Totals
- Total revenue
- $2,012,645
- Total expenses
- $1,523,827
- Contributions and grants received
- $1,909,678
- Grants paid
- $0
- Program service revenue
- $145,804
- Investment income
- -$29,707
- Other revenue
- -$13,130
- Total assets, end of year
- $2,875,245
- Total liabilities, end of year
- $184,032
- Net assets or fund balances, end of year
- $2,691,213
- Program services expenses (Part IX)
- $1,322,741
- Management and general expenses
- $165,460
- Fundraising expenses
- $35,626
- Program service expenses (Part III)
- $1,322,741
Program services were 86.8% 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
$1,909,678
-
2a · Program service revenue: API SERVICES
total $63,605 · related or exempt $63,605
-
2b · Program service revenue: OTHER CONTRACT SERVICE
total $48,816 · related or exempt $48,816
-
2c · Program service revenue: EMBEDDED MAP SERVICES
total $33,383 · related or exempt $33,383
-
7b · Less cost or other basis and sales expenses
other assets $29,707
-
7c · Gain or loss
other assets -$29,707
-
7d · Net gain or loss
total -$29,707 · excluded -$29,707
-
11a · Other revenue: LOSS ON EXCHANGE RATE
total -$13,130 · excluded -$13,130
-
11e · Other revenue, total
-$13,130
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $401,411 · program services $377,048 · management and general $15,642 · fundraising $8,721
-
7 · Other salaries and wages
total $324,693 · program services $298,957 · management and general $14,566 · fundraising $11,170
-
9 · Other employee benefits
total $46,899 · program services $44,151 · management and general $904 · fundraising $1,844
-
10 · Payroll taxes
total $26,722 · program services $24,620 · management and general $1,749 · fundraising $353
-
11b · Fees: legal
total $5,171 · program services $2,100 · management and general $3,071
-
11c · Fees: accounting
total $65,078 · management and general $65,078
-
11g · Fees: other
total $213,785 · program services $148,529 · management and general $52,233 · fundraising $13,023
-
12 · Advertising and promotion
total $6,990 · program services $6,990
-
13 · Office expenses
total $10,465 · program services $7,577 · management and general $2,888
-
14 · Information technology
total $13,739 · program services $9,616 · management and general $4,123
-
16 · Occupancy
total $5,615 · program services $5,615
-
17 · Travel
total $41,623 · program services $41,623
-
22 · Depreciation, depletion and amortization
total $349,026 · program services $347,849 · management and general $662 · fundraising $515
-
23 · Insurance
total $3,345 · program services $324 · management and general $3,021
-
24a · Other expenses: SMALL EQUIPMENT
total $7,339 · program services $7,339
-
24b · Other expenses: LICENSES AND REGISTRATI
total $1,523 · management and general $1,523
-
24c · Other expenses: STAFF DEVELOPMENT
total $403 · program services $403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,297 · end of year $292,917
-
3 · Pledges and grants receivable
beginning of year $694,675 · end of year $1,020,063
-
9 · Prepaid expenses and deferred charges
beginning of year $16,394 · end of year $41,818
-
10a · Land, buildings and equipment: cost or other basis
$2,065,845
-
10b · Land, buildings and equipment: accumulated depreciation
$545,398
-
10c · Land, buildings and equipment, net
beginning of year $1,252,887 · end of year $1,520,447
-
17 · Accounts payable and accrued expenses
beginning of year $80,237 · end of year $88,129
-
19 · Deferred revenue
beginning of year $31,621 · end of year $95,903
-
27 · Net assets without donor restrictions
beginning of year $1,238,232 · end of year $1,648,389
-
28 · Net assets with donor restrictions
beginning of year $964,163 · end of year $1,042,824
Mission and programs · 2022
Mission
TO IMPROVE HUMAN RIGHTS AND ENVIRONMENTAL CONDITIONS IN AND AROUND FACTORIES AND FACILITIES BY OPENING UP SUPPLY CHAIN DATA AS A FREE, PUBLIC GOOD. WHEN EVERYONE WORKING IN GLOBAL SUPPLY CHAINS ENJOYS EQUAL ACCESS TO QUALITY, OPEN-LICENSED DATA, IT LEADS TO MORE SUSTAINABLE AND EQUITABLE OUTCOMES FOR THE MOST VULNERABLE COMMUNITIES AFFECTED BY THE RETAIL SECTOR.
Activities or mission (Part I)
TO ADVANCE HUMAN RIGHTS AND ENVIRONMENTAL CONDITIONS IN GLOBAL SUPPLY CHAINS FOR WORKERS, THEIR COMMUNITIES, VULNERABLE POPULATIONS, AND THE ENVIRONMENT THROUGH THE PUBLIC DISSEMINATION OF QUALITY, OPEN-LICENSED SUPPLY CHAIN-RELATED DATA.
-
OPEN DATA STEWARDSHIP FOR GLOBAL SUPPLY CHAINS - IN 2022, THE OPEN APPAREL REGISTRY EXPANDED TO BECOME OPEN SUPPLY HUB (OS HUB) - A TRANSITION FROM MAPPING ONLY APPAREL SUPPLY CHAINS, TO MAPPING ALL PRODUCT SUPPLY CHAINS GLOBALLY. IN NOVEMBER 2022, OS HUB LAUNCHED WITH OVER 135,000 FACILITIES IN THE TOOL, CONTRIBUTED BY NEARLY 600 USERS INCLUDING MAJOR MULTI-CATEGORY RETAILERS, MULTISTAKEHOLDER INITIATIVES, CIVIL SOCIETY ORGANIZATIONS AND CERTIFICATION SCHEMES, AND SCORES OF PUBLICLY AVAILABLE DATASETS ACCESSED BY THE OS HUB TEAM. BY THE END OF 2022 THIS NUMBER HAD GROWN TO OVER 150,000. THIS DATA HAS BEEN USED BY ORGANIZATIONS SUCH AS WORKER RIGHTS CONSORTIUM AS A KEY STEP IN THE PROCESS FOLLOWING THE COVID-19 PANDEMIC TO ENSURE DISMISSED WORKERS RECEIVED THEIR LEGALLY-OWED SEVERANCE; CERTIFICATION SCHEMES LIKE FAIRTRADE CERTIFIED, TO HELP MATCH BRANDS TO FAIR TRADE CERTIFIED FACTORIES; RESEARCHERS AT WWF TO MAP OUT WATER RISKS IN GLOBAL APPAREL SUPPLY CHAIN HOTSPOTS BY 2030; AND JOURNALISTS TO INVESTIGATE SOURCING FROM XINJIANG, CHINA. IN ADDITION, OS HUB HIRED ITS FIRST COMMUNITY MANAGERS IN PRODUCTION COUNTRIES SUCH AS TURKEY AND BANGLADESH, TO BRING THE PERSPECTIVE OF THE GLOBAL SOUTH TO THE ORGANIZATION'S WORK, AND TO BRIDGE THE GAP BETWEEN FACILITIES, CIVIL SOCIETY AND OS HUB. OS HUB ALSO LAUNCHED THE ABILITY TO CONTRIBUTE ADDITIONAL DATA POINTS, SUCH AS NUMBER OF WORKERS OR FACILITY TYPE, TO THE TOOL - IN PART, TO ENABLE ORGANIZATIONS TO MEET THE DEMANDS OF CIVIL SOCIETY AND THE TRANSPARENCY PLEDGE.
Expenses $1,322,741 · Revenue $145,804
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie GrillonNATALIE GRILLON
EXECUTIVE DIRECTOR
- Total calculated
- $155,696
- From this org
- $149,618
- From related orgs
- $0
- Other
- $6,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,618
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,078
- Filer's total
- $155,696
-
Manisha Ria ShahMANISHA RIA SHAH
CFO/COO AS OF MAY 2022
- Total calculated
- $148,762
- From this org
- $148,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie Shaw Chief ProgramKATIE SHAW CHIEF PROGRAM
OFFICER AND BOARD SECRETARY
- Total calculated
- $93,371
- From this org
- $0
- From related orgs
- $0
- Other
- $93,371
- Hours/week
- 40
-
Peter BurrowsPETER BURROWS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank Michel Treasurer UntilFRANK MICHEL TREASURER UNTIL
NOV. 2022, THEN DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexis BatemanALEXIS BATEMAN
TREASURER AS OF NOV. 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack HardingesJACK HARDINGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rola AbimourchedROLA ABIMOURCHED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul RoelandPAUL ROELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara StichaSARA STICHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aruna KashyapARUNA KASHYAP
DIRECTOR AS OF NOV. 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Fleur MeermanFLEUR MEERMAN
DIRECTOR AS OF NOV. 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Thy TryTHY TRY
DIRECTOR AS OF NOV. 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Feng GaoDR FENG GAO
DIRECTOR AS OF NOV. 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Mara Victoria GamaMARA VICTORIA GAMA
DIRECTOR AS OF NOV. 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Ismet JarinISMET JARIN
DIRECTOR UNTIL NOV. 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Abhishek BansalABHISHEK BANSAL
DIRECTOR UNTIL NOV. 2022
- Total calculated
- $0
- Hours/week
- 0.5
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 · Written employment contract
- 3 · Compensation survey or study
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311719349300411
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