BRAVEWORKS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRAVEWORKS (EIN 32-0423402)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-27
- IRS object ID
- 202530279349301028
- Schema version
- 2023v6.0
- 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 | 2025-01-27T11:40:18-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262669494 | PreparerFirmEIN |
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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320423402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAVEWORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAV | BusinessNameControlTxt |
| Phone | 8662786894 | 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 | BETH BELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7048777621 | PhoneNum |
| Signature | 2025-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY I GOLDSTEIN | PreparerPersonNm |
| PTIN | P00534322 | PTIN |
| Phone | 7046840555 | PhoneNum |
| Preparation | 2025-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $843,709 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRAVEWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS TO BE A CATALYST FOR GOD-INSPIRED TRANSFORMATION THROUGH ARTISAN ENTERPRISE, LEADING TO ABUNDANT & PURPOSEFUL LIVES. OUR MISSION IS TO EMPOWER WOMEN & FAMILIES OVERCOMING TRAUMA & INJUSTICE, BRIDGING THE GAP FROM PAIN TO PURPOSE THROUGH: - IMPACTFUL CONNECTIONS,INSPIRED CREATIONS AND ECONOMIC CONFIDENCE. WE WORK WITH WOMEN IN THE US AS WELL AS AFRICA AND SOUTH/CENTRAL AMERICA, EMPOWERING THEM THROUGH PURPOSEFUL WORK, ECONOMIC MOBILITY, PERSONAL/PROFESSIONAL DEVELOPMENT, AND CONNECTION TO RESOURCES/SOCIAL CAPITAL, ALL WHILE HELPING THEM TO HEAL FROM THEIR TRAUMA. THE WOMEN WE SERVE ARE OVERCOMING TRAFFICKING, ABUSE, ADDICTION, INCARCERATION, POVERTY AND ETHNIC PERSECUTION. THEY COME TO US BROKEN, WITH THEIR CONFIDENCE SHATTERED. WE OFFER A JUDGEMENT-FREE ZONE WHERE THEY ARE WELCOMED JUST AS THEY ARE. WE INTRODUCE THEM TO STAFF, VOLUNTEERS AND PEERS FROM DIFFERENT WALKS OF LIFE, HAVING COME THROUGH A WIDE ARRAY OF CIRCUMSTANCES AND/OR TRAUMAS, AND HELP THEM DEVELOP A SUPPOR | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $510,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $604,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,454 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $765,866 | PYTotalRevenueAmt |
| CY Total Revenue | $843,709 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $425,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $386,461 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $434,968 | PYOtherExpensesAmt |
| CY Other Expenses | $410,032 | CYOtherExpensesAmt |
| PY Total Expenses | $860,769 | PYTotalExpensesAmt |
| CY Total Expenses | $796,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$94,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $512,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $503,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $363,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS TO BE A CATALYST FOR GOD-INSPIRED TRANSFORMATION THROUGH ARTISAN ENTERPRISE, LEADING TO ABUNDANT & PURPOSEFUL LIVES. OUR MISSION IS TO EMPOWER WOMEN & FAMILIES OVERCOMING TRAUMA & INJUSTICE, BRIDGING THE GAP FROM PAIN TO PURPOSE THROUGH: - IMPACTFUL CONNECTIONS,INSPIRED CREATIONS AND ECONOMIC CONFIDENCE. WE WORK WITH WOMEN IN THE US AS WELL AS AFRICA AND SOUTH/CENTRAL AMERICA, EMPOWERING THEM THROUGH PURPOSEFUL WORK, ECONOMIC MOBILITY, PERSONAL/PROFESSIONAL DEVELOPMENT, AND CONNECTION TO RESOURCES/SOCIAL CAPITAL, ALL WHILE HELPING THEM TO HEAL FROM THEIR TRAUMA. THE WOMEN WE SERVE ARE OVERCOMING TRAFFICKING, ABUSE, ADDICTION, INCARCERATION, POVERTY AND ETHNIC PERSECUTION. THEY COME TO US BROKEN, WITH THEIR CONFIDENCE SHATTERED. WE OFFER A JUDGEMENT-FREE ZONE WHERE THEY ARE WELCOMED JUST AS THEY ARE. WE INTRODUCE THEM TO STAFF, VOLUNTEERS AND PEERS FROM DIFFERENT WALKS OF LIFE, HAVING COME THROUGH A WIDE ARRAY OF CIRCUMSTANCES AND/OR TRAUMAS, AND HELP THEM DEVELOP A SUPPOR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $595,910 | ExpenseAmt |
| Revenue | $232,399 | RevenueAmt |
| Desc | WE ACCOMPLISH OUR MISSION BY PROVIDING PART-TIME TRANSITIONAL EMPLOYMENT AND PURPOSEFUL WORK ALONG WITH PERSONAL AND PROFESSIONAL DEVELOPMENT TO WOMEN OVERCOMING TRAFFICKING, ABUSE, ADDICTION, INCARCERATION, POVERTY AND ETHNIC PERSECUTION. THE WOMEN WE SERVE ARE REFERRED BY NON-PROFIT AND NGO PARTNERS SPECIALIZING IN THESE VARIOUS TRAUMAS. WE INTRODUCE THE WOMEN TO A DIVERSE COMMUNITY WHERE THEY LEARN TRANSFERABLE WORK-READINESS SKILLS, RECEIVE EMOTIONAL SUPPORT, EXPAND THEIR SOCIAL CAPITAL AND GAIN ACCESS TO THE ECONOMIC LADDER, OFTEN FOR THE FIRST TIME IN THEIR LIVES. THERE ARE OPTIONAL OPPORTUNITIES FOR SPIRITUAL GROWTH AND WE SERVE REGARDLESS OF AGE, RACE, SEXUAL IDENTITY, RELIGION OR NATIONAL ORIGIN. WOMEN WORK WITH OUR TEAM TO IDENTIFY AND ACHIEVE LIFE GOALS SUCH AS EDUCATION, EMPLOYMENT, STABLE HOUSING, SKILL DEVELOPMENT, FINANCIAL LITERACY, ESL, EMOTIONAL HEALTH, CONTINUED SOBRIETY, HEALTHY COMMUNITY, AND MORE. THESE WOMEN EMERGE FROM OUR PROGRAM CONFIDENT IN THEIR WORTH AND ABILITIES AND EQUIPPED WITH THE RESOURCES NEEDED TO MAINTAIN THEIR NEWLY ACHIEVED GOALS. PROGRAM GRADUATES JOIN OUR ALUMNI PROGRAM WHERE THEY RECEIVE CONTINUED SUPPORT, COMMUNITY AND RESOURCES, AND EMPLOYMENT OPPORTUNITIES ARE AVAILABLE FOR GRADUATES TO JOIN OUR LEAD AND ADVANCED ARTISAN PROGRAMS. OUR GRADUATES TELL US THAT THROUGH OUR PROGRAM THEY ARE ABLE TO MOVE BACK INTO SOCIETY FULL OF HOPE AND WELL-EQUIPPED TO NAVIGATE THEIR FUTURE. | Desc |
| Total Program Service Expenses | $595,910 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | 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 | false | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | 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 | false | 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 | TRICIA SISTRUNK | PersonNm |
| Phone | 8662786894 | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BETH BELL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $63,000 | $0 | $0 | |
| MALOBI ACHIKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHY ARMSTRONG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON BARRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GABRIELLE COOK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHUCK COOPER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAWN CORDERO | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY HAK | ||||||
| DEVELOPMENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| COLIEEN HART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY JACOBS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKI KAMIJYO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA LABOUNTY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT MCMAHON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RHETT POSTAL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANA POWELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRETT RYAN | ||||||
| DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE TILLMAN-CURETON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LETICIA LETI PADILLA DE TRUMAN | ||||||
| SECRETARY & | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM WARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHERRY WATERS | ||||||
| PAST BOARD C | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TASHA WILLIAMSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $604,856 | AllOtherContributionsAmt |
| Total Contributions | $604,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES OF ARTISAN GOODS | 454110 | $220,447 | $220,447 |
| SALES TAX REFUNDS | 454110 | $3,953 | $3,953 |
| MISCELLANEOUS | 454110 | $3,214 | $3,214 |
| REBATES | 454110 | $2,733 | $2,733 |
| SHIPPING/DELIVERY | 310000 | $2,052 | $2,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,454 | TotalRevenueColumnAmt |
| Exclusion | $6,454 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,399 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,454 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,752 | TotalAmt |
| Program Services | $277,487 | ProgramServicesAmt |
| Management And General | $53,363 | ManagementAndGeneralAmt |
| Fundraising | $24,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,709 | TotalAmt |
| Program Services | $23,953 | ProgramServicesAmt |
| Management And General | $4,606 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,489 | TotalAmt |
| Management And General | $6,489 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,068 | TotalAmt |
| Program Services | $29,068 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341 | TotalAmt |
| Management And General | $3,341 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,747 | TotalAmt |
| Program Services | $11,503 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,892 | TotalAmt |
| Program Services | $44,376 | ProgramServicesAmt |
| Management And General | $8,534 | ManagementAndGeneralAmt |
| Fundraising | $3,982 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,531 | TotalAmt |
| Program Services | $19,531 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332 | TotalAmt |
| Management And General | $6,332 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,659 | TotalAmt |
| Program Services | $2,659 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,884 | TotalAmt |
| Program Services | $4,589 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COST OF ARTISAN GOODS SOL | $149,918 | $149,918 | ||
| DEVELOPMENT AND FUNDRAISI | $74,363 | $74,363 | ||
| ARTISAN EXPENSES | $32,056 | $32,056 | ||
| OTHER GENERAL & ADMIN | $7,982 | $7,982 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770 | TotalAmt |
| Program Services | $770 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,493 | TotalAmt |
| Program Services | $595,910 | ProgramServicesAmt |
| Management And General | $93,742 | ManagementAndGeneralAmt |
| Fundraising | $106,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,468 | BOYAmt |
| EOY | $282,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076 | BOYAmt |
| EOY | $40,970 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,169 | BOYAmt |
| EOY | $81,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270 | BOYAmt |
| EOY | $3,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,023 | BOYAmt |
| EOY | $92,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,006 | BOYAmt |
| EOY | $503,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,359 | BOYAmt |
| EOY | $65,501 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,464 | BOYAmt |
| EOY | $194,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,864 | BOYAmt |
| EOY | $48,327 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,687 | BOYAmt |
| EOY | $308,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,319 | BOYAmt |
| EOY | $155,535 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,319 | BOYAmt |
| EOY | $195,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,006 | BOYAmt |
| EOY | $503,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,216 | 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $368,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,856 | CurrentTaxYearAmt |
| Total | $2,497,642 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,399 | CurrentTaxYearAmt |
| Total | $1,185,413 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,255 | CurrentTaxYearAmt |
| Total | $3,683,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,683,055 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,454 | CurrentTaxYearAmt |
| Total | $8,773 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,454 | CurrentTaxYearAmt |
| Total | $8,773 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,709 | CurrentTaxYearAmt |
| Total | $3,691,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,799 | DepreciationAmt |
| Book Value | $3,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,749 | DepreciationAmt |
| Book Value | $570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,610 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $92,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $92,864 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATIONS | Desc |
| Amt | $48,327 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,327 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $843,709 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $843,709 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $843,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $796,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $796,493 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $796,493 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DD GROUP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDER | RelationshipDescriptionTxt |
| Transaction | $50,732 | TransactionAmt |
| Transaction | RENT OFFICE SPACE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR VISION IS TO BE A CATALYST FOR GOD-INSPIRED TRANSFORMATION THROUGH ARTISAN ENTERPRISE, LEADING TO ABUNDANT & PURPOSEFUL LIVES. OUR MISSION IS TO EMPOWER WOMEN & FAMILIES OVERCOMING TRAUMA & INJUSTICE, BRIDGING THE GAP FROM PAIN TO PURPOSE THROUGH: - IMPACTFUL CONNECTIONS,INSPIRED CREATIONS AND ECONOMIC CONFIDENCE. WE WORK WITH WOMEN IN THE US AS WELL AS AFRICA AND SOUTH/CENTRAL AMERICA, EMPOWERING THEM THROUGH PURPOSEFUL WORK, ECONOMIC MOBILITY, PERSONAL/PROFESSIONAL DEVELOPMENT, AND CONNECTION TO RESOURCES/SOCIAL CAPITAL, ALL WHILE HELPING THEM TO HEAL FROM THEIR TRAUMA. THE WOMEN WE SERVE ARE OVERCOMING TRAFFICKING, ABUSE, ADDICTION, INCARCERATION, POVERTY AND ETHNIC PERSECUTION. THEY COME TO US BROKEN, WITH THEIR CONFIDENCE SHATTERED. WE OFFER A JUDGEMENT-FREE ZONE WHERE THEY ARE WELCOMED JUST AS THEY ARE. WE INTRODUCE THEM TO STAFF, VOLUNTEERS AND PEERS FROM DIFFERENT WALKS OF LIFE, HAVING COME THROUGH A WIDE ARRAY OF CIRCUMSTANCES AND/OR TRAUMAS, AND HELP THEM DEVELOP A SUPPORTIVE COMMUNITY. THESE RELATIONSHIPS HELP TO BUILD TRUST AND CONFIDENCE AND GIVE THEM THE SUPPORT THEY NEED TO OVERCOME THEIR CHALLENGES. OUR TEAM TEACHES THESE WOMEN, WHOM WE REFER TO AS ARTISANS, TO MAKE ITEMS SUCH AS JEWELRY, CLOTHING, BAGS, HOME GOODS, GIFTS AND MORE. THE WOMEN ARE PAID FOR THEIR TIME/PRODUCTS UP FRONT, AND THUS THEY DO NOT TAKE ANY RISK IF THEIR ITEMS DO NOT SELL. WE GUIDE THEM IN THE DESIGN PROCESS SO THE ITEMS APPEAL TO THE DEMOGRAPHIC WE REACH, HELPING EXPAND THEIR FINANCIAL RESOURCES. ARTISANS RECEIVE ONE-ON-ONE COACHING AND SMALL GROUP MENTORING, AND WORK WITH OUR STAFF TO DEVELOP AND ACHIEVE GOALS AROUND EMPLOYMENT, EDUCATION, HOUSING, FINANCIAL LITERACY, SKILL DEVELOPMENT, ESL, HEALTHY COMMUNITY, EMOTIONAL HEALTH, CONTINUED SOBRIETY AND MORE. WOMEN LEARN CRITICAL BUSINESS AND WORK-READINESS SKILLS, WHICH ARE TRANSFERABLE TO OTHER INDUSTRIES, TO PREPARE THEM FOR FUTURE EMPLOYMENT AND/OR ENTREPRENEURIAL ENDEAVORS. THE WOMEN LOCALLY ARE WITH US FOR 3-6 MONTHS AND GRADUATE FROM OUR PROGRAM ONCE THEY ACHIEVE THEIR PRIMARY GOAL. GRADUATES JOIN OUR ALUMNI PROGRAM AND ARE GIVEN OPPORTUNITIES FOR FUTURE EMPLOYMENT THROUGH OUR LEAD AND ADVANCED ARTISAN PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4A | WE ACCOMPLISH OUR MISSION BY PROVIDING PART-TIME TRANSITIONAL EMPLOYMENT AND PURPOSEFUL WORK ALONG WITH PERSONAL AND PROFESSIONAL DEVELOPMENT TO WOMEN OVERCOMING TRAFFICKING, ABUSE, ADDICTION, INCARCERATION, POVERTY AND ETHNIC PERSECUTION. THE WOMEN WE SERVE ARE REFERRED BY NON-PROFIT AND NGO PARTNERS SPECIALIZING IN THESE VARIOUS TRAUMAS. WE INTRODUCE THE WOMEN TO A DIVERSE COMMUNITY WHERE THEY LEARN TRANSFERABLE WORK-READINESS SKILLS, RECEIVE EMOTIONAL SUPPORT, EXPAND THEIR SOCIAL CAPITAL AND GAIN ACCESS TO THE ECONOMIC LADDER, OFTEN FOR THE FIRST TIME IN THEIR LIVES. THERE ARE OPTIONAL OPPORTUNITIES FOR SPIRITUAL GROWTH AND WE SERVE REGARDLESS OF AGE, RACE, SEXUAL IDENTITY, RELIGION OR NATIONAL ORIGIN. WOMEN WORK WITH OUR TEAM TO IDENTIFY AND ACHIEVE LIFE GOALS SUCH AS EDUCATION, EMPLOYMENT, STABLE HOUSING, SKILL DEVELOPMENT, FINANCIAL LITERACY, ESL, EMOTIONAL HEALTH, CONTINUED SOBRIETY, HEALTHY COMMUNITY, AND MORE. THESE WOMEN EMERGE FROM OUR PROGRAM CONFIDENT IN THEIR WORTH AND ABILITIES AND EQUIPPED WITH THE RESOURCES NEEDED TO MAINTAIN THEIR NEWLY ACHIEVED GOALS. PROGRAM GRADUATES JOIN OUR ALUMNI PROGRAM WHERE THEY RECEIVE CONTINUED SUPPORT, COMMUNITY AND RESOURCES, AND EMPLOYMENT OPPORTUNITIES ARE AVAILABLE FOR GRADUATES TO JOIN OUR LEAD AND ADVANCED ARTISAN PROGRAMS. OUR GRADUATES TELL US THAT THROUGH OUR PROGRAM THEY ARE ABLE TO MOVE BACK INTO SOCIETY FULL OF HOPE AND WELL-EQUIPPED TO NAVIGATE THEIR FUTURE. |
| 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 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |