Skip to content
Nonprofiteer
← CASCALE INC

Form 990 for tax year 2022

Filed by CASCALE INC.

Totals

Total revenue
$32,321,984
Total expenses
$13,296,219
Contributions and grants received
$966,617
Grants paid
$0
Program service revenue
$8,763,910
Investment income
$19,113,223
Other revenue
$3,478,234
Total assets, end of year
$33,848,362
Total liabilities, end of year
$9,318,224
Net assets or fund balances, end of year
$24,530,138
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $966,617

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $5,916,182 · related or exempt $5,916,182

  • 2b · Program service revenue: MEMBER SERVICES INCOME

    total $2,598,851 · related or exempt $2,598,851

  • 2c · Program service revenue: MEMBER MEETING REVENUE

    total $248,877 · related or exempt $248,877

  • 3 · Investment income

    total $14 · excluded $14

  • 5 · Royalties

    total $3,461,413 · excluded $3,461,413

  • 7a · Gross sales of assets other than inventory

    securities $19,999,996

  • 7b · Less cost or other basis and sales expenses

    securities $886,787

  • 7c · Gain or loss

    securities $19,113,209

  • 7d · Net gain or loss

    total $19,113,209 · excluded $19,113,209

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $16,821 · related or exempt $5,821 · excluded $11,000

  • 11e · Other revenue, total

    $16,821

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $497,766

  • 7 · Other salaries and wages

    total $4,018,373

  • 8 · Pension plan contributions

    total $159,520

  • 9 · Other employee benefits

    total $215,699

  • 10 · Payroll taxes

    total $368,297

  • 11b · Fees: legal

    total $628,319

  • 11c · Fees: accounting

    total $112,514

  • 11g · Fees: other

    total $4,759,233

  • 12 · Advertising and promotion

    total $116,246

  • 13 · Office expenses

    total $71,971

  • 16 · Occupancy

    total $120,649

  • 17 · Travel

    total $642,071

  • 22 · Depreciation, depletion and amortization

    total $24,557

  • 23 · Insurance

    total $47,804

  • 24a · Other expenses: SOFTWARE DEVELOPMENT &

    total $519,673

  • 24b · Other expenses: MEETING EXPENSES

    total $472,324

  • 24c · Other expenses: TRAINING & RECRUITMENT

    total $264,418

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $135,075

  • 24e · All other expenses

    total $121,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,716,449 · end of year $27,503,660

  • 4 · Accounts receivable

    beginning of year $3,997,424 · end of year $5,290,147

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,318 · end of year $180,160

  • 10a · Land, buildings and equipment: cost or other basis

    $192,548

  • 10b · Land, buildings and equipment: accumulated depreciation

    $141,858

  • 10c · Land, buildings and equipment, net

    beginning of year $43,044 · end of year $50,690

  • 12 · Investments: other securities

    beginning of year $1,059,478 · end of year $339,759

  • 14 · Intangible assets

    beginning of year $14,397 · end of year $11,795

  • 15 · Other assets

    beginning of year $137,015 · end of year $472,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,993,964 · end of year $2,127,784

  • 19 · Deferred revenue

    beginning of year $4,659,049 · end of year $7,190,440

  • 27 · Net assets without donor restrictions

    beginning of year $4,019,760 · end of year $23,283,158

  • 28 · Net assets with donor restrictions

    beginning of year $1,396,352 · end of year $1,246,980

Mission and programs · 2022

Mission

THE SAC'S MISSION IS TO TRANSFORM BUSINESS FOR EXPONENTIAL IMPACT THROUGH GROUNDBREAKING TOOLS, COLLABORATIVE PARTNERSHIPS, AND TRUSTED LEADERSHIP FOR INDUSTRY SUSTAINABILITY.

Activities or mission (Part I)

THE SUSTAINABLE APPAREL COALITION, INC. IS A TRADE ORGANIZATION COMPRISED OF BRANDS, RETAILERS, MANUFACTURERS, GOVERNMENT AND NON-GOVERNMENTAL ORGANIZATIONS AND ACADEMIC EXPERTS THAT ARE WORKING TO REDUCE THE ENVIRONMENTAL AND SOCIAL IMPACTS OF APPAREL AND FOOTWEAR PRODUCTS AROUND THE WORLD. THE FOCUS OF THE SUSTAINABLE APPAREL COALITION, INC. IS THE HIGG INDEX, A SUITE OF ASSESSMENT TOOLS THAT STANDARDIZES THE MEASUREMENT OF THE ENVIRONMENTAL AND SOCIAL IMPACTS OF APPAREL AND FOOTWEAR PRODUCTS ACROSS THE PRODUCT LIFECYCLE AND THROUGHOUT THE VALUE CHAIN.

  • ESTABLISHING A COMMON APPROACH AND DEVELOPING A STANDARD METHODOLOGY FOR MEASURING AND EVALUATING PRODUCT SUSTAINABILITY PERFORMANCE THAT WILL SPOTLIGHT PRIORITIES FOR ACTION AND OPPORTUNITIES FOR TECHNOLOGICAL INNOVATION IN THESE INDUSTRIES.

As filed on the 2022 return.

Listed in Part VII

  • Delman Lee

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Jonas Eder-Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Dr Krishna Manda

    DIRECTOR (FROM 10/22)

    Total calculated
    $0
    Hours/week
    2.5
  • Lena Staafgard

    TREASURER (FROM 4/22)

    Total calculated
    $0
    Hours/week
    2.5
  • Pascal Brun

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5
  • Rudiger Fox

    DIRECTOR (FROM 10/22)

    Total calculated
    $0
    Hours/week
    2.5
  • Sean Cady

    IMMEDIATE PAST-CHAIR

    Total calculated
    $0
    Hours/week
    3.75
  • Tamar Hoek

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5
  • Vidhura Ralapanawe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Mukul Agrawal

    DIRECTOR (TO 4/22)

    Total calculated
    $0
    Hours/week
    2.5
  • Abhishek Bansal

    DIRECTOR (TO 10/22)

    Total calculated
    $0
    Hours/week
    2.5
  • Amina Razvi

    EXECUTIVE DIRECTOR

    Total calculated
    $497,766
    From this org
    $478,568
    From related orgs
    $0
    Other
    $19,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,097
    Bonus
    $87,471
    Other
    $0
    Deferred
    $5,478
    Nontaxable benefits
    $13,720
    Filer's total
    $497,766
  • Wendy Dittmer

    DIRECTOR OF OPERATIONS

    Total calculated
    $168,150
    From this org
    $153,732
    From related orgs
    $0
    Other
    $14,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,750
    Bonus
    $13,982
    Other
    $0
    Deferred
    $4,721
    Nontaxable benefits
    $9,697
    Filer's total
    $168,150
  • Aaron Di Silvestro

    DIRECTOR OF HIGG TOOLS

    Total calculated
    $138,963
    From this org
    $138,620
    From related orgs
    $0
    Other
    $343
    Hours/week
    40
  • Janet Mensink

    EXECUTIVE DIRECTOR, SLCP

    Total calculated
    $138,935
    From this org
    $126,546
    From related orgs
    $0
    Other
    $12,389
    Hours/week
    40
  • Christopher Marshall

    DIRECTOR, HIGG TRANSPARENCY

    Total calculated
    $133,791
    From this org
    $125,387
    From related orgs
    $0
    Other
    $8,404
    Hours/week
    40
  • Susanne Gebauer

    SENIOR ASSESSMENT & QUALITY ASSURANCE MANAGER

    Total calculated
    $134,929
    From this org
    $121,441
    From related orgs
    $0
    Other
    $13,488
    Hours/week
    40

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HIGG COMPANY LLC

    UNRELATED · SOFTWARE · CA · share of income -$351,135

    Directly controlled by SUSTAINABLE APPAREL COALITION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SUSTAINABLE APPAREL COALITION APAC LIMITED

    C · PROMOTE APPAREL INDUSTRY · HK · share of income $284,952 · share of assets $15,322 · controlled entity

    Directly controlled by SUSTAINABLE APPAREL COALITION

  • HIGG HOLDING COMPANY

    C · COMPUTER SOFTWARE · DE · 100% owned · controlled entity

    Directly controlled by SUSTAINABLE APPAREL COALITION

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349328100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.