TEXTILE EXCHANGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXTILE EXCHANGE (EIN 33-1034726)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-13
- IRS object ID
- 202432579349301313
- Schema version
- 2023v5.0
- 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 | 2024-09-13T12:55:04-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752489868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9816 SLIDE RD STE 301 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 794247672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331034726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXTILE EXCHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXT | BusinessNameControlTxt |
| Phone | 8064283411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 SOUTH 1ST STREET | AddressLine1Txt |
| City | LAMESA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE MARTIN | PersonNm |
| Person Title | CHIEF BUSINESS OFFIC | PersonTitleTxt |
| Phone | 8064283411 | PhoneNum |
| Signature | 2024-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN SERIGHT | PreparerPersonNm |
| PTIN | P00911349 | PTIN |
| Phone | 8067443333 | PhoneNum |
| Preparation | 2024-09-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 SOUTH 1ST ST | AddressLine1Txt |
| City | LAMESA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,986,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXTILEEXCHANGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE, EQUIP PEOPLE TO INCREASE SUSTAINABLE PRACTICES IN THE TEXTILE INDUSTRY. MINIMIZING THE HARMFUL IMPACTS AND MAXIMIZING POSITIVE EFFECTS OF THE TEXTILE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,324,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,439,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,044,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,387,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $272,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,056,718 | PYOtherRevenueAmt |
| CY Other Revenue | $3,996 | CYOtherRevenueAmt |
| PY Total Revenue | $20,469,136 | PYTotalRevenueAmt |
| CY Total Revenue | $24,104,258 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,740,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,913,184 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,691,557 | PYOtherExpensesAmt |
| CY Other Expenses | $13,683,615 | CYOtherExpensesAmt |
| PY Total Expenses | $17,431,708 | PYTotalExpensesAmt |
| CY Total Expenses | $24,596,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,037,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$492,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,460,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,868,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,848,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,748,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,612,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,119,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRE, EQUIP PEOPLE TO INCREASE SUSTAINABLE PRACTICES IN THE TEXTILE INDUSTRY. MINIMIZING THE HARMFUL IMPACTS AND MAXIMIZING POSITIVE EFFECTS OF THE TEXTILE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,667,106 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,667,106 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,288,543 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,288,543 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,288,543 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,911,298 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | false | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 77 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | LEE MARTIN | PersonNm |
| Phone | 8064283411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 SOUTH 1ST ST | AddressLine1Txt |
| City | LAMESA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| S LA RHEA PEPPER | |||||||
| CATALYST/CO- | 40.00 | Yes (X) | $452,249 | $0 | $0 | ||
| ASHLEY GILL | |||||||
| CHIEF STRATE | 40.00 | Yes (X) | $250,887 | $0 | $0 | ||
| LEE MARTIN | |||||||
| CHIEF BUSINE | 40.00 | Yes (X) | $220,816 | $0 | $0 | ||
| LAURA KOHLER | |||||||
| SENIOR DIREC | 40.00 | Yes (X) | $201,117 | $0 | $0 | ||
| MEGAN STONEBURNER | |||||||
| DIRECTOR, FI | 40.00 | Yes (X) | $196,339 | $0 | $0 | ||
| HEATHER CANON | |||||||
| VICE CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| HARSHA CHENNA | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| HELEN CROWLEY | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT DWYER | |||||||
| EXECUTIVE ME | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PAMELA FIERST-WALSH | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN GRAHAM | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| FLORIAN HEUBRANDNER | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN MEAD | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| GORDON RENOUF | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ORLANDO RIVERA | |||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GIOVANNI SCHNEIDER | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| HEINRICH SCHULTZ | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| AMIT SHAH | |||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARCI ZAROFF | |||||||
| CHAIRMAN | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CLAIRE BERGKAMP | |||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,321,408 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| CARTER LEDYARD & MILBURN LLP | ||||
| 2 WALL STREET | NEW YORK | NY | 10005 | $228,194 |
| INGERSOLL SOLUTIONS LLC | ||||
| 2153 WINDING DR | LONGMONT | CO | 80504 | $114,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,831,542 | MembershipDuesAmt |
| All Other Contributions | $608,432 | AllOtherContributionsAmt |
| Total Contributions | $21,439,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEES | Desc |
| Total Revenue Column | $2,387,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,387,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,387,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,609 | TotalRevenueColumnAmt |
| Exclusion | $202,609 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,952,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,882,119 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,881 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,881 | TotalRevenueColumnAmt |
| Exclusion | $69,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING FEES | Desc |
| Total Revenue Column | $3,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,104,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,391,794 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $272,490 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,121,225 | TotalAmt |
| Program Services | $7,561,568 | ProgramServicesAmt |
| Management And General | $1,559,657 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,791 | TotalAmt |
| Program Services | $430,863 | ProgramServicesAmt |
| Management And General | $125,928 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,168 | TotalAmt |
| Program Services | $1,107,202 | ProgramServicesAmt |
| Management And General | $127,966 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,172 | TotalAmt |
| Program Services | $21,818 | ProgramServicesAmt |
| Management And General | $217,354 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,450 | TotalAmt |
| Management And General | $15,450 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,877 | TotalAmt |
| Program Services | $1,323,619 | ProgramServicesAmt |
| Management And General | $65,258 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,785 | TotalAmt |
| Program Services | $18,994 | ProgramServicesAmt |
| Management And General | $61,791 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161,646 | TotalAmt |
| Program Services | $2,931,761 | ProgramServicesAmt |
| Management And General | $229,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL SERVICES | $5,564,662 | $5,379,627 | $185,035 |
| OTHER EXPENSES | $3,202,929 | $3,111,169 | $91,760 |
| BAD DEBT | $30,094 | $24,677 | $5,417 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,596,799 | TotalAmt |
| Program Services | $21,911,298 | ProgramServicesAmt |
| Management And General | $2,685,501 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,752 | BOYAmt |
| EOY | $4,256,391 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,318,436 | BOYAmt |
| EOY | $9,147,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,720 | BOYAmt |
| EOY | $2,464,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,460,908 | BOYAmt |
| EOY | $15,868,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,774 | BOYAmt |
| EOY | $1,748,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,774 | BOYAmt |
| EOY | $1,748,888 | 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 | $13,828,929 | BOYAmt |
| EOY | $14,119,593 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,205 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,612,134 | BOYAmt |
| EOY | $14,119,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,460,908 | BOYAmt |
| EOY | $15,868,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$492,541 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,596,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,862,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,324,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,439,974 | CurrentTaxYearAmt |
| Total | $32,214,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,596,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,862,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,324,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,439,974 | CurrentTaxYearAmt |
| Total | $32,214,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,214,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,609 | CurrentTaxYearAmt |
| Total | $247,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,510,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,912,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,227,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,056,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,996 | CurrentTaxYearAmt |
| Total | $38,712,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,174,813 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,564,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.24790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CONSULTING & MISC 38,712,164 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $24,104,258 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,104,258 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,104,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,596,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,596,799 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,596,799 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 2 | 2 | PROGRAM SERVICES | CERTIFICATION | $123,146 |
| EAST ASIA & PACIFIC | 7 | 7 | PROGRAM SERVICES | CERTIFICATION | $1,852,824 |
| EUROPE | 41 | 41 | PROGRAM SERVICES | CERTIFICATION | $8,972,442 |
| MIDDLE EAST & N. AFRICA | 1 | 1 | PROGRAM SERVICES | CERTIFICATION | $16,787 |
| CANADA & MEXICO (NORTH AMERICA) | 8 | 8 | PROGRAM SERVICES | CERTIFICATION | $917,039 |
| SOUTH AMERICA | 3 | 3 | PROGRAM SERVICES | CERTIFICATION | $276,236 |
| SOUTH ASIA | 8 | 8 | PROGRAM SERVICES | CERTIFICATION | $396,922 |
| SUB-SAHARAN AFRICA | 1 | 1 | PROGRAM SERVICES | CERTIFICATION | $134,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 71 | SubtotalOfficesCnt |
| Subtotal Employees | 71 | SubtotalEmployeesCnt |
| Total Office | 71 | TotalOfficeCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Subtotal Spent | $12,690,281 | SubtotalSpentAmt |
| Total Spent | $12,690,281 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA & CARIBBEAN 123,146 0 EAST ASIA & PACIFIC 1,852,824 0 EUROPE 8,972,442 0 MIDDLE EAST & N. AFRICA 16,787 0 CANADA & MEXICO (NORTH AMERICA) 917,039 0 SOUTH AMERICA 276,236 0 SOUTH ASIA 396,922 0 SUB-SAHARAN AFRICA 134,885 0 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| S LA RHEA PEPPER | ||
| CATALYST/CO-FOUNDER | $452,249 | $452,249 |
| ASHLEY GILL | ||
| CHIEF STRATEGY OFFIC | $250,887 | $250,887 |
| LEE MARTIN | ||
| CHIEF BUSINESS OFFIC | $220,816 | $220,816 |
| LAURA KOHLER | ||
| SENIOR DIRECTOR | $201,117 | $201,117 |
| MEGAN STONEBURNER | ||
| DIRECTOR, FIBER/MAT | $196,339 | $196,339 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE AND OPERATIONS COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW EMPLOYEES SIGN EMPLOYMENT CONTRACTS AND THUS ARE LED TO ONBOARD AND SIGN ALL PAPERWORK THROUGH OUR EMPLOYMENT ONBOARDING PLATFORM, WHICH INCLUDES PAYROLL AND OTHER INTAKE FORMS. ONE OF THOSE FORMS IS A CONFLICT- OF-INTEREST FORM, SO ALL NEW STAFF SIGN AS THEY ARE ONBOARDED. THESE ARE STORED IN THAT PLATFORM FOR REFERENCE, ATTACHED TO THE EMPLOYEE PROFILE. THE COI FORM STATES THAT UPDATING IS THE RESPONSIBILITY OF THE EMPLOYEE. WE CURRENTLY DO NOT ACTIVELY MONITOR OR REQUIRE AN ANNUAL RE- CERTIFICATION/SIGNATURE ON THIS DOCUMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | RECORDS AND INFORMATION WAS PULLED FROM COMPARABLE NGO'S IN THE U.S. THAT HAD A SIMILAR SCOPE OF WORK AND NUMBER OF EMPLOYEES. A RANGE WAS DEVELOPE D AND DISCUSSED WITH THE EXECUTIVE BOARD COMMITTEE WITH THE FINAL DETERMIN ATION MADE BY THE BOARD CHAIR AND HIRING COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO TH E PUBLIC UPON REQUEST. |
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