Totals
- Total revenue
- $2,245,161
- Total expenses
- $2,094,820
- Contributions and grants received
- $1,266,142
- Grants paid
- $0
- Program service revenue
- $682,987
- Investment income
- $17,493
- Other revenue
- $278,539
- Total assets, end of year
- $4,661,811
- Total liabilities, end of year
- $332,014
- Net assets or fund balances, end of year
- $4,329,797
- Program services expenses (Part IX)
- $1,349,704
- Management and general expenses
- $238,983
- Fundraising expenses
- $506,133
- Program service expenses (Part III)
- $1,349,704
Program services were 64.4% 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.
-
1e · Government grants (contributions)
$395,072
-
1f · All other contributions, gifts and grants
$871,070
-
1g · Noncash contributions included above
$158,561
-
2a · Program service revenue: EOY Giving Campaign
total $17,292 · related or exempt $17,292
-
2b · Program service revenue: Mukti Gala
total $619,906 · related or exempt $619,906
-
2c · Program service revenue: Rental Fees
total $36,308 · related or exempt $36,308
-
2d · Program service revenue: Ticket Sales & Oth. Event
total $9,481 · related or exempt $9,481
-
3 · Investment income
total $17,493 · related or exempt $17,493
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$821,344
-
10b · Cost of goods sold
$542,805
-
10c · Net income from sales of inventory
total $278,539 · excluded $278,539
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $193,278 · program services $149,043 · management and general $10,208 · fundraising $34,027
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $870,509 · program services $671,280 · management and general $45,976 · fundraising $153,253
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $75,812 · program services $32,648 · management and general $9,961 · fundraising $33,203
-
10 · Payroll taxes
total $74,962 · program services $55,472 · management and general $4,497 · fundraising $14,993
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $51,632 · program services $32,129 · management and general $14,628 · fundraising $4,875
-
12 · Advertising and promotion
total $114,647 · program services $80,253 · fundraising $34,394
-
13 · Office expenses
total $255,762 · program services $163,443 · management and general $65,354 · fundraising $26,965
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $112,976 · program services $54,809 · management and general $40,948 · fundraising $17,219
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $208,004 · program services $14,560 · management and general $6,240 · fundraising $187,204
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $105,432 · program services $73,803 · management and general $31,629
-
23 · Insurance
total $31,806 · program services $22,264 · management and general $9,542
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,450,188 · end of year $1,085,238
-
2 · Savings and temporary cash investments
end of year $253,156
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $85,016 · end of year $76,704
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $321,710 · end of year $438,866
-
9 · Prepaid expenses and deferred charges
beginning of year $71,989 · end of year $54,591
-
10a · Land, buildings and equipment: cost or other basis
$2,812,638
-
10b · Land, buildings and equipment: accumulated depreciation
$193,225
-
10c · Land, buildings and equipment, net
beginning of year $2,614,726 · end of year $2,619,413
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $133,843
-
17 · Accounts payable and accrued expenses
beginning of year $55,654 · end of year $64,601
-
19 · Deferred revenue
beginning of year $21,155 · end of year $28,072
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $138,863 · end of year $89,341
-
27 · Net assets without donor restrictions
beginning of year $3,911,628 · end of year $3,972,875
-
28 · Net assets with donor restrictions
beginning of year $266,329 · end of year $356,922
Mission and programs · 2022
Mission
The organization's mission is to harness the power of business to create choices for survivors of human trafficking.
-
Rethreaded provides employment to women in the Jacksonville, Florida area who are coming out of lives of addiction, violence, human trafficking, and prostitution. Many of these women leave prison with felony records which create significant challenges to employment. Rethreaded is a safe place where woman are paid a living wage and employed in five different areas at Rethreaded included marketing, administration and finance, production, inventory, and sales. Locally, the organization has directly helped many women in the Jacksonville area through employment at Rethreaded. The organization also provides an initial 3-month paid job training program where after completion the women continue employment at Rethreaded and specialize in one of the five areas listed above. During the training period, Rethreaded works with the employee to identify an area in the organization where she will thrive. The goal is to help employees develop valuable job skills and a renewed sense of confidence so they can become leaders and advocates in the organization and the community.
Expenses $1,349,704 · Revenue $682,987
As filed on the 2022 return.
Listed in Part VII
-
Kristin Keen
Founder and CEO
- Total calculated
- $102,115
- From this org
- $102,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Jones
President & COO
- Total calculated
- $91,163
- From this org
- $91,163
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Bowden
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Lawson Carr
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Kane
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rhea Mency
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karen Wendzel
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Travis Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Kouchis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Gainer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeannine Mauney
Board Member
- 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 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349301114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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