Totals
- Total revenue
- $1,359,773
- Total expenses
- $1,212,161
- Contributions and grants received
- $1,311,659
- Grants paid
- $0
- Program service revenue
- $46,728
- Investment income
- $9
- Other revenue
- $1,377
- Total assets, end of year
- $425,829
- Total liabilities, end of year
- $18,792
- Net assets or fund balances, end of year
- $407,037
- Program services expenses (Part IX)
- $1,068,490
- Management and general expenses
- $113,417
- Fundraising expenses
- $30,254
- Program service expenses (Part III)
- $1,068,490
Program services were 88.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$918,800
-
1f · All other contributions, gifts and grants
$392,859
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $46,728 · related or exempt $46,728 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9 · related or exempt $9 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $1,377 · related or exempt $1,377 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $98,077 · program services $73,558 · management and general $19,615 · fundraising $4,904
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $76,857 · program services $69,171 · management and general $7,686 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,931 · program services $11,638 · management and general $1,293 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,654 · program services $0 · management and general $0 · fundraising $9,654
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $531,066 · program services $462,267 · management and general $53,103 · fundraising $15,696
-
12 · Advertising and promotion
total $12,442 · program services $12,442 · management and general $0 · fundraising $0
-
13 · Office expenses
total $138,631 · program services $136,606 · management and general $2,025 · fundraising $0
-
14 · Information technology
total $1,688 · program services $1,520 · management and general $168 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $147,336 · program services $132,602 · management and general $14,734 · fundraising $0
-
17 · Travel
total $30,920 · program services $27,828 · management and general $3,092 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,192 · program services $18,173 · management and general $2,019 · fundraising $0
-
23 · Insurance
total $2,873 · program services $2,586 · management and general $287 · fundraising $0
-
24a · Other expenses: Bank Charges
total $1,621 · program services $0 · management and general $1,621 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $11,482 · program services $6,962 · management and general $4,520 · fundraising $0
-
24c · Other expenses: Meals & Entertainment
total $26,343 · program services $23,709 · management and general $2,634 · fundraising $0
-
24d · Other expenses: Miscellaneous Expense
total $6,157 · program services $5,537 · management and general $620 · fundraising $0
-
24e · All other expenses
total $83,891 · program services $83,891 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,074 · end of year $358,737
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$96,735
-
10b · Land, buildings and equipment: accumulated depreciation
$39,643
-
10c · Land, buildings and equipment, net
beginning of year $62,051 · end of year $57,092
-
15 · Other assets
beginning of year $10,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $700 · end of year $18,792
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $259,425 · end of year $407,037
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The mission of the Columbus Fashion Initiative is to work with city,corporate, and community stakeholders to create collaborative opportunities and platforms that make Columbus, OH the best place to start, grow, and innovate upon a fashion-based business. We will achieve this through industry discovery, education, events that support the development and growth of Columbus' fashion culture, fashion-based businesses, and fashion stakeholders.
Activities or mission (Part I)
Our goal is to support the creation and growth of creatives and fashion based business through multiple facets. First, we look to educate our members and the community with skills that add value to their brands and increase their knowledge as a professional. We are constructing facilities that house industrial-grade equipment, such as sewing machines, sergers, DTG, fabric and screen printers etc., with which our members have access in order to build a business without the overhead of this incredibly useful but expensive equipment. We will coach our members and community on how to go from conception to production and all the areas in between. Lastly, we look to create opportunities to connect artists with retail professionals and find opportunities that are mutually beneficial.
-
Our programing provides the following services: Slay Safe in part to support fashion based businesses and entrepreneurs. Market place pop-ups for local brands to gain experience in brick and mortar. Future of Fashion Internships.
Expenses $1,068,490 · Revenue $1,068,490
As filed on the 2022 return.
Listed in Part VII
-
Yohannan Terrell
Executive Director
- Total calculated
- $98,077
- From this org
- $98,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ana Lowe
Director
- Total calculated
- $9,752
- From this org
- $9,752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
David Zeidan
President
- Total calculated
- $0
- Hours/week
- 2
-
Lavelle Stillwell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Doup
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jami Goldstein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katherine DePizzo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie Bishop
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Cotlon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Brim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Schisler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey Dunleavy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maren Roth
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349305502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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