GOODWEAVE INTERNATIONAL: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GOODWEAVE INTERNATIONAL (EIN 52-2042014)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-13
IRS object ID
202612259349301901
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-08-13T09:53:50-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11775 Tysons Boulevard Suite 1200AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522042014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GoodWeave InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone2022349050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 Connecticut Avenue NW 1200AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJonathan JacobyPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone2022349050PhoneNum
Signature2026-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie Chen CPAPreparerPersonNm
PTINP01049760PTIN
Phone7038930300PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJonathan JacobyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 Connecticut Avenue NW 1200AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,010,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://goodweave.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionGoodWeave works to stop child and forced labor in global supply chains. Permanently.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,918,017PYContributionsGrantsAmt
CY Contributions Grants$2,206,361CYContributionsGrantsAmt
PY Program Service Revenue$815,548PYProgramServiceRevenueAmt
CY Program Service Revenue$963,392CYProgramServiceRevenueAmt
PY Investment Income$7,509PYInvestmentIncomeAmt
CY Investment Income$9,820CYInvestmentIncomeAmt
PY Other Revenue$7,498PYOtherRevenueAmt
CY Other Revenue$2,329CYOtherRevenueAmt
PY Total Revenue$2,748,572PYTotalRevenueAmt
CY Total Revenue$3,181,902CYTotalRevenueAmt
PY Grants And Similar Paid$500,901PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$344,967CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,326,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,230,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,065PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,443CYTotalFundraisingExpenseAmt
PY Other Expenses$1,181,004PYOtherExpensesAmt
CY Other Expenses$1,312,795CYOtherExpensesAmt
PY Total Expenses$3,025,344PYTotalExpensesAmt
CY Total Expenses$2,887,967CYTotalExpensesAmt
PY Revenues Less Expenses-$276,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$293,935CYRevenuesLessExpensesAmt
Total Assets BOY$2,727,696TotalAssetsBOYAmt
Total Assets EOY$3,094,800TotalAssetsEOYAmt
Total Liabilities BOY$398,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$432,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,329,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,662,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGoodWeave works to stop child and forced labor in global supply chains. Permanently.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$333,306ExpenseAmt
Revenue$936,183RevenueAmt
DescHarness Market Forces: Bring Visibility to the Supply Chain: GoodWeave addresses child and forced labor where it is most prevalent-in hidden, outsourced supply chains beyond factory walls. As the first step, GoodWeave partners with companies to map and monitor their primary and subcontracted supplier networks, bringing visibility to previously unmonitored production sites where child labor may be present, and adult workers may lack protections. GoodWeave partners with rug and home textile designers, importers, and retailers to create a market for products made without child and forced labor. Through its licensing, certification, and labeling program, GoodWeave engages both businesses and consumers to drive change in producer communities. To be certified and thus eligible to display the GoodWeave label, manufacturers sign a legally binding agreement to: (1) Produce products free from child, forced, and bonded labor; (2) Register all production sites with GoodWeave and allow random, unannounced inspections; and (3) Pay license fees that support restoring freedom to children, rehabilitation, and education in India and Nepal. In 2025, India and Nepal added 10 new importers and 29 new exporters, expanding our reach within supply chains and partnered with 399 businesses in 22 countries under its licensing and certification program. This year 24.3% of the global market for handmade rugs carried the GoodWeave certification label.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$426,834ExpenseAmt
Grant$75,861GrantAmt
DescClean Up Supply Chains: Tackling Risk and Offering Remedy: GoodWeave certification offers the best assurance that rug, home textile, and apparel and fashion jewelry products are made without the use of child labor. GoodWeave's inspection system is the only one that reaches all levels of the supply chain in informal manufacturing. In 2025, GoodWeave's national inspection teams in South Asia reached 146,282 workers by conducting 36,463 audits and inspections, which also resulted in 4.6 million rugs and home textiles certified as child-labor-free. In 2025, GoodWeave restored freedom to 377 children across all program categories. Every child found is offered rehabilitation, counseling services, schooling and other critical services. In addition - and this is the most powerful point of impact - unannounced, random inspections of workshops, factories, and private homes in artisan and producer villages prevent thousands of children from ever being exploited.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$581,060ExpenseAmt
Grant$122,706GrantAmt
DescCreate Educational Opportunities: Addressing Root Causes: GoodWeave supported educational programs address root causes to help prevent child and forced labor. The social programs embedded in worker communities help keep children in school while also improving working conditions and supporting the rights of vulnerable workers.Through our community-based partnerships, we implement programs, including daycares and early childhood education centers, school enrollment drives, center-based rehabilitation, and non-formal education services, as well as Child Friendly Communities (CFCs) in India to help keep children in school and out of labor. GoodWeave incorporates a multi-stakeholder approach, engaging with community members in both the design and delivery of programs, as facilitators of the work. In 2025, GoodWeave provided educational opportunities for more than over 30,000 children. One of GoodWeave's key preventative efforts is the Early Childhood Education Program. Children between the ages of two and six attend preschool at one of our centers in Kathmandu, Nepal, where they learn through play in a nursery setting under the supervision of trained caregivers. Carpet workers report a range of benefits when their children participate in the program, including getting their children on a path to education early on. In 2025, GoodWeave supported 304 children in accessing early child hood education through its daycare centers.Empowering Next Generation of GirlsA total of 49 Girls' Groups operate in GoodWeave-supported Child Friendly Communities in India, offering a peer network where girls can discuss topics such as reproductive health, nutrition, hygiene, and child marriage. GoodWeave's Girls Empowerment Groups reached 1,740 adolescent girls directly, with an additional 5,000 girls and women benefiting through shared learning and peer engagement. Eighty-five percent of participants come from marginalized groups. Girls participating in life skills sessions report feeling more confident, better informed, and equipped to navigate challenges at home and in their communities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$543,874$135,151Addressing Root Causes Through Community-Based Prevention: GoodWeave takes a holistic approach to addressing labor abuses across its supply chains. One important part of the equation is ensuring that adult workers are better compensated and better treated within their workplaces. GoodWeave seeks to improve conditions for workers, and extends a range of services - such as eye screenings and treatments, general health clinics, and rights awareness sessions in supply chains, which benefited 11,505 workers between 2023 and 2025.
$483,929$11,249Promote Best Practices: Advocacy, Research, and System's Change Partnerships: GoodWeave promotes best practices and builds capacity in other organizations based on its model. We also implement innovative projects, conduct research, and advance advocacy and thought leadership to expand impact across sectors. In February 2025, GoodWeave's published report, "Forced Labour and Child Labour in Bangladesh's Garment Sector: Documenting Risks and Informing Solutions", drew on on surveys and focus group discussions with more than 2,000 adult and minor workers across 20 industrial clusters in Dhaka and Chattogram, Bangladesh's key ready-made garment production hubs. GoodWeave provided concrete recommendations for the Government of Bangladesh, international buyers, local garment suppliers, non-governmental organizations, and trade unions to improve supply chain transparency, conduct risk-based human rights due diligence, ensure adequate compensation, mitigate child and forced labor, and establish effective grievance mechanisms in Bangladesh's ready-made garment sector.In October 2025, GoodWeave also releases its report, "From Risk to Resilience: How Climate Change is Deepening Child and Forced Labor in Nepal, and what to do about it," to document how climate change is intensifying risks for vulnerable groups and examines how workers and communities are coping with these pressures.The recommendations for public and private sector leaders, includes: designing and implementing targeted protec tions for climate-vulnerable children and adult workers in high-risk sectors by strengthening education, safeguarding, and climate awareness; strengthening agricultural resilience and land access while enhancing income-generating op portunities and livelihood diversification; enhancing climate change adaptation and disaster risk reduction; and ex panding existing labor and social protection frameworks in Nepali law to ensure adequate safety of children.In 2025, GoodWeave continued to participate in numerous high-level events and advocacy platforms to promote the importance of ending child labor and modern slavery through deep due diligence practices that include full supply chain mapping, application of strong human rights standards, ensuring remedy to rights holders, and addressing root causes. These included speaking roles at the OECD Forum on Due Diligence in Apparel and Footwear, a stakeholder convening in Bangladesh, and an advocacy initiative to disseminate recommendations from the climate research in Nepal.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,027,803TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$146,400TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,369,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCynthia Janetzko CFOPersonNm
Phone2022349050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 Connecticut Avenue NW STE 1200AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michelle Cross Fenty
Co-Chair1.00Yes (X)Yes (X)$0$0$0
Shamarukh Mohiuddin
Co-Chair1.00Yes (X)Yes (X)$0$0$0
Samir Goswami
Treasurer1.00Yes (X)Yes (X)$0$0$0
Shilpa Nadhan
Secretary1.00Yes (X)Yes (X)$0$0$0
Amantia Muhedini
Director1.00Yes (X)$0$0$0
Chip Lyons
Director1.00Yes (X)$0$0$0
Chavi Keeney Nana
Director1.00Yes (X)$0$0$0
Elizabeth Frantz
Director1.00Yes (X)$0$0$0
Kalpana Sankar
Director1.00Yes (X)$0$0$0
Kimberlee Cornett
Director1.00Yes (X)$0$0$0
Jonathan Jacoby
CEO40.00Yes (X)$192,893$0$5,787
Cyndi Janetzko
CFO32.00Yes (X)$123,471$0$16,267
Hermon Puryear
Dir. of Business Engagemen40.00$133,313$0$11,640Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$449,677TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,694TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$16,430FederatedCampaignsAmt
Government Grants$408,991GovernmentGrantsAmt
All Other Contributions$1,780,940AllOtherContributionsAmt
Total Contributions$2,206,361TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GoodWeave license fees900099$936,183$936,183
Affiliate Fees900099$27,209$27,209
FieldValueIRS element (for citing)
Total Program Service Revenue$963,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,059TotalRevenueColumnAmt
Exclusion$3,059ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$835,421SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$828,425SecuritiesAmt
Other$235OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,996SecuritiesAmt
Other-$235OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,761TotalRevenueColumnAmt
Exclusion$6,761ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Descother incomeDesc
Business900099BusinessCd
Total Revenue Column$2,329TotalRevenueColumnAmt
Exclusion$2,329ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,329OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,181,902TotalRevenueColumnAmt
Related Or Exempt Func Income$963,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,149ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$344,967TotalAmt
Program Services$344,967ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$338,417TotalAmt
Program Services$255,793ProgramServicesAmt
Management And General$28,100ManagementAndGeneralAmt
Fundraising$54,524FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$709,554TotalAmt
Program Services$536,317ProgramServicesAmt
Management And General$58,918ManagementAndGeneralAmt
Fundraising$114,319FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,236TotalAmt
Program Services$8,493ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$1,810FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,611TotalAmt
Program Services$73,023ProgramServicesAmt
Management And General$8,022ManagementAndGeneralAmt
Fundraising$15,566FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,387TotalAmt
Program Services$56,225ProgramServicesAmt
Management And General$6,177ManagementAndGeneralAmt
Fundraising$11,985FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,089TotalAmt
Program Services$37,089ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,508TotalAmt
Management And General$104,508ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$163TotalAmt
Management And General$163ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$417,572TotalAmt
Program Services$415,966ProgramServicesAmt
Fundraising$1,606FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,800TotalAmt
Program Services$33,684ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,154TotalAmt
Program Services$37,934ProgramServicesAmt
Management And General$54,973ManagementAndGeneralAmt
Fundraising$1,247FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,883TotalAmt
Program Services$16,574ProgramServicesAmt
Management And General$22,826ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,575TotalAmt
Program Services$50,512ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Program Services$3,780ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,249TotalAmt
Program Services$12,571ProgramServicesAmt
Management And General$17,312ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,234TotalAmt
Program Services$3,422ProgramServicesAmt
Management And General$4,712ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Social program support$425,520$425,520
Strategic Planning$40,000$40,000
Membership/compliance$26,268$17,133$9,135

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,887,967TotalAmt
Program Services$2,369,003ProgramServicesAmt
Management And General$307,521ManagementAndGeneralAmt
Fundraising$211,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,179BOYAmt
EOY$199,018EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,462EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$399,538BOYAmt
EOY$592,257EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$446,045BOYAmt
EOY$599,372EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,877BOYAmt
EOY$32,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,154BOYAmt
EOY$6,552EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$188,999BOYAmt
EOY$320,859EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,344,379BOYAmt
EOY$1,319,738EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,525BOYAmt
EOY$22,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,727,696BOYAmt
EOY$3,094,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,222BOYAmt
EOY$154,168EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$162,827BOYAmt
EOY$100,763EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,210BOYAmt
EOY$177,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$398,259BOYAmt
EOY$432,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,358,224BOYAmt
EOY$1,451,005EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$971,213BOYAmt
EOY$1,211,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,329,437BOYAmt
EOY$2,662,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,727,696BOYAmt
EOY$3,094,800EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$293,935ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,474NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$35,603OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,149,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,005,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$854,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,918,017CurrentTaxYearMinus1YearAmt
Current Tax Year$2,206,361CurrentTaxYearAmt
Total$8,133,878TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,149,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,005,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$854,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,918,017CurrentTaxYearMinus1YearAmt
Current Tax Year$2,206,361CurrentTaxYearAmt
Total$8,133,878TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,582,404SubstantialContributorsTotAmt
Public Support Total170$5,551,474PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$880,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$781,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$783,016CurrentTaxYearMinus1YearAmt
Current Tax Year$3,059CurrentTaxYearAmt
Total$3,264,719TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,498CurrentTaxYearMinus1YearAmt
Current Tax Year$2,329CurrentTaxYearAmt
Total$29,603TotalAmt
FieldValueIRS element (for citing)
Total Support$11,428,200TotalSupportAmt
Gross Receipts Rltd Activities$1,102,906GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48580PublicSupportCY170Pct
Public Support PY1700.51400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2021 Amount: $ 5,924. 2022 Amount: $ 746. 2023 Amount: $ 13,106. 2024 Amount: $ 7,498. 2025 Amount: $ 2,329.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,248OtherCostOrOtherBasisAmt
Depreciation$26,696DepreciationAmt
Book Value$6,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,552TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
License fees payable$174,356
Lease liability - operating lease$3,064
FieldValueIRS element (for citing)
Total Liability$177,420TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,693,079TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,474NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$472,028DonatedServicesAndUseFcltsAmt
Other Revenue$35,603OtherRevenueAmt
Revenue Not Reported$511,105RevenueNotReportedAmt
Revenue Subtotal$3,181,974RevenueSubtotalAmt
Investment Expenses Not Incld$163InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$235OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$72RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,181,902TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,360,067TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$472,028DonatedServicesUseFcltsAmt
Other Expenses Included$235OtherExpensesIncludedAmt
Expenses Not Reported$472,263ExpensesNotReportedAmt
Expenses Subtotal$2,887,804ExpensesSubtotalAmt
Investment Expenses Not Incld2$163InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$163ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,887,967TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management has evaluated GoodWeave's tax positions and concluded that GoodWeave's financial statements do not include any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:Gain on Foreign Currency 33,828. Cancellation of Grant Payable 1,775.
Part XI, Line 4b - Other Adjustments:Loss on Sale/Disposal of Assets -235.
Part XII, Line 2d - Other Adjustments:Loss on Sale/Disposal of Assets 235.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland)02Program ServicesProgram development, standards compliance, licensing activities in Europe, and consumer awareness building.$42,311
South Asia03Program ServicesChild-labor-free certification and supply chain monitoring.$652,753
South Asia00Grants to recipients located in the region.Grants for children's education$344,967
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$1,040,031SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,040,031TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
South AsiaSubgrants to support GoodWeave's program service activities$14,930Wire$0N/AN/A
South AsiaSubgrants to support GoodWeave's program service activities$13,330Wire$0N/AN/A
South AsiaSubgrants to support GoodWeave's program service activities$49,917Wire$0N/AN/A
South AsiaSubgrants to support GoodWeave's program service activities$82,368Wire$0N/AN/A
South AsiaSubgrants to support GoodWeave's program service activities$52,918Wire$0N/AN/A
South AsiaSubgrants to support GoodWeave's program service activities$68,005Wire$0N/AN/A
South AsiaSubgrants to support GoodWeave's program service activities$45,601Wire$0N/AN/A
Europe (Including Iceland & Greenland)Subgrants to support GoodWeave's program service activities$17,898Wire$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:For grants and subgrants issued to international partners, GoodWeave enters into agreements which stipulate the use of funds. Monitoring of the funds is ensured through individual contact with grantees and financial/programmatic reporting provided by grantees.
Part I, line 3:Foreign expenditures are directly tracked and accounted for on the accrual method of accounting.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJonathan JacobyPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$192,893BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,787DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$198,680TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Executive Committee shall consist of a Chair and such additional directors as designated by the Board; and except as otherwise provided by the By-laws or by resolution of the Board, the Executive Committee shall have and may exercise all of the powers and authority of the Board in the management of the Corporation, including the roles of the other committees specified in the By-laws but not constituted, including specifically the authority to act on behalf of the Board between meetings of the Board except that the Executive Committee may not reverse any action taken by the Board.
Form 990, Part VI, Section B, line 11bThe Audit/Finance Committee of the organization reviews the form 990 prior to filing. Once reviewed by this committee, the return is signed by the President and filed. Prior to filing the return, a copy of the return as it will be filed is provided to each Board member electronically.
Form 990, Part VI, Section B, line 12cThe Conflict of Interest Policy is contained in the organization's bylaws and requires annual certification by Board members, including the disclosure of any actual or potential conflicts of interest. The Board of Directors and management monitor this process and, in general, no business transactions (purchase of goods or services, loans, etc.) with Board members or their employers are permitted other than the normal transactions between a nonprofit and its Board members such as contributions and payment of program service revenue to the organization for participation in various programs.
Form 990, Part VI, Section B, line 15The compensation of the President is established by the Board of Directors, who are independent of the President. The compensation level for the President is established by the Board of Directors based on knowledge of current salary levels for executives of similar organizations, performance of the President, and budgetary constraints. As a result, the salary levels trend towards amounts lower than current market levels in the Washington, DC metropolitan area might indicate. Notification of any change in the President's salary is made to the organization's third party accountant by an officer of the Board of Directors. Board officers are not compensated in their role as officers or Board members.
Form 990, Part VI, Section C, line 18GoodWeave makes available to the public all documents required under current Internal Revenue Service Treasury Regulations.
Form 990, Part VI, Section C, line 19Governing documents such as Articles of Incorporation and Bylaws, internal policy documents, and audited and unaudited financial statements would be made available on a case by case basis to individuals or organizations which have an interest in those documents at the discretion of the organization's Board of Directors and management.
Form 990, Part IX, line 11gConsultants and contracted services: Program service expenses 415,966. Management and general expenses 0. Fundraising expenses 1,606. Total expenses 417,572.
Form 990, Part XI, line 9:Gain on Foreign Currency 33,828. Cancellation of Grant Payable 1,775.
Form 990, Part XII, Line 2c:No change from the prior year.

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