Totals
- Total revenue
- $16,755,200
- Total expenses
- $11,802,136
- Contributions and grants received
- $11,251,818
- Grants paid
- $1,049,275
- Program service revenue
- $5,007,809
- Investment income
- $493,109
- Other revenue
- $2,464
- Total assets, end of year
- $19,889,893
- Total liabilities, end of year
- $6,423,040
- Net assets or fund balances, end of year
- $13,466,853
- Program services expenses (Part IX)
- $9,063,263
- Management and general expenses
- $2,530,378
- Fundraising expenses
- $208,495
- Program service expenses (Part III)
- $9,063,263
Program services were 76.8% 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.
-
1e · Government grants (contributions)
$11,251,818
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $5,007,809 · related or exempt $5,007,809
-
3 · Investment income
total $493,109 · excluded $493,109
-
11a · Other revenue: MISCELLANEOUS
total $2,464 · related or exempt $2,464
-
11e · Other revenue, total
$2,464
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,049,275 · program services $1,049,275
-
5 · Compensation of officers, directors and key employees
total $312,927 · program services $247,002 · management and general $49,929 · fundraising $15,996
-
7 · Other salaries and wages
total $3,756,970 · program services $2,965,478 · management and general $599,440 · fundraising $192,052
-
9 · Other employee benefits
total $8,202 · program services $6,474 · management and general $1,309 · fundraising $419
-
11b · Fees: legal
total $50,969 · program services $50,969
-
11c · Fees: accounting
total $452,880 · program services $452,880
-
11g · Fees: other
total $4,615,327 · program services $3,901,403 · management and general $713,924
-
12 · Advertising and promotion
total $10,971 · program services $2,361 · management and general $8,610
-
13 · Office expenses
total $148,466 · program services $44,469 · management and general $103,997
-
16 · Occupancy
total $55,024 · program services $54,146 · management and general $878
-
17 · Travel
total $464,493 · program services $285,795 · management and general $178,670 · fundraising $28
-
19 · Conferences, conventions and meetings
total $8,426 · program services $660 · management and general $7,766
-
22 · Depreciation, depletion and amortization
total $15,098 · management and general $15,098
-
23 · Insurance
total $14,827 · program services $1,752 · management and general $13,075
-
24a · Other expenses: CREDIT LOSS EXPENSE
total $775,366 · management and general $775,366
-
24b · Other expenses: FINANCE FEES AND LICENS
total $40,430 · program services $5 · management and general $40,425
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $22,485 · program services $594 · management and general $21,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,072,218 · end of year $6,736,896
-
4 · Accounts receivable
beginning of year $2,491,683 · end of year $2,060,529
-
10a · Land, buildings and equipment: cost or other basis
$1,656,948
-
10b · Land, buildings and equipment: accumulated depreciation
$1,642,984
-
10c · Land, buildings and equipment, net
beginning of year $29,062 · end of year $13,964
-
11 · Investments: publicly traded securities
beginning of year $8,539,637 · end of year $10,800,284
-
14 · Intangible assets
beginning of year $217,816 · end of year $278,220
-
17 · Accounts payable and accrued expenses
beginning of year $2,132,804 · end of year $2,243,150
-
19 · Deferred revenue
beginning of year $5,654,178 · end of year $4,179,890
-
27 · Net assets without donor restrictions
beginning of year $1,633,217 · end of year $2,368,518
-
28 · Net assets with donor restrictions
beginning of year $6,930,217 · end of year $11,098,335
Mission and programs · 2025
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 $9,063,263 · Grants $1,049,275 · Revenue $5,007,809
As filed on the 2025 return.
Listed in Part VII
-
Melissa FifieldMELISSA FIFIELD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 24
-
Devon RothwellDEVON ROTHWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 24
-
Amina RazviAMINA RAZVI
SECRETARY
- Total calculated
- $0
- Hours/week
- 24
-
Claire BergkampCLAIRE BERGKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 16
-
Pramit ChandaPRAMIT CHANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 16
-
Amanda TuckerAMANDA TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 16
-
Hasitha PremaratneHASITHA PREMARATNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 16
-
Lewis PerkinsLEWIS PERKINS
PRESIDENT
- Total calculated
- $331,961
- From this org
- $312,927
- From related orgs
- $0
- Other
- $19,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,989
- Bonus
- $938
- Other
- $0
- Deferred
- $11,395
- Nontaxable benefits
- $7,639
- Filer's total
- $331,961
-
Richard GainesRICHARD GAINES
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Kay E BloombergKAY E BLOOMBERG
CHIEF OF STAFF
- Total calculated
- $270,071
- From this org
- $252,905
- From related orgs
- $0
- Other
- $17,166
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,935
- Bonus
- $970
- Other
- $0
- Deferred
- $9,527
- Nontaxable benefits
- $7,639
- Filer's total
- $270,071
-
Kurt R KipkaKURT R KIPKA
CHIEF IMPACT OFFICER
- Total calculated
- $255,743
- From this org
- $230,751
- From related orgs
- $0
- Other
- $24,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,616
- Bonus
- $135
- Other
- $0
- Deferred
- $9,527
- Nontaxable benefits
- $15,465
- Filer's total
- $255,743
-
Daniel Santos XavierDANIEL SANTOS XAVIER
HEAD OF SOFTWARE
- Total calculated
- $215,552
- From this org
- $208,832
- From related orgs
- $0
- Other
- $6,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,832
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,720
- Filer's total
- $215,552
-
Bryant LapresBRYANT LAPRES
SENIOR DIRECTOR OF INDUSTR
- Total calculated
- $187,695
- From this org
- $174,303
- From related orgs
- $0
- Other
- $13,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,851
- Bonus
- $452
- Other
- $0
- Deferred
- $6,672
- Nontaxable benefits
- $6,720
- Filer's total
- $187,695
-
Michelle WillisMICHELLE WILLIS
DIRECTOR OF HR
- Total calculated
- $167,518
- From this org
- $151,481
- From related orgs
- $0
- Other
- $16,037
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,088
- Bonus
- $393
- Other
- $0
- Deferred
- $5,803
- Nontaxable benefits
- $10,234
- Filer's total
- $167,518
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 · 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
- 2025
- Filed
- 21 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601209349302155
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