Owns and owesPt X

$349K

net assets · Ln 32

Cash and savingsLn 1–2$85K

Total assetsLn 16$575K

LiabilitiesLn 26$227K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Investment incomeLn 3$3

Other incomeLn 4–11$301K

Total revenueLn 12$301K

Assets in detailPt X, end of year

CashLn 1$85K

Cash and savings togetherLn 1–2$85K

Land, buildings, equipmentLn 10c$491K

Total assetsLn 16$575K

LiabilitiesLn 26$227K

Net assetsLn 32$349K

OperationsPt I, VI

EmployeesI 510

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$36K	$85K
Land, buildings, equipmentLn 10c	$503K	$491K
Total assetsLn 16	$538K	$575K
LiabilitiesLn 26	$251K	$227K
Net assetsLn 32	$287K	$349K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Other salaries and wagesLn 7	$126K	$126K
Payroll taxesLn 10	$10K	$10K
Accounting feesLn 11c	$10K	$10K
Advertising and promotionLn 12	$300	$300
Office expensesLn 13	$2K	$2K
Information technologyLn 14	$3K	$3K
OccupancyLn 16	$11K	$11K
TravelLn 17	$1K	$1K
Conferences, conventions and meetingsLn 19	$568	$568
InterestLn 20	$12K	$12K
Depreciation, depletion and amortizationLn 22	$12K	$12K
InsuranceLn 23	$6K	$6K
Other expenses (24a–d)Ln 24	$45K	$45K	$0	$0
Total functional expensesLn 25	$240K	$240K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$318K	$251K	$67K	$440K	990 PDF
FY2024	$291K	$277K	$14K	$374K	990 PDF
FY2023	$304K	$293K	$11K	$360K	990 PDF
FY2022 Viewing	$301K	$240K	$61K	$349K	990 PDF
FY2021	$290K	$296K	−$6K	$287K	990 PDF
FY2020	$257K	$241K	$15K	$294K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $301,210 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $1$3

I-11 Other revenuePrior year $289,848$301,207

I-12 Total revenuePrior year $289,849$301,210

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $133,748$136,822

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $162,511$103,469

I-18 Total expensesPrior year $296,259$240,291

I-19 Revenue less expensesPrior year −$6,410$60,919

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $301,210 across 4 lines filed

Lines not itemized here account for $301,207 of total revenue; see the IRS return.

VIII-1h Total contributions, gifts and grants$0

VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $3$3

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $301,207 · Unrelated business $0 · Excluded from tax $3$301,210

Part IX · Statement of functional expenses $240,291 across 14 lines filed

IX-1 Grants to domestic organizations$0

IX-7 Other salaries and wagesPrograms $126,478$126,478

IX-10 Payroll taxesPrograms $10,344$10,344

IX-11c Accounting feesPrograms $9,550$9,550

IX-12 Advertising and promotionPrograms $300$300

IX-13 Office expensesPrograms $1,833$1,833

IX-14 Information technologyPrograms $3,119$3,119

IX-16 OccupancyPrograms $11,162$11,162

IX-17 TravelPrograms $1,079$1,079

IX-19 Conferences, conventions and meetingsPrograms $568$568

IX-20 InterestPrograms $12,255$12,255

IX-22 Depreciation, depletion and amortizationPrograms $12,046$12,046

IX-23 InsurancePrograms $6,122$6,122

IX-24 Other expenses (24a–d)Programs $45,435 · Management $0 · Fundraising $0$45,435

IX-25 Total functional expensesPrograms $240,291 · Management $0 · Fundraising $0$240,291

Part X · Balance sheet $575,178 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $35,747$84,629

X-10c Land, buildings and equipment, netStart of year $502,595$490,549

X-16 Total assetsStart of year $538,342$575,178

X-17 Accounts payable and accrued expensesStart of year $6,919$7,600

X-26 Total liabilitiesStart of year $251,406$226,565

X-27 Net assets without donor restrictionsStart of year $286,936$348,613

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $286,936$348,613

X-33 Total liabilities and net assetsStart of year $538,342$575,178

Part XI · Reconciliation of net assets $348,613 net assets at year end

XI-1 Total revenue$301,210

XI-2 Total expenses$240,291

XI-3 Revenue less expenses$60,919

XI-4 Net assets at start of year$286,936

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$758

XI-10 Net assets at end of year$348,613

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Defiance Thrift Store FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Defiance Thrift Store

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV