Civic Intelligence

Fashion & Compassion

990 • Fiscal year 2021 • EIN 32-0423402

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

1717 Cleveland AveCharlotte, NC 28203

(866) 278-6894

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$322,165

Flat from 2021

Net Assets

Flat

$134,180

Flat from 2021

Liabilities

Flat

$187,985

Flat from 2021

Revenue And Expenses

Revenue

Flat

$616,532

Flat from 2021

Expenses

Flat

$634,860

Flat from 2021

Net Income

Flat

-$18,328

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $34,207Liabilities 2014: $11,725Net Assets 2014: $22,4822014Assets 2017: $258,929Liabilities 2017: $28,282Net Assets 2017: $230,6472017Assets 2018: $314,705Liabilities 2018: $110,824Net Assets 2018: $203,8812018Assets 2019: $208,955Liabilities 2019: $33,880Net Assets 2019: $175,0752019Assets 2020: $342,302Liabilities 2020: $189,794Net Assets 2020: $152,5082020Assets 2021: $322,165Liabilities 2021: $187,985Net Assets 2021: $134,1802021Assets 2021: $322,165Liabilities 2021: $187,985Net Assets 2021: $134,1802021Assets 2022: $480,956Liabilities 2022: $237,734Net Assets 2022: $243,2222022Assets 2025: $581,388Liabilities 2025: $264,427Net Assets 2025: $316,9612025

Highlighted filing

2021

Assets$322,165
Liabilities$187,985
Net Assets$134,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $232,377Expenses 2014: $227,673Net Income 2014: $4,7042014Revenue 2017: $849,950Expenses 2017: $827,491Net Income 2017: $22,4592017Revenue 2018: $450,632Expenses 2018: $477,398Net Income 2018: -$26,7662018Revenue 2019: $412,247Expenses 2019: $441,053Net Income 2019: -$28,8062019Revenue 2020: $597,611Expenses 2020: $620,178Net Income 2020: -$22,5672020Revenue 2021: $616,532Expenses 2021: $634,860Net Income 2021: -$18,3282021Revenue 2021: $616,532Expenses 2021: $634,860Net Income 2021: -$18,3282021Revenue 2022: $868,110Expenses 2022: $759,068Net Income 2022: $109,0422022Revenue 2025: $913,725Expenses 2025: $792,299Net Income 2025: $121,4262025

Highlighted filing

2021

Revenue$616,532
Expenses$634,860
Net Income-$18,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$616,532
Mission and Program Overview

Mission

Fashion & compassion provides a unique combination of healing, support, and work readiness for women overcoming a wide range of vulnerable situations, including addiction, incarceration, human trafficking, abuse, and ethnic persecution. We empower the women - our artisans - by connecting them to a supportive community. Through our weekly jewelry projects, they come together to make beautiful jewelry and accessories that are then sold through our local boutique and other channels. The weekly jewelry projects serve as a vehicle by which the women work with our staff to develop a personal artisan empowerment plan, establishing personally-meaningful goals - such as stable housing, continued employment, continued sobriety, english language acquisition, and financial literacy - to achieve during their 3-6 months in our program. Fashion & compassion staff then work with each artisan throughout her time with us to break her goals into achievable milestones. We collaborate with additional partn

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,561$237,794▼ $29,767
Inventories for Sale or Use$62,120$68,720▲ $6,600
Land, Buildings, and Equipment, Net$11,334$15,223▲ $3,889
Accounts Receivable$1,287$428▼ $859
Total Assets$342,302$322,165▼ $20,137
Liabilities
Unsecured Notes Loans Payable$159,900$149,259▼ $10,641
Accounts Payable and Accrued Expenses$29,894$38,726▲ $8,832
Total Liabilities$189,794$187,985▼ $1,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,508$134,180▼ $18,328
Total Net Assets Fund Balance$152,508$134,180▼ $18,328
Total Liabilities and Net Assets / Fund Balance$342,302$322,165▼ $20,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,175$9,144$16,319
Leasehold Improvements$8,048$1,791$9,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth BellExecutive DiFT$58,879$58,879
Janet ManzulloCOOFT$50,973$50,973

Board Members and Trustees

NameTitle
Erin DiehlVice Chair
Alexandra Naranjo MyrickDirector
Brett RyanDirector
Colieen HartDirector
Emily HakDirector
Frances QueenDirector
Kalie KoivistoDirector
Kate RechDirector
Kristen GuarnieriDirector
Leilane PreussDirector
Yetty AkinyeiuDirector
Sherry WatersDevelopment
Rhett PostalFinance Chai
Ashley CollieSecretary
Denice Von GnechtenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$414,529
Program Service Revenue
$5,205
Investment Income
$0
Other Revenue
$196,798
All Other Contributions
$334,344
Change in Net Assets
$-18,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,532
Total Revenue per Audited Statements
$616,532
Total Revenue per Form 990
$616,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,356
Other Expenses$279,504
Total Fundraising Expense$27,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,763$72,683$10,221$325,667
Occupancy$29,713$3,496$1,748$34,957
Payroll Taxes$19,891$8,610$1,188$29,689
Information Technology$9,383$1,104$552$11,039
Advertising$7,915--$7,915
Insurance$6,538$769$385$7,692
Other Expenses$30,019$7,468$13,640$7,468
Travel$6,814--$6,814
Fees for Services Accounting-$6,177-$6,177
Office Expenses$1,828$3,395-$5,223
Interest-$3,839-$3,839
Depreciation Depletion$3,712--$3,712
All Other Expenses$779--$779
Fees for Services Legal-$275-$275
Total Functional Expenses$499,310$107,816$27,734$634,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,860
Total Expenses per Audited Statements$634,860
Total Expenses per Form 990$634,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dd GroupBoa MemberRent Office SpaceNo$31,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Fashion & Compassion
EIN
32-0423402
Phone
8662786894
Address
1717 CLEVELAND AVE, CHARLOTTE, NC 28203

Signing Officer

Name
Beth Bell
Title
Executive Director
Phone
7048777621
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bell
Formed
2012
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
80

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

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.

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IRS990/MissionDesc0OUR 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PREPARED BY A CPA FIRM AND WAS REVIEWED BY COMPETANT INDIVIDUALS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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