BRAVEWORKS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRAVEWORKS (EIN 32-0423402)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-06
- IRS object ID
- 202001279349302070
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-06T15:24:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES GOLDSTEIN & ASSOCIATES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 156 | AddressLine1Txt |
| City | MATTHEWS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320423402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FASHION & COMPASSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FASH | BusinessNameControlTxt |
| Phone | 7048777621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 CLEVELAND AVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET MANZULLO | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7048777621 | PhoneNum |
| Signature | 2020-03-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY I GOLDSTEIN | PreparerPersonNm |
| PTIN | P00534322 | PTIN |
| Phone | 7046840555 | PhoneNum |
| Preparation | 2020-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.95.24.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-06 | IPDt |
| IP Tm | 15:24:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BD104542DC63F9646C0CAD32E1690241BDB3ABB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD104542DC63F9646C0CAD32E1690241BDB3ABB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 CLEVELAND AVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $674,185 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FASHIONANDCOMMPASSION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | FASHION & COMPASSION PROVIDES A UNIQUE COMBINATION OF HEALING, SUPPORT, AND WORK READINESS FOR WOMEN OVERCOMING A WIDE RANGE OF VULNERABLE SITUATIONS, INCLUDING ADDICTION, INCARCERATION, HUMAN TRAFFICKING, ABUSE, AND ETHNIC PERSECUTION. WE EMPOWER THE WOMEN - OUR ARTISANS - BY CONNECTING THEM TO A SUPPORTIVE COMMUNITY. THROUGH OUR WEEKLY JEWELRY PROJECTS, THEY COME TOGETHER TO MAKE BEAUTIFUL JEWELRY AND ACCESSORIES THAT ARE THEN SOLD THROUGH OUR LOCAL BOUTIQUE AND OTHER CHANNELS. THE WEEKLY JEWELRY PROJECTS SERVE AS A VEHICLE BY WHICH THE WOMEN WORK WITH OUR STAFF TO DEVELOP A PERSONAL ARTISAN EMPOWERMENT PLAN, ESTABLISHING PERSONALLY-MEANINGFUL GOALS - SUCH AS STABLE HOUSING, CONTINUED EMPLOYMENT, CONTINUED SOBRIETY, ENGLISH LANGUAGE ACQUISITION, AND FINANCIAL LITERACY - TO ACHIEVE DURING THEIR 3-6 MONTHS IN OUR PROGRAM. FASHION & COMPASSION STAFF THEN WORK WITH EACH ARTISAN THROUGHOUT HER TIME WITH US TO BREAK HER GOALS INTO ACHIEVABLE MILESTONES. WE COLLABORATE WITH ADDITIONAL PARTN | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $251,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $298,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,265 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,182 | PYOtherRevenueAmt |
| CY Other Revenue | $106,420 | CYOtherRevenueAmt |
| PY Total Revenue | $450,632 | PYTotalRevenueAmt |
| CY Total Revenue | $412,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,603 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $337,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $301,775 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,758 | PYOtherExpensesAmt |
| CY Other Expenses | $108,675 | CYOtherExpensesAmt |
| PY Total Expenses | $477,398 | PYTotalExpensesAmt |
| CY Total Expenses | $441,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $203,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FASHION & COMPASSION PROVIDES A UNIQUE COMBINATION OF HEALING, SUPPORT, AND WORK READINESS FOR WOMEN OVERCOMING A WIDE RANGE OF VULNERABLE SITUATIONS, INCLUDING ADDICTION, INCARCERATION, HUMAN TRAFFICKING, ABUSE, AND ETHNIC PERSECUTION. WE EMPOWER THE WOMEN - OUR ARTISANS - BY CONNECTING THEM TO A SUPPORTIVE COMMUNITY. THROUGH OUR WEEKLY JEWELRY PROJECTS, THEY COME TOGETHER TO MAKE BEAUTIFUL JEWELRY AND ACCESSORIES THAT ARE THEN SOLD THROUGH OUR LOCAL BOUTIQUE AND OTHER CHANNELS. THE WEEKLY JEWELRY PROJECTS SERVE AS A VEHICLE BY WHICH THE WOMEN WORK WITH OUR STAFF TO DEVELOP A PERSONAL ARTISAN EMPOWERMENT PLAN, ESTABLISHING PERSONALLY-MEANINGFUL GOALS - SUCH AS STABLE HOUSING, CONTINUED EMPLOYMENT, CONTINUED SOBRIETY, ENGLISH LANGUAGE ACQUISITION, AND FINANCIAL LITERACY - TO ACHIEVE DURING THEIR 3-6 MONTHS IN OUR PROGRAM. FASHION & COMPASSION STAFF THEN WORK WITH EACH ARTISAN THROUGHOUT HER TIME WITH US TO BREAK HER GOALS INTO ACHIEVABLE MILESTONES. WE COLLABORATE WITH ADDITIONAL PARTN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $317,075 | ExpenseAmt |
| Grant | $30,603 | GrantAmt |
| Revenue | $113,685 | RevenueAmt |
| Desc | WE ACCOMPLISH OUR MISSION BY PROVIDING PART-TIME, TRANSITIONAL EMPLOYMENT TO WOMEN OVERCOMING ADDICTION, INCARCERATION, DOMESTIC ABUSE, TRAFFICKING, RACISM, GENERATIONAL POVERTY AND OTHER LIFE CHALLENGES. THE WOMEN WE SERVE ARE REFERRED BY NON-PROFIT COMMUNITY PARTNERS AND OTHER ORGANIZATIONS SERVING WOMEN IN NEED. WE INTRODUCE THEM TO A DIVERSE COMMUNITY WHERE THEY LEARN WORK-READINESS SKILLS, RECEIVE EMOTIONAL SUPPORT AND OPPORTUNITIES FOR SPIRITUAL GROWTH. | Desc |
| Total Program Service Expenses | $317,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER DAVIS | PersonNm |
| Phone | 7048777621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 CLEVELAND AVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KRISTEN GUARNIERI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES QUEEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BUELOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BOYLES | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENICE VON GNECHTEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA FARLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN DIEHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHELY COLLIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN ROGICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINA CHAMBRE HAMMOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALE NARANJO MYRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET MANZULLO | ||||||
| COO | 40.00 | $62,019 | $0 | $0 | Yes (X) | |
| MICHELE DUDLEY | ||||||
| DIRECTOR | 40.00 | $15,505 | $0 | $0 | Yes (X) | |
| BETH BELL | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLE MOTTERSHEAD | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,524 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $298,562 | AllOtherContributionsAmt |
| Noncash Contributions | $30,668 | NoncashContributionsAmt |
| Total Contributions | $298,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHIPPING/DELIVERY | Desc |
| Business | 454110 | BusinessCd |
| Total Revenue Column | $7,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,265 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $368,358 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $261,938 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,420 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,685 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,787 | TotalAmt |
| Program Services | $14,787 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,816 | TotalAmt |
| Program Services | $15,816 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,840 | TotalAmt |
| Program Services | $185,095 | ProgramServicesAmt |
| Management And General | $78,627 | ManagementAndGeneralAmt |
| Fundraising | $12,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,935 | TotalAmt |
| Program Services | $17,403 | ProgramServicesAmt |
| Management And General | $7,391 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,046 | TotalAmt |
| Management And General | $6,046 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,681 | TotalAmt |
| Program Services | $20,681 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Management And General | $1,939 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,144 | TotalAmt |
| Program Services | $8,494 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,260 | TotalAmt |
| Program Services | $27,550 | ProgramServicesAmt |
| Management And General | $3,140 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,751 | TotalAmt |
| Program Services | $14,751 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038 | TotalAmt |
| Program Services | $672 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796 | TotalAmt |
| Program Services | $2,796 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,820 | TotalAmt |
| Program Services | $6,647 | ProgramServicesAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DEVELOPMENT AND FUNDRAISI | $4,628 | $4,628 | ||
| OTHER GENERAL & ADMIN | $3,691 | $502 | $3,189 | |
| DUES & SUBSCRIPTIONS | $737 | $737 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,053 | TotalAmt |
| Program Services | $317,075 | ProgramServicesAmt |
| Management And General | $103,580 | ManagementAndGeneralAmt |
| Fundraising | $20,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,634 | BOYAmt |
| EOY | $104,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,408 | BOYAmt |
| EOY | $12,382 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,791 | BOYAmt |
| EOY | $82,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,572 | BOYAmt |
| EOY | $8,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,705 | BOYAmt |
| EOY | $208,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,824 | BOYAmt |
| EOY | $33,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,824 | BOYAmt |
| EOY | $33,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,881 | BOYAmt |
| EOY | $175,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,881 | BOYAmt |
| EOY | $175,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,705 | BOYAmt |
| EOY | $208,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,806 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,562 | CurrentTaxYearAmt |
| Total | $1,054,007 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,623 | CurrentTaxYearAmt |
| Total | $2,493,577 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $811,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,185 | CurrentTaxYearAmt |
| Total | $3,547,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,547,584 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $811,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,185 | CurrentTaxYearAmt |
| Total | $3,547,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $896 | DepreciationAmt |
| Book Value | $1,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,186 | DepreciationAmt |
| Book Value | $7,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,777 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $412,247 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $412,247 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $412,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $441,053 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $441,053 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $441,053 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FINANCIAL ASSISTANCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $15,460 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $15,460 | SubtotalSpentAmt |
| Total Spent | $15,460 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | WE VISIT THE FOREIGN ORGANIZATIONS TO WHICH WE PROVIDE GRANTS AT LEAST ONE TIME PER YEAR TO ENSURE THAT EACH ONE IS A QUALITY ORGANIZATION THAT IS ACHIEVING THE GOAL OF SUPPORTING OR EMPOWERING WOMEN AND CHILDREN. WE OCCASIONALLY INSPECT THE BOOKS OF THESE ORGANIZATIONS AS WELL AS ENSURE THAT THE DONATIONS ARE BEING USED AS WE'VE REQUESTED. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 15,460 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DD GROUP | |||
| BOARD MEMBER | $31,400 | RENT OFFICE SPACE | false |
| FC UGANDA | |||
| BOARD MEMBER | $15,460 | CHARITABLE DONATIONS | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EXEC DIRECTOR | 1 | $26,668 | ESTIMATE VALUE |
| Yes (X) | MEALS | 400 | $4,000 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FASHION & COMPASSION PROVIDES A UNIQUE COMBINATION OF HEALING, SUPPORT, AND WORK READINESS FOR WOMEN OVERCOMING A WIDE RANGE OF VULNERABLE SITUATIONS, INCLUDING ADDICTION, INCARCERATION, HUMAN TRAFFICKING, ABUSE, AND ETHNIC PERSECUTION. WE EMPOWER THE WOMEN - OUR ARTISANS - BY CONNECTING THEM TO A SUPPORTIVE COMMUNITY. THROUGH OUR WEEKLY JEWELRY PROJECTS, THEY COME TOGETHER TO MAKE BEAUTIFUL JEWELRY AND ACCESSORIES THAT ARE THEN SOLD THROUGH OUR LOCAL BOUTIQUE AND OTHER CHANNELS. THE WEEKLY JEWELRY PROJECTS SERVE AS A VEHICLE BY WHICH THE WOMEN WORK WITH OUR STAFF TO DEVELOP A PERSONAL ARTISAN EMPOWERMENT PLAN, ESTABLISHING PERSONALLY-MEANINGFUL GOALS - SUCH AS STABLE HOUSING, CONTINUED EMPLOYMENT, CONTINUED SOBRIETY, ENGLISH LANGUAGE ACQUISITION, AND FINANCIAL LITERACY - TO ACHIEVE DURING THEIR 3-6 MONTHS IN OUR PROGRAM. FASHION & COMPASSION STAFF THEN WORK WITH EACH ARTISAN THROUGHOUT HER TIME WITH US TO BREAK HER GOALS INTO ACHIEVABLE MILESTONES. WE COLLABORATE WITH ADDITIONAL PARTNER ORGANIZATIONS THAT SPECIALIZE IN AREAS PERTAINING TO THESE GOALS, AND VOLUNTEER MENTORS LEAD SESSIONS FOCUSED ON RELATED PERSONAL DEVELOPMENT TOPICS. THROUGH JEWELRY- MAKING, ARTISANS GAIN TECHNICAL SKILLS WHILE CULTIVATING CRITICAL WORK- READINESS SKILLS RELEVANT ACROSS INDUSTRY SECTORS. ARTISANS RECEIVE A STIPEND FOR THEIR TIME IN THE PROGRAM, WHICH HELPS WITH BASIC EXPENSES SUCH AS TRANSPORTATION, PRESCRIPTION MEDICINES, AND SUPPORTING THEIR FAMILY'S NEEDS. PRIOR TO GRADUATION, THE FASHION & COMPASSION STAFF EQUIPS EACH ARTISAN WITH REFERRALS, RECOMMENDATIONS, AND RESOURCES TO HELP HER AS SHE MOVES TOWARDS THE NEXT PHASE OF HER LIFE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN WAS PREPARED BY A CPA FIRM AND WAS REVIEWED BY COMPETANT INDIVIDUALS WITHIN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE HAVE NOT HAD ANY CONFLICTS OF INTEREST ISSUES THAT HAVE REQUIRED PRESENTATION TO THE BOARD OR ENFORCEMENT IN ACCORDANCE WITH OUR POLICY WHICH HAS BEEN PROVIDED TO THE IRS AND OUR BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS OPTED TO SERVE IN HER ROLE WITHOUT COMPENSATION FOR A PORTION OF THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |