2023-02-25T13:01:44-06:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-01-01 271334567 THE COLLECTIVE THREAD COLL 3145605802 1310 WASHINGTON AVE SAINT LOUIS MO 63103 THERESA STIPANOVICH PRESIDENT 3145414286 2023-02-15 1 THERESA STIPANOVICH XXX-XX-XXXX 0 JENNIFER HEIM P01864381 3148457999 2023-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA STIPANOVICH 8060 WATKINS DR ST LOUIS MO 63105 613130 0 X THECOLLECTIVETHREAD.ORG/ X 2010 MO A LOCAL MISSION THAT EMPOWERS WOMEN THROUGH WORK. 6 4 26 10 0 0 287262 244335 291822 361167 0 0 898 7628 579982 613130 0 0 0 0 282580 411132 0 0 13549 204964 242120 487544 653252 92438 -40122 491489 459453 19706 27792 471783 431661 X THE COLLECTIVE THREAD IS EXPANDING OUR CURRENT SEWING SCHOOL TO PROVIDE NEEDED SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES TO IMMIGRANT AND REFUGEE WOMEN IN ST. LOUIS BY ADDING COMMERCIAL SEWING CLASSES TO OUR CURRENT CURRICULUM. WE WILL PROVIDE INDUSTRIAL SEWING TRAINING FOR 60 WOMEN PER YEAR, WHO WILL HAVE EMPLOYMENT OPPORTUNITIES AT IDENTIFIED BUSINESSES IN NEED OF SEWERS IN ST. LOUIS.OUR SMALL BATCH FACILITY WILL EMPLOY 20 WOMEN TO SEW COMMERCIALLY FOR LOCAL CLOTHING BRANDS IN YEAR 2021, WITH 2-3 ADDITIONAL MANAGERIAL POSITIONS. IN 2022, WE HOPE TO DOUBLE THAT NUMBER EMPLOYED AT THE COLLECTIVE THREAD. 0 0 588007 368795 THE COLLECTIVE THREAD IS EXPANDING OUR CURRENT SEWING SCHOOL TO PROVIDE NEEDED SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES TO IMMIGRANT AND REFUGEE WOMEN IN ST. LOUIS BY ADDING COMMERCIAL SEWING CLASSES TO OUR CURRENT CURRICULUM. WE WILL PROVIDE INDUSTRIAL SEWING TRAINING FOR 60 WOMEN PER YEAR, WHO WILL HAVE EMPLOYMENT OPPORTUNITIES AT IDENTIFIED BUSINESSES IN NEED OF SEWERS IN ST. LOUIS.OUR SMALL BATCH FACILITY WILL EMPLOY 20 WOMEN TO SEW COMMERCIALLY FOR LOCAL CLOTHING BRANDS IN YEAR 2021, WITH 2-3 ADDITIONAL MANAGERIAL POSITIONS. IN 2022, WE HOPE TO DOUBLE THAT NUMBER EMPLOYED AT THE COLLECTIVE THREAD.OUR LOCAL WORK HELPS TO FUND SIMILAR PROGRAMS IN EAST AFRICA AND WE ARE EXCITED ABOUT OUR FUTURE VISION OF PRODUCTION FOR USA BRANDS BEING PRODUCED HERE AND IN OUR SHOP IN ETHIOPIA. THERE ARE SOME PRODUCTS THAT NEED LARGE QUANTITY AND THOSE SIMPLER, LARGE QUANTITY ITEMS WILL POTENTIALLY BE PRODUCED THERE.OVER THE LAST DECADE, OUR TEAM HAS MADE MORE THAN 35 TRIPS TO EAST AFRICA TO TEACH WOMEN TO SEW. OUR FACILITIES IN THE US AND ABROAD SUPPORT LOCAL ECONOMIES AND HELP WOMEN OUT OF POVERTY THROUGH EMPLOYMENT. 588007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 26 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 MO X THERESA STIPANOVICH 3145605802 1310 WASHINGTON AVE ST LOUIS MO 63103 NOLAN LOVAN ASSISTANT VICE PRESIDENT 1.00 X 0 0 0 SARUUL PURVEZ BOARD MEMBER 1.00 X 0 0 0 SUZANNE SIERRA BOARD MEMBER 1.00 X 0 0 0 SADIE MONTGOMERY SECRETARY 1.00 X X 0 0 0 MIKE SHERMAN PPRESIDENT/CHAIRMAN 1.00 X X 0 0 0 TERRI STIPANOVICH TREASURER 40.00 X X 29103 0 0 29103 0 0 0 0 0 0 0 244335 244335 PRODUCT 310000 273236 273236 SERVICES 310000 87931 87931 361167 SEE ACCOMPANYING NOTES 900099 7628 7628 7628 613130 368795 0 0 378174 378174 32958 32958 3782 3782 13549 13549 25634 20508 5126 38915 38915 13074 10459 2615 OCCUPANCY 105725 84580 21145 MISCELLANEOUS 17976 17976 COGS 10317 10317 SCHOOL 7889 7889 5259 4207 1052 653252 588007 51696 13549 119095 124873 -3319 429504 95105 368894 334399 3500 3500 491489 459453 3809 17483 15897 10309 19706 27792 X 471783 431661 471783 431661 491489 459453 -40122 0 X 0 0 0 X 218355 182735 576737 187262 242943 1408032 179205 292522 372113 843840 218355 182735 755942 479784 615056 2251872 10560 22765 35520 6400 11590 86835 72700 72700 83260 22765 35520 6400 11590 159535 2092337 218355 182735 755942 479784 615056 2251872 0.92920 0.88220 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39613 39613 387239 95105 292134 2652 2652 334399 PAYROLL LIABILITIES 10305 SALES TAX PAYABLE 4 10309 ANNIE MILLER VICE PRESIDENT ASSIST WITH CASH FLOWS X 50000 0 1 0 ANNIE MILLER VICE PRESIDENT LOAN TO ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 THERESA STIPANOVICH (PRESIDENT) AND STEVE STIPANOVICH (TREASURER) ARE MARRIED FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ELECTS ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE BOARD IN PAPER FORM. FORM 990, PART VI, SECTION B, LINE 12 REVIEWED BY SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 DISCUSSED AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.