Totals
- Total revenue
- $20,469,136
- Total expenses
- $17,431,708
- Contributions and grants received
- $3,324,736
- Grants paid
- $0
- Program service revenue
- $1,044,066
- Investment income
- $43,616
- Other revenue
- $16,056,718
- Total assets, end of year
- $16,460,908
- Total liabilities, end of year
- $1,848,774
- Net assets or fund balances, end of year
- $14,612,134
- Program services expenses (Part IX)
- $15,984,062
- Management and general expenses
- $1,371,932
- Fundraising expenses
- $75,714
- Program service expenses (Part III)
- $15,984,062
Program services were 91.7% 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.
-
1b · Membership dues
$2,702,375
-
1f · All other contributions, gifts and grants
$622,361
-
2a · Program service revenue: CONFERENCE FEES
total $1,044,066 · related or exempt $1,044,066
-
3 · Investment income
total $42,776 · excluded $42,776
-
7a · Gross sales of assets other than inventory
securities $1,551,000
-
7b · Less cost or other basis and sales expenses
securities $1,550,160
-
7c · Gain or loss
securities $840
-
7d · Net gain or loss
total $840 · excluded $840
-
11a · Other revenue: SERVICE & PRODUCT FEES
total $15,969,185 · related or exempt $15,969,185
-
11b · Other revenue: LICENSING FEES
total $67,188 · related or exempt $67,188
-
11c · Other revenue: CONSULTING FEES
total $20,345 · related or exempt $20,345
-
11e · Other revenue, total
$16,056,718
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,681,948 · program services $4,117,539 · management and general $502,873 · fundraising $61,536
-
9 · Other employee benefits
total $415,406 · program services $369,498 · management and general $37,238 · fundraising $8,670
-
10 · Payroll taxes
total $642,797 · program services $611,720 · management and general $26,361 · fundraising $4,716
-
11b · Fees: legal
total $318,691 · program services $219,548 · management and general $99,143
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
13 · Office expenses
total $9,330 · program services $5,463 · management and general $3,867
-
16 · Occupancy
total $42,501 · program services $10,804 · management and general $31,697
-
17 · Travel
total $2,155,155 · program services $2,004,650 · management and general $150,238 · fundraising $267
-
24a · Other expenses: CONTRACT SERVICES
total $7,633,919 · program services $7,168,848 · management and general $465,071
-
24b · Other expenses: PROGRAM SERVICE FEES
total $819,350 · program services $797,228 · management and general $21,597 · fundraising $525
-
24c · Other expenses: WEBSITE FEES
total $498,758 · program services $498,758
-
24d · Other expenses: SUPPLIES
total $126,049 · program services $117,763 · management and general $8,286
-
24e · All other expenses
total $73,304 · program services $62,243 · management and general $11,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,300,459 · end of year $6,046,752
-
2 · Savings and temporary cash investments
beginning of year $331,645 · end of year $7,318,436
-
3 · Pledges and grants receivable
beginning of year $2,665,564 · end of year $3,095,720
-
17 · Accounts payable and accrued expenses
beginning of year $722,962 · end of year $1,848,774
-
27 · Net assets without donor restrictions
beginning of year $10,791,501 · end of year $13,828,929
-
28 · Net assets with donor restrictions
beginning of year $783,205 · end of year $783,205
Mission and programs · 2022
Mission
INSPIRE, EQUIP PEOPLE TO INCREASE SUSTAINABLE PRACTICES IN THE TEXTILE INDUSTRY. MINIMIZING THE HARMFUL IMPACTS AND MAXIMIZING POSITIVE EFFECTS OF THE TEXTILE INDUSTRY.
-
OUR GOAL IS TO HELP INCREASE THE SOCIAL, ENVIRONMENTAL, AND ECONOMIC BENEFITS OF TEXTILE PRODUCTION FOR ALL INVOLVED THROUGHOUT THE WORLD. WE IDENTIFIED AND MET WITH FARMER ORGANIZATIONS, PRODUCTION COMPANIES, AND OTHER PLAYERS IN MORE THAN A DOZEN COUNTRIES AND HELD IN-DEPTH MEETINGS DISCUSSING ENVIRONMENTAL, SOCIAL, AND ECONOMIC CHALLENGES FACING THEM.
Expenses $3,404,605
-
OUR GOAL IS TO RAISE AWARENESS OF THE VALUE OF SUSTAINABLE TEXTILE PRODUCTION IN THE GENERAL PUBLIC AND WITH BUSINESS DECISION MAKERS. WE ASSESSED WHERE THE LEVEL OF CONSUMER AND BUSINESS AWARENESS WAS CONCERNING ORGANIC AND/OR SUSTAINABLE TEXTILES, HELD MEETINGS IN NORTH AMERICA, EUROPEAN BASIN, AND PACIFIC RIM TO UNDERSTAND REGIONAL PERSPECTIVE OF THESE ISSUES.
Expenses $3,404,605
-
OUR GOAL IS TO GET LEADING RETAILERS AND BRANDS TO USE SUSTAINABLE MATERIALS AND PRACTICES IN PRODUCTION OF THEIR PRODUCTS AND TO EDUCATE CONSUMERS. WE ARE CURRENTLY WORKING WITH SOME OF THE WORLD'S LARGEST AND MOST INFLUENTIAL BRANDS TO DEVELOP AND ENLARGE THE SUSTAINABLE TEXTILES INDUSTRY.
Expenses $4,587,426
-
OUR GOAL IS TO BUILD THE TOOLS CONSUMERS AND COMPANIES NEED TO LEARN ABOUT ORGANIC AND MORE SUSTAINABLE TEXTILE PRODUCTION, AND TO LEARN WHAT THEY CAN DO TO SUPPORT THEIR TRANSITION TO THESE PRACTICES. WE CONTINUED TO UPGRADE OUR WEBSITE, HAVE CONTINUED OUR TEXTILE MARKET SURVEY, HAVE CONTINUED BUILDING THE IDENTITY OF THE ORGANIZATION AND IMPLEMENTED STANDARDS FOR TRACKING, TRACING AND DOCUMENTING THE USE OF ORGANIC AND RECYCLED MATERIAL.
Expenses $4,587,426
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather CanonHEATHER CANON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Harsha ChennaHARSHA CHENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Helen CrowleyHELEN CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Matt DwyerMATT DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Florian HeubrandnerFLORIAN HEUBRANDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Karla MagruderKARLA MAGRUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ben MeadBEN MEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Neil MunroNEIL MUNRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Orlando RiveraORLANDO RIVERA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 4
-
Giovanni SchneiderGIOVANNI SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Heinrich SchultzHEINRICH SCHULTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Amit ShahAMIT SHAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Marci ZaroffMARCI ZAROFF
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 4
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 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322569349300817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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