Totals
- Total revenue
- $7,460,334
- Total expenses
- $4,271,577
- Contributions and grants received
- $5,949,972
- Grants paid
- $0
- Program service revenue
- $1,507,946
- Investment income
- $2,416
- Other revenue
- $0
- Total assets, end of year
- $6,641,420
- Total liabilities, end of year
- $3,516,941
- Net assets or fund balances, end of year
- $3,124,479
- Program services expenses (Part IX)
- $2,912,188
- Management and general expenses
- $884,843
- Fundraising expenses
- $474,546
- Program service expenses (Part III)
- $2,912,188
Program services were 68.2% 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.
-
1f · All other contributions, gifts and grants
$5,949,972
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $1,507,946 · related or exempt $1,507,946
-
3 · Investment income
total $2,416 · excluded $2,416
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $2,482,262 · program services $1,912,430 · management and general $377,264 · fundraising $192,568
-
13 · Office expenses
total $70,855 · program services $13,222 · management and general $50,745 · fundraising $6,888
-
16 · Occupancy
total $33,738 · program services $26,460 · management and general $7,278
-
17 · Travel
total $128,906 · program services $44,246 · management and general $56,647 · fundraising $28,013
-
19 · Conferences, conventions and meetings
total $228 · management and general $228
-
22 · Depreciation, depletion and amortization
total $12,585 · management and general $12,585
-
23 · Insurance
total $2,637 · management and general $2,637
-
24a · Other expenses: CONTRACT SERVICES
total $1,384,756 · program services $834,932 · management and general $315,710 · fundraising $234,114
-
24b · Other expenses: BUSINESS DEVELOPMENT AN
total $75,130 · program services $52,180 · management and general $10,081 · fundraising $12,869
-
24c · Other expenses: FOREIGN EXCHANGE LOSS
total $49,527 · management and general $49,527
-
24d · Other expenses: BAD DEBT EXPENSE
total $21,407 · program services $21,407
-
24e · All other expenses
total $9,546 · program services $7,311 · management and general $2,141 · fundraising $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,032,952 · end of year $4,946,313
-
4 · Accounts receivable
beginning of year $638,766 · end of year $1,453,415
-
10a · Land, buildings and equipment: cost or other basis
$57,468
-
10b · Land, buildings and equipment: accumulated depreciation
$42,254
-
10c · Land, buildings and equipment, net
beginning of year $26,636 · end of year $15,214
-
14 · Intangible assets
beginning of year $58,782 · end of year $226,478
-
17 · Accounts payable and accrued expenses
beginning of year $304,464 · end of year $444,574
-
19 · Deferred revenue
beginning of year $1,516,950 · end of year $3,072,367
-
27 · Net assets without donor restrictions
beginning of year -$381,703 · end of year $113
-
28 · Net assets with donor restrictions
beginning of year $317,425 · end of year $3,124,366
Mission and programs · 2022
Mission
TO IDENTIFY, VALIDATE, FUND AND SCALE IMPACT SOLUTIONS TO DRIVE MEASURABLE CHANGE IN THE APPAREL AND FOOTWEAR INDUSTRY. AII PROGRAMS FOCUS ON AREAS THAT RESULT IN POSITIVE ENVIRONMENTAL IMPACT FROM THE PRODUCTION OF APPAREL AND FOOTWEAR PRODUCTS TO IMPROVE THE INDUSTRY.
Activities or mission (Part I)
TO MINIMIZE THE NEGATIVE ENVIRONMENTAL IMPACT ASSOCIATED WITH THE APPAREL INDUSTRY.
-
THE ORGANIZATION WILL DRIVE TRANSFORMATIVE IMPROVEMENTS IN THE FASHION INDUSTRY THROUGH INNOVATIVE FUNDING MECHANISMS AND DEEP PARTNERSHIPS WITH INDUSTRY AND OTHER PROFESSIONAL SERVICES. THIS COLLABORATION WILL SELECT, FUND, AND SCALE HIGH-IMPACT PROJECTS THAT DRAMATICALLY AND MEASURABLY IMPROVE SUSTAINABILITY OUTCOMES OF THE APPAREL AND FOOTWEAR INDUSTRY. THE ORGANIZATION IDENTIFIES PROJECTS WITHIN THE APPAREL AND FOOTWEAR INDUSTRY THAT, WITH APPROPRIATE INVESTMENT AND RESOURCES, HAVE THE POTENTIAL TO SCALE TO MEET THE CRITICAL ENVIRONMENTAL AND SOCIAL OUTCOMES BRANDS AND CONSUMERS ARE BOTH SEEKING.
Expenses $2,912,188 · Revenue $1,507,946
As filed on the 2022 return.
Listed in Part VII
-
Punit LalbhaiPUNIT LALBHAI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ted Van Der PutTED VAN DER PUT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amina RazviAMINA RAZVI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amanda TuckerAMANDA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa FifieldMELISSA FIFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Devon RothwellDEVON ROTHWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lewis PerkinsLEWIS PERKINS
PRESIDENT
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321469349300047
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