Totals
- Total revenue
- $5,787,564
- Total expenses
- $6,443,956
- Contributions and grants received
- $4,961,157
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $826,406
- Total assets, end of year
- $883,488
- Total liabilities, end of year
- $494,165
- Net assets or fund balances, end of year
- $389,323
- Program services expenses (Part IX)
- $4,597,165
- Management and general expenses
- $1,640,766
- Fundraising expenses
- $206,025
- Program service expenses (Part III)
- $4,597,165
Program services were 71.3% 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.
-
1f · All other contributions, gifts and grants
$4,961,157
-
3 · Investment income
total $1 · excluded $1
-
10a · Gross sales of inventory
$2,804,465
-
10b · Cost of goods sold
$1,978,059
-
10c · Net income from sales of inventory
total $826,406 · related or exempt $826,406
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $557,223 · program services $191,739 · management and general $289,931 · fundraising $75,553
-
7 · Other salaries and wages
total $3,201,395 · program services $3,055,303 · management and general $93,511 · fundraising $52,581
-
10 · Payroll taxes
total $11,180 · program services $9,371 · management and general $1,263 · fundraising $546
-
11g · Fees: other
total $223,154 · program services $2,921 · management and general $220,063 · fundraising $170
-
12 · Advertising and promotion
total $313,200 · program services $281,051 · fundraising $32,149
-
13 · Office expenses
total $32,106 · program services $15,507 · management and general $15,696 · fundraising $903
-
14 · Information technology
total $190,298 · program services $190,298
-
16 · Occupancy
total $652,280 · program services $546,743 · management and general $73,699 · fundraising $31,838
-
17 · Travel
total $11,621 · program services $11,621
-
19 · Conferences, conventions and meetings
total $14,716 · management and general $14,716
-
20 · Interest
total $10,598 · management and general $10,598
-
22 · Depreciation, depletion and amortization
total $42,825 · program services $35,896 · management and general $4,839 · fundraising $2,090
-
23 · Insurance
total $29,808 · program services $24,985 · management and general $3,368 · fundraising $1,455
-
24a · Other expenses: CONTRIBUTIONS
total $887,326 · management and general $887,326
-
24b · Other expenses: CONTRACT EXPENSE
total $106,466 · program services $89,240 · management and general $12,029 · fundraising $5,197
-
24c · Other expenses: BANK CHARGES
total $83,741 · program services $81,506 · management and general $2,235
-
24d · Other expenses: UTILITIES
total $59,461 · program services $49,841 · management and general $6,718 · fundraising $2,902
-
24e · All other expenses
total $16,558 · program services $11,143 · management and general $4,774 · fundraising $641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,145 · end of year $502,057
-
4 · Accounts receivable
beginning of year $2,498
-
8 · Inventories for sale or use
beginning of year $1,376,392 · end of year $3,801
-
9 · Prepaid expenses and deferred charges
beginning of year $39,207 · end of year $13,313
-
10a · Land, buildings and equipment: cost or other basis
$439,993
-
10b · Land, buildings and equipment: accumulated depreciation
$146,458
-
10c · Land, buildings and equipment, net
beginning of year $334,039 · end of year $293,535
-
14 · Intangible assets
end of year $49,289
-
15 · Other assets
beginning of year $38,175 · end of year $21,493
-
17 · Accounts payable and accrued expenses
beginning of year $257,251 · end of year $4,466
-
19 · Deferred revenue
beginning of year $65,629
-
25 · Other liabilities
beginning of year $438,861 · end of year $489,699
-
27 · Net assets without donor restrictions
beginning of year $1,045,715 · end of year $389,323
Mission and programs · 2022
Mission
SEE SCHEDULE O.A MAIN FOCUS OF THE CHARITY'S CHARITABLE AND EDUCATIONAL ACTIVITIES IS WORKING WITH CO-OPS, COMMUNITY BASED ORGANIZATIONS AND SOCIAL ENTERPRISES COMPRISING WOMEN ARTISANS IN IMPROVISHED COMMUNITIES THROUGHOUT ASIA, AFRICA, AND LATIN AND SOUTH AMERICA. TO SUPPORT THE ECONOMIC INDEPENDENCE AND EMPOWERMENT OF WOMEN AND THE RELIEF OF POVERTY IN THEIR COMMUNITIES, THE CHARITY ARRANGES TO PURCHASE HANDICRAFTS FROM THE ARTISANS CO-OPS, COMMUNITY-BASED ORGANIZATIONS AND SOCIAL ENTERPRISES AT FAIR TRADE PRICES THAT PAY A LIVING WAGE. AS A MEMBER OF THE FAIR TRADE FEDERATION, THE CHARITY IS COMMITED TO CREATING AN ACCESSIBLE MARKETPLACE SO THAT THESE ARTISANS CAN PURCHASE THE MATERIALS NEEDED FOR PRODUCTION, WITH THE REMAINING FIFTY-PERCENT PAID UPON DELIVERY. THE CHARITY THEN SELLS THE HANDICRAFTS THROUGH AN ONLINE MARKETPLACE ON THE CHARITY'S WEBSITE, WITH SUCH HANDICRAFTS MARKED-UP FROM WHOLESALE TO COVER THE CHARITY'S OVERHEAD COSTS.
Activities or mission (Part I)
SEE SCHEDULE O
-
SEE SCHEDULE O.-MAKING GRANTS AND EXPENDITURES TO SUPPORT ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE;-EDUCATING THE PUBLIC ABOUT ISSUES OF SOCIAL RESPONSIBILITY, WHICH MAY INCLUDE SECURING THE RIGHTS OF MARGINALIZED PRODUCERS AND WORKERS, REDUCING GLOBAL POVERTY, AND EMPOWERING WOMEN;-SUPPORTING AND EMPOWERING FEMALE ARTISANS, PARTICULARLY IN IMPOVERISHED AND DEVELOPING COMMUNITIES;-PROMOTING SUSTAINABLE DEVELOPMENT AND GREATER EQUITY IN INTERNATIONAL TRADE BY SUPPORTING, ENGAGING IN, AND EDUCATING THE PUBLIC ABOUT FAIR TRADE PRINCIPLES;-ENGAGING IN OTHER ACTIVITIES WHICH ARE CHARITABLE AND EDUCATIONAL;-COOPERATING WITH OTHER CHARITABLE ORGANIZATIONS WHETHER LOCAL, NATIONAL OR INTERNATIONAL, FOR ANY OF THE FOREGOING PURPOSES; AND-CONDUCTING ANY OTHER ACTIVITIES THAT MAY BE NECESSARY, USEFUL, ORDESIRABLE FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE FOREGING PURPOSES, PROVIDED THAT THOSE ACTIVITIES WOULD NOT ENDANGER THE CORPORATION'S NOT-FOR-PROFIT OR TAX EXEMPT STATUS.
Expenses $4,597,165 · Revenue $826,406
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hannah TaylorHANNAH TAYLOR
CHAIR AND CEO
- Total calculated
- $0
- Hours/week
- 40
-
Cecilia GarzaCECILIA GARZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Francesca Leiweke-BodieFRANCESCA LEIWEKE-BODIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay RachelefskyLINDSAY RACHELEFSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ReynosoJENNIFER REYNOSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mona VinceMONA VINCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin BeasCAITLIN BEAS
COO & TREASURER
- Total calculated
- $192,737
- From this org
- $192,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,737
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $192,737
-
Carmen BryanCARMEN BRYAN
MANAGING DIRECTOR
- Total calculated
- $204,821
- From this org
- $204,821
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,821
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $204,821
-
Laura ToomeyLAURA TOOMEY
CHIEF OF STAFF
- Total calculated
- $159,665
- From this org
- $159,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,665
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,665
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349314890
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