of Metro Atlanta

ANNUAL REPORT 2018FISCAL YEAR OCT 2017 - SEPT 2018

WE UPDATED OURMISSION AND VISION

The Furniture Bank fills a simple, basic need – the need for a

bed, table, and other furniture. The need is simple but the

results are huge. 96% of Furniture Bank clients report that

they remain in safe and stable housing three months after

receiving furniture. Our new mission statement reflects the

long-lasting effects of providing basic household furniture.

is to create stability for families and individuals in

need by distributing donated furniture to turn their houses

into homes.

is that every family has the furniture they need.

The Furniture Bank is excited to announce the completion of

a three-year Strategic Plan. As we work every day to make

the Furniture Bank better, we are guided by the following

three priorities:

1. Ensure the long term sustainability of the Furniture Bank

2. Serve more clients by broadening the brand visibility and

becoming the preferred charity for furniture donations

3. Serve clients more effectively by increasing organization

efficiency

We look forward to updating you on the exciting results in

the upcoming year!

WE COMPLETED OURSTRATEGIC PLAN

35 VETERANS35 previously homeless Veterans found

jobs through our Employment Program.

4,764 VOLUNTEER HOURS1,259 unique volunteers donated 4,764 hours

of work and skill to help the Furniture Bank.

27,174 MATTRESSESWe diverted 27,174 mattresses from the

landfill to later be recycled or refurbished.

5,054 PEOPLEWe provided furniture to 5,054 people in

1,899 households, a 5% increase from 2017.

49%

40%

6%

5%

Moving out of homelessness

Low income with a life crisis

Domestic violence

Living with HIV/AIDS

CLIENT ELIGIBILITY

Our mission

Our vision

88.2%

6.9%

4.9%

Program Expenses

Fundraising

Management & General

EXPENSES 39%

29%

19%

13%

Program Revenue

Private Support

Government Grants

Special Eventts

REVENUE

Cash and cash equivalentsGrants and other receivablesInventoryProperty and equipment Deposits Total Assets LiabilitiesAccounts payableAccrued vacation and sick payAccrued expenses Total Liabilities Net AssetsUnrestrictedTemporarily restricted Total Net Assets Total Liabilities and Net Assets

2018

235,798 148,948

10,910 951,371

700

$1,347,727

$23,318 38,863 11,254

$73,435

1,144,005 130,287

$1,274,292

$1,347,727

2017

201,089 97,777

8,542 948,827

700

$1,256,935

$24,319 30,430

5,584

$60,333

1,029,657 166,945

$1,196,602

$1,256,935

88.2% 29%

39%

Government financial assistanceIndividuals, organizations and foundationsCapital CampaignSpecial eventsProgram service feesNon-cash donationsMiscellaneous IncomeNet assets released from restrictions Total Revenues and Gains Program servicesManagement and generalFundraising Total Expenses Changes in Net Assets Net Assets at the Beginning of the Year Net Assets at the End of the Year

Unrestricted

237,975 288,231

- 165,316 469,619 465,469

- 190,163

$1,816,773

1,501,464 83,428

117,533

1,702,425

$114,348

1,029,657

$1,144,005

TemporarilyRestricted

-

50,000 65,000

- 38,505

- -

(190,163)

$(36,658)

- - -

-

$(36,658)

166,945

$130,287

Total

237,975 338,231

65,000 165,316 508,124 465,469

- -

$1,780,115

1,501,464 83,428

117,533

1,702,425

$77,690

1,196,602

$1,274,292

DONORSFISCAL YEAR:OCTOBER 1, 2017 - SEPTEMBER 30, 2018

CORPORATEADRENALINE AGENCYADVOCATEALLSEATINGALLSTATEANONYMOUSASW DISTILLERYAZALEA HEALTHBELL OAKS EXECUTIVE SEARCHBLUE RIDGE FINANCIALBONTERRA ORGANIC VINEYARDSCAMERON & ROBERTS INSURANCE AGENCYCAPITAL INVESTMENT ADVISORSCOLGATE MATTRESSCONVERGINT TECHNOLOGIESCOX ENTERPRISESCYQUEST BUSINESS SOLUTIONS, INC.DELUXEEPS PRINT SOLUTIONS, INC.FOCUS BRANDSINTEGRITY WINESKILPATRICK TOWNSEND & STOCKTON LLPKIMBERLY NORWOD PROPERTIESKING & SPALDINGMEMBERCLICKSMIDTOWN CONSULTING GROUPML HEALTHCAREMONDAY NIGHT BREWINGONEPATHPENSKE TRUCK LEASINGROOMS TO GOSALESLOFTSHERLOCK’S WINE MERCHANTSOUTHERN PROPER HOSPITALITY GROUPSTORY FOR STORYTHINQSHIFTTITO’S VODKATREEHORN CIDERWARNERMEDIA

FOUNDATIONABS FOUNDATIONAEGON TRANSAMERICA FOUNDATIONBRIGHT FUNDS FOUNDATIONFRANCES HOLLIS BRAIN FOUNDATIONJAMES M. COX FOUNDATIONPERCIVAL STERN FAMILY FOUNDATIONPUBLIX SUPER MARKETS CHARITIES

ROGERS FAMILY FUND OF THE COMMUNITY FOUNDATIONTHE HOME DEPOT FOUNDATIONTHE VASSER WOOLLEY FOUNDATIONTHE WATERFALL FOUNDATIONWINSTON SALEM FOUNDATIONCITY OF ATLANTA: COMMUNITY DEVELOPMENT BLOCK GRANTCITY OF ATLANTA: HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDSDEKALB COUNTY COMMUNITY DEVELOPMENT BLOCK GRANTFULTON COUNTY HOUSING AND COMMUNITY DEVELOPMENT DEPARTMENTHUD: HOUSING AND URBAN DEVELOPMENT

NON-PROFITBUCKHEAD CHURCHNORTH POINT COMMUNITY CHURCHUNITED WAY OF GREATER ATLANTA

INDIVIDUALS$5,000+KENTON AND AMY BROWNBONNIE AND BRIAN CRAVERASHLEY AND BILL ROGERSED AND TRACEY RUTHERFORD

$1,000 - $4,999BRETT AND CHRISTINE CONNORMARK DAWSONMATTHEW AND LAUREN FILBECKANNE AND MICHAEL GREENBAUMEDMUND AND GEORGIA GRIFFINHEATHER HAWKINSONERIC JON HENNINGSUE MEADOWSGRETCHEN AND BOB NEALPAUL AND CHRISTY ROSENBLATTKARIM SABRADAVE AND LAURA SARDILLIMICHAEL SINGERJOHN AND LAURA STEGALLLORI AND BILL STREIBALLEN AND VICTORIA NAIL-TAYLOREDIE HOBSON AND CHUCK TIMILTYGAIL AND BEN TOVROGMATTHEW AND LINDSEY TOVROGJEFF AND CLAIRE WEBER

$500 - $999MARY ANN AND TOM ANDERSONMEGAN AND TOM ANDERSONSTEPHEN AND DANA BAILEYKEN AND KATHY BERNHARDTSTEPHANIE CHANCECHERYL AND SEAN DACEY

JAIME AND MARK DAVISADRIENNE AND JOEL DEANMATT DENNISKAREN EVERSONJEFF AND CHRISTY GARTLANDMITCH IVEYDOUG HODGE AND KATIE LEVANDUSKICOURTNEY HODGES-LANIUS AND JONATHAN LANIUSJEREMY AND SUZANNE LOYDDANIEL AND KAREN MAYNARDPAUL AND SHAWN MCCABEAUTUMN NORRISDEREK AND MEREDITH ODEGARDLAURA PAPEKATHRYN AND JUSTIN PIERCECHRISTOPHER ROBERTSONGREG SHAWCOLLIN AND ALICIA SKUTTSHIRLEY SPEAKSSTEPHANIE AND GREG THOMASANDREW VELCOFFKATHLEEN WALSHHOLLY WESTJOHN WIELAND

$250 - $499WALLACE AND LAURIE BENNETTMIA BLOOMBRETT AND SARA BOTTOEMOJOY BROWNJEANIE AND TONY BROWNREBEKAH AND STEVEN CARRINGTONSHERYL AND TOM DANNERCHRISTINA AND MIKE DARDANOLAINEY DORSEYJOEL FOSTERDANIELLE AND SCOTT GARTENANDY AND LORI GOLDSTROMBRAD AND MARY GRAFTONJEFFREY GRICEDARYLL GRIFFINTEX AND JULIE GRUBBSCAITLIN AND JAMES HARVEYBARBARA IRVINETAMMIE JOHNSONBILL KELLYKASIE KIRSCHNERMARK KUEHNERTWHITNEY MAROPISKATIE MAULDINDAVID AND JOYCE METZERJOHN MULLALLYKERRY PICKETTDAVID PLYLERBRENDA SEITONJEFF AND ELYSE SPEAKSMIKE AND KERI STEVENSKRISTIN SZUROVY

TERRI THIROADDISON THOMASPRASAD TIRUMAREDDIELLEN AND TRACY TOWNSENDELIZABETH WALSHTODD WARSHAWJESSE WOODS

FURNITURE BUILD VOLUNTEER GROUPSAVISON YOUNGBDBILLY BONAPARTE SMALL GROUPBOSTON CONSULTING GROUPBRETT BOTTO SMALL GROUPBUCKHEAD CHURCHCENTRICSITCHILDREN’S HEALTHCARE OF ATLANTACOCA-COLADC BLOXERNST & YOUNGFIRST UNITED METHODIST CHURCHKATIE MAULDIN FAMILY & FRIENDSKELLER WILLIAMS REALTY INTOWN ATLANTAMAILCHIMPML HEALTHCARENORTH AMERICAN ASSOCIATION OF COMMENCEMENT OFFICERSREAL LIFE CHRISTIAN CHURCHRENTPATHSALESLOFTSECOND SATURDAYSST. ANDREWS PRESBYTERIAN YOUTH GROUPST. JOHN THE EVANGELIST CATHOLIC SCHOOLSTERLINGSEACRESTTHE HOME DEPOTUSC ALUMNI CLUB OF ATLANTAVMWAREWARNERMEDIAWELLS FARGOWESTMINSTER SCHOOL

We are grateful for each and every contribution and apologize to any donor whose name was inadvertently excluded from this listing. We would like to thank the many supporters who donated furniture, participated in the Race for Rest, and attended Chairish the Future.

BOARD OF DIRECTORS

YOUNG SUPPORTERS BOARD2018-2019

Brian E. Craver, ChairChief Executive Officer, ML Healthcare

Victoria Nail-Taylor, Vice-Chair

Sr. Professional Education PortfolioManager, Georgia Institute of Technology

Paul M. Rosenblatt, Treasurer

Partner, Kilpatrick Townsend & Stockton LLP

Pamella Roebuck, SecretarySenior Manager, Midtown Consulting

Group, Inc

Lindsey BradshawInterior Management Professional

Brett Connor

Director of Supply Chain, RaceTrac

Chris J. RobertsonCorporate Controller, Agilysys, Inc.

Ashley Rogers

Volunteer, Community Advocate

Matthew R. TovrogPartner, Bell Oaks Executive Search

Clifton AlstonEric Benavidez

Zach FisherPamela Fonseca

Ryan Gepp

Elizabeth GlassChristoph Kuepper

Tim LavoieJason Levitt

Taylor MasseyDomenick McLaughlin

Autumn NorrisCaitlyn OzierJaia Robinson

Jill ShubergRebecca Young

Joel DeanCo-Chair

Courtney Hodges-LaniusCo-Chair

Armon AghaieSponsorship Chair

Lohr Beck-KempDevelopment Chair

Lacell JosephMembership Chair

THANK YOUTO ALL OF OUR DONORS, SUPPORTERS, AND

VOLUNTEERS FOR HELPING TO MAKE A HOUSE A HOME.

404-355-8530FURNITUREBANKATLANTA.ORG

908 MURPHY AVE SWATLANTA, GA 30310