Totals
- Total revenue
- $613,130
- Total expenses
- $653,252
- Contributions and grants received
- $244,335
- Grants paid
- $0
- Program service revenue
- $361,167
- Investment income
- $0
- Other revenue
- $7,628
- Total assets, end of year
- $459,453
- Total liabilities, end of year
- $27,792
- Net assets or fund balances, end of year
- $431,661
- Program services expenses (Part IX)
- $588,007
- Management and general expenses
- $51,696
- Fundraising expenses
- $13,549
- Program service expenses (Part III)
- $588,007
Program services were 90.0% 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
$244,335
-
2a · Program service revenue: PRODUCT
total $273,236 · related or exempt $273,236
-
2b · Program service revenue: SERVICES
total $87,931 · related or exempt $87,931
-
11a · Other revenue: SEE ACCOMPANYING NOTES
total $7,628 · related or exempt $7,628
-
11e · Other revenue, total
$7,628
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $378,174 · program services $378,174
-
10 · Payroll taxes
total $32,958 · program services $32,958
-
11c · Fees: accounting
total $3,782 · management and general $3,782
-
12 · Advertising and promotion
total $13,549 · fundraising $13,549
-
13 · Office expenses
total $25,634 · program services $20,508 · management and general $5,126
-
22 · Depreciation, depletion and amortization
total $38,915 · program services $38,915
-
23 · Insurance
total $13,074 · program services $10,459 · management and general $2,615
-
24a · Other expenses: OCCUPANCY
total $105,725 · program services $84,580 · management and general $21,145
-
24b · Other expenses: MISCELLANEOUS
total $17,976 · management and general $17,976
-
24c · Other expenses: COGS
total $10,317 · program services $10,317
-
24d · Other expenses: SCHOOL
total $7,889 · program services $7,889
-
24e · All other expenses
total $5,259 · program services $4,207 · management and general $1,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,095 · end of year $124,873
-
4 · Accounts receivable
end of year -$3,319
-
10a · Land, buildings and equipment: cost or other basis
$429,504
-
10b · Land, buildings and equipment: accumulated depreciation
$95,105
-
10c · Land, buildings and equipment, net
beginning of year $368,894 · end of year $334,399
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $3,809 · end of year $17,483
-
25 · Other liabilities
beginning of year $15,897 · end of year $10,309
-
27 · Net assets without donor restrictions
beginning of year $471,783 · end of year $431,661
Mission and programs · 2022
Mission
THE COLLECTIVE THREAD IS EXPANDING OUR CURRENT SEWING SCHOOL TO PROVIDE NEEDED SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES TO IMMIGRANT AND REFUGEE WOMEN IN ST. LOUIS BY ADDING COMMERCIAL SEWING CLASSES TO OUR CURRENT CURRICULUM. WE WILL PROVIDE INDUSTRIAL SEWING TRAINING FOR 60 WOMEN PER YEAR, WHO WILL HAVE EMPLOYMENT OPPORTUNITIES AT IDENTIFIED BUSINESSES IN NEED OF SEWERS IN ST. LOUIS.OUR SMALL BATCH FACILITY WILL EMPLOY 20 WOMEN TO SEW COMMERCIALLY FOR LOCAL CLOTHING BRANDS IN YEAR 2021, WITH 2-3 ADDITIONAL MANAGERIAL POSITIONS. IN 2022, WE HOPE TO DOUBLE THAT NUMBER EMPLOYED AT THE COLLECTIVE THREAD.
Activities or mission (Part I)
A LOCAL MISSION THAT EMPOWERS WOMEN THROUGH WORK.
-
THE COLLECTIVE THREAD IS EXPANDING OUR CURRENT SEWING SCHOOL TO PROVIDE NEEDED SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES TO IMMIGRANT AND REFUGEE WOMEN IN ST. LOUIS BY ADDING COMMERCIAL SEWING CLASSES TO OUR CURRENT CURRICULUM. WE WILL PROVIDE INDUSTRIAL SEWING TRAINING FOR 60 WOMEN PER YEAR, WHO WILL HAVE EMPLOYMENT OPPORTUNITIES AT IDENTIFIED BUSINESSES IN NEED OF SEWERS IN ST. LOUIS.OUR SMALL BATCH FACILITY WILL EMPLOY 20 WOMEN TO SEW COMMERCIALLY FOR LOCAL CLOTHING BRANDS IN YEAR 2021, WITH 2-3 ADDITIONAL MANAGERIAL POSITIONS. IN 2022, WE HOPE TO DOUBLE THAT NUMBER EMPLOYED AT THE COLLECTIVE THREAD.OUR LOCAL WORK HELPS TO FUND SIMILAR PROGRAMS IN EAST AFRICA AND WE ARE EXCITED ABOUT OUR FUTURE VISION OF PRODUCTION FOR USA BRANDS BEING PRODUCED HERE AND IN OUR SHOP IN ETHIOPIA. THERE ARE SOME PRODUCTS THAT NEED LARGE QUANTITY AND THOSE SIMPLER, LARGE QUANTITY ITEMS WILL POTENTIALLY BE PRODUCED THERE.OVER THE LAST DECADE, OUR TEAM HAS MADE MORE THAN 35 TRIPS TO EAST AFRICA TO TEACH WOMEN TO SEW. OUR FACILITIES IN THE US AND ABROAD SUPPORT LOCAL ECONOMIES AND HELP WOMEN OUT OF POVERTY THROUGH EMPLOYMENT.
Expenses $588,007 · Revenue $368,795
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nolan LovanNOLAN LOVAN
ASSISTANT VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Saruul PurvezSARUUL PURVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SierraSUZANNE SIERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sadie MontgomerySADIE MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike ShermanMIKE SHERMAN
PPRESIDENT/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Terri StipanovichTERRI STIPANOVICH
TREASURER
- Total calculated
- $29,103
- From this org
- $29,103
- From related orgs
- $0
- Other
- $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
- 15 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310569349300221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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