Totals
- Total revenue
- $1,118,733
- Total expenses
- $493,234
- Contributions and grants received
- $717,357
- Grants paid
- $0
- Program service revenue
- $398,746
- Investment income
- $0
- Other revenue
- $2,630
- Total assets, end of year
- $949,603
- Total liabilities, end of year
- $120,012
- Net assets or fund balances, end of year
- $829,591
- Program services expenses (Part IX)
- $415,508
- Management and general expenses
- $77,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $415,508
Program services were 84.2% 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)
$94,289
-
1f · All other contributions, gifts and grants
$623,068
-
1g · Noncash contributions included above
$30,255
-
2a · Program service revenue: RETAIL
total $360,747 · related or exempt $360,747
-
2b · Program service revenue: WORKSHOP/CLASS FEES
total $37,189 · related or exempt $37,189
-
2c · Program service revenue: WHOLESALE
total $810 · related or exempt $810
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,954 · related or exempt $1,954
-
11b · Other revenue: FUNDRAISING REVENUE
total $676 · related or exempt $676
-
11e · Other revenue, total
$2,630
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,000 · program services $48,000 · management and general $16,000
-
7 · Other salaries and wages
total $87,184 · program services $65,388 · management and general $21,796
-
10 · Payroll taxes
total $19,143 · program services $14,357 · management and general $4,786
-
11b · Fees: legal
total $723 · management and general $723
-
11c · Fees: accounting
total $20,725 · management and general $20,725
-
11g · Fees: other
total $9,777 · management and general $9,777
-
13 · Office expenses
total $4,361 · program services $4,361
-
16 · Occupancy
total $30,000 · program services $30,000
-
17 · Travel
total $256 · program services $256
-
22 · Depreciation, depletion and amortization
total $624 · program services $624
-
23 · Insurance
total $3,834 · program services $3,642 · management and general $192
-
24a · Other expenses: CONSIGNEES
total $168,058 · program services $168,058
-
24b · Other expenses: PROGRAM SUPPLIES & MATERI
total $26,561 · program services $26,561
-
24c · Other expenses: CONTRACTORS
total $20,043 · program services $20,043
-
24d · Other expenses: CONTRIBUTIONS
total $10,716 · program services $10,716
-
24e · All other expenses
total $27,229 · program services $23,502 · management and general $3,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,586 · end of year $664,536
-
4 · Accounts receivable
end of year $26,166
-
9 · Prepaid expenses and deferred charges
end of year $2,187
-
10a · Land, buildings and equipment: cost or other basis
$233,349
-
10b · Land, buildings and equipment: accumulated depreciation
$1,127
-
10c · Land, buildings and equipment, net
beginning of year $2,620 · end of year $232,222
-
15 · Other assets
end of year $24,492
-
17 · Accounts payable and accrued expenses
beginning of year $318 · end of year $384
-
25 · Other liabilities
beginning of year $10,796 · end of year $119,628
-
27 · Net assets without donor restrictions
beginning of year $199,092 · end of year $485,857
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $343,734
Mission and programs · 2023
Mission
PROVIDE INCLUSIVE SPACE FOR REFUGEE AND IMMIGRANT WOMEN TO CREATE HANDCRAFTED TEXTILE GOODS TO PROMOTE ECONOMIC EMPOWERMENT, AND FOR COMMUNITY MEMBERS TO GAIN AND SHARE KNOWLEDGE AND SKILLS IN THE TEXTILE ARTS AND TO STEWARD THE ENVIRONMENT THROUGH THE RE-USE OF TEXTILE SUPPLIES.
Activities or mission (Part I)
AN INCLUSIVE SPACE FOR REFUGEE AND IMMIGRANT WOMEN TO CREATE HANDCRAFTED GOODS AND FIND ECONOMIC EMPOWERMENT; A TEXTILE ART CENTER FOR COMMUNITY MEMBERS TO GAIN AND SHARE SKILLS IN THE TEXTILE ARTS; AND AN ORGANIZATION COMMITTED TO STEWARDING THE ENVIRONMENT THROUGH THE RE-USE OF TEXTILE SUPPLIES.
-
PROVIDE INCLUSIVE SPACE FOR REFUGEE AND IMMIGRANT WOMEN TO CREATE HANDCRAFTED TEXTILE GOODS TO PROMOTE ECONOMIC EMPOWERMENT, AND FOR COMMUNITY MEMBERS TO GAIN AND SHARE KNOWLEDGE AND SKILLS IN THE TEXTILE ARTS AND TO STEWARD THE ENVIRONMENT THROUGH THE RE-USE OF TEXTILE SUPPLIES.
Expenses $367,508 · Revenue $545,478
-
Expenses $48,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn HoegDAWN HOEG
EXECUTIVE DI
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Amy AlvarezAMY ALVAREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christine FontanedaCHRISTINE FONTANEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla GleasonKAYLA GLEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meenakshi GuptaMEENAKSHI GUPTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LovriaELIZABETH LOVRIA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tashi Fabian SherpaTASHI FABIAN SHERPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Munawara SultanaMUNAWARA SULTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naomi ThompsonNAOMI THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joann TomasuloJOANN TOMASULO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia WatsonPATRICIA WATSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jane CameronJANE CAMERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349319415
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