Custom Collaborative
- Assets
- $498.4k
- Revenue
- $789.8k
- Investments
- $0.0
- Employees
- 11
- Location
- New York, NY
- Founding
- 11/2015
- Data as of
- 12/2021
- EIN
- 47-5036606
Organization Overview
Custom Collaborative is located in New York, NY. The organization was established in 2015. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2021, Custom Collaborative employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Custom Collaborative 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 12/2021, Custom Collaborative generated $789.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $487.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CUSTOM COLLABORATIVE, INC. TRAINS, MENTORS AND ADVOCATES FOR AND WITH NO/LOW-INCOME AND IMMIGRANT WOMEN TO BUILD THE SKILLS NECESSARY TO ACHIEVE ECONOMIC SUCCESS IN THE SUSTAINABLE FASHION INDUSTRY AND BROADER SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING INSTITUTE -OFFERS A PAID FULL-TIME 14 WEEK COURSE IN THE ART TECHNIQUE AND BUSINESS FASHION THAT EQUIPS TRAINEES WITH MARKETABLE SKILLS AND A BUSINESS PLAN. PARTICIPANTS COMPLETE OUR PROGRAM KNOWING HOW TO MAKE CUSTOM CLOTHING, DEVELOP AND USE PERSONAL FINANCIAL PLANNING SKILLS AND WITH A NETWORK OF MENTORS AND COLLEAGUES IN THE SUSTAINABLE FASHION INDUSTRY, BUSINESS INCUBATOR - SUPPORTS ENTREPRENEURIAL EFFORTS AMONG OUR GRADUATES AND OTHER EMERGING DESIGNERS AND BUSINESS OWNERS. THE INCUBATOR PROVIDES EARNED INCOME OPPORTUNITIES, SKILLS BUILDING, AND JOB PLACEMENT FOR CUSTOM COLLABORATIVE PARTICIPANTS. CUSTOM COLLABORATIVE, IN ALIGNMENT WITH OURMISSION OF CREATING ECONOMIC JUSTICE, OPERATES FASHION THAT WORKS, A WORKER-OWNED COOPERATIVE DEVELOPMENT PROGRAM. WE SUPPORT PEOPLE WHO INITIATE AND OPERATE COOPERATIVELY-OWNED FASHION BUSINESSES. INDIVIDUAL DONATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melody Rollins Downes Board Chair | OfficerTrustee | 0 | $0 |
Andrea Pozzi Board Member | OfficerTrustee | 0 | $0 |
Ngozi Okaro Executive Dir. | Officer | 50 | $0 |
Dana Cox Board Member | Trustee | 0 | $0 |
Leandro Brufman Board Member | Trustee | 0 | $0 |
Jackie Swanson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $550,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $643,254 |
| Total Program Service Revenue | $146,506 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $789,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,500 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,391 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $30,384 |
| Total functional expenses | $487,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $24,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,750 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $498,383 |
| Accounts payable and accrued expenses | $5,985 |
| 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 | $0 |
| Total liabilities | $5,985 |
| Net assets without donor restrictions | $492,398 |
| 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 | $498,383 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Custom Collaborative has recieved totaling $203,940.
| Awarding Organization | Amount |
|---|---|
New York Womens Foundation New York, NY PURPOSE: EARLY INVESTMENT | $130,000 |
Capital Impact Partners Arlington, VA PURPOSE: 2021 COOP INNOVATION AWARDEES | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,233 |
New York Womens Foundation New York, NY PURPOSE: CAPACITY BUILDING | $10,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Employment Opportunities Inc New York, NY | $41,857,908 | $87,797,672 |
Mdrc New York, NY | $143,919,606 | $93,136,568 |
1199 Seiu League Training And Upgrading Fund New York, NY | $42,542,566 | $63,487,129 |
Jevs Human Services Philadelphia, PA | $77,364,523 | $72,235,566 |
Philadelphia Works Inc Philadelphia, PA | $19,624,768 | $60,435,334 |
Jobs For The Future Inc Boston, MA | $45,400,683 | $55,577,164 |
Common Ground Management Corporation New York, NY | $34,376,983 | $41,849,859 |
Consortium For Worker Education Inc New York, NY | $27,138,774 | $23,461,109 |
Private Industry Council Of Westmoreland Fayette Inc Greensburg, PA | $8,538,862 | $23,750,755 |
Youthbuild Usa Inc Roxbury, MA | $41,660,191 | $41,513,584 |
Capital Workforce Partners Inc Hartford, CT | $3,681,949 | $22,085,213 |
National Telecommuting Institute Boston, MA | $7,581,785 | $15,508,649 |