Amelias Closet
- Assets
- $571.4k
- Revenue
- $374.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Murfreesboro, TN
- Founding
- 03/2015
- Data as of
- 08/2023
- EIN
- 47-1961964
Organization Overview
Amelias Closet is located in Murfreesboro, TN. The organization was established in 2015. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 08/2023, Amelias Closet employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amelias Closet is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Amelias Closet generated $374.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $363.8k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PROFESSIONAL APPAREL, WORK TRAINING, AND HOPE TO DESERVING WOMEN AND ADULTS WITH DISABILITIES AS THEY OPEN THE EMPLOYMENT DOOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT INTERVIEW AND JOB CLOTHING - OVER $22,000 OF WORK CLOTHING AND SALON SERVICES HAS BEEN GIVEN TO WOMEN OF ALL AGES TO PREPARE THEM FOR ENTERING THE WORKFORCE. OF OUR CLIENTS, 43% HAVE BEEN INCARCERATED AND 35% HAVE PAST SUBSTANCE ABUSE. 96% HAVE INCOMES LESS THAN $10,000. NOT INCLUDED IN THE PROGRAM SERVICES EXPENSES IS $6,600, THE VALUE OF CONTRIBUTED SERVICES AND USE OF FACILITIES TO SUPPORT THE PROGRAM.
VOLUNTEER PROGRAM - SPECIAL NEEDS ADULTS ARE PROVIDED A PLACE TO VOLUNTEER TWICE A MONTH. ACTIVITIES INCLUDE CLEANING JEWELRY, PURSES AND SHOES FOR THE ORGANIZATION'S CLIENTS. THREE ORGANIZATIONS SEND GROUPS OF 3-5 SPECIAL NEEDS ADULTS EACH TIME.
WORKFORCE DEVELOPMENT: IN NOV 2022, THE SOCIAL ENTERPRISE CAFE, LIBERTY'S STATION, WAS OPENED TO THE PUBLIC. THE SOCIAL ENTERPRISE PAIRS YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES WITH JOB COACHES TO TRAIN AND PREPARE THEM TO BE SUCCESSFUL IN THE HOSPITALITY INDUSTRY. THE PROGRAM CURRENTLY HAS 15 PAID INTERNS. SEVEN ADDITIONAL INTERNS HAVE ALREADY TRANSITIONED TO COMMUNITY EMPLOYMENT AND ANOTHER 3 INTERNS ARE FINALIZING THEIR RESUMES IN ORDER TO APPLY FOR EMPLOYMENT. PROGRAM EXPENSES LISTED DO NOT INCLUDE $1,060 OF DONATED SERVICES AND FACILITIES TO SUPPORT BUILDING THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Powers Founding Executive Director | Officer | 40 | $12,380 |
Gwen Turner Research Director | Trustee | 5 | $0 |
Gale Stoner Secretary | OfficerTrustee | 3 | $0 |
Alicia Stachura Vice-President | OfficerTrustee | 4 | $0 |
Mike James Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,644 |
| Related organizations | $0 |
| Government grants | $33,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,603 |
| Noncash contributions included in lines 1a–1f | $59,706 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,812 |
| Total Program Service Revenue | $4,869 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,961 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $374,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,836 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,852 |
| Compensation of current officers, directors, key employees. | $5,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,994 |
| Office expenses | $18,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,093 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $553 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,747 |
| Insurance | $6,669 |
| All other expenses | $0 |
| Total functional expenses | $363,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,291 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $217,940 |
| Prepaid expenses and deferred charges | $1,823 |
| Net Land, buildings, and equipment | $315,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $571,441 |
| Accounts payable and accrued expenses | $1,899 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,574 |
| Total liabilities | $4,473 |
| Net assets without donor restrictions | $566,968 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $571,441 |