Open Supply Hub Inc
- Assets
- $2.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Hudson, NY
- Founding
- Data as of
- 12/2022
- EIN
- 84-5010884
Organization Overview
Open Supply Hub Inc is located in Hudson, NY. According to its NTEE Classification (Q70) the organization is classified as: International Human Rights, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Open Supply Hub Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Supply Hub Inc 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 12/2022, Open Supply Hub Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE HUMAN RIGHTS AND ENVIRONMENTAL CONDITIONS IN GLOBAL SUPPLY CHAINS FOR WORKERS, THEIR COMMUNITIES, VULNERABLE POPULATIONS, AND THE ENVIRONMENT THROUGH THE PUBLIC DISSEMINATION OF QUALITY, OPEN-LICENSED SUPPLY CHAIN-RELATED DATA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN DATA STEWARDSHIP FOR GLOBAL SUPPLY CHAINS - IN 2022, THE OPEN APPAREL REGISTRY EXPANDED TO BECOME OPEN SUPPLY HUB (OS HUB) - A TRANSITION FROM MAPPING ONLY APPAREL SUPPLY CHAINS, TO MAPPING ALL PRODUCT SUPPLY CHAINS GLOBALLY. IN NOVEMBER 2022, OS HUB LAUNCHED WITH OVER 135,000 FACILITIES IN THE TOOL, CONTRIBUTED BY NEARLY 600 USERS INCLUDING MAJOR MULTI-CATEGORY RETAILERS, MULTISTAKEHOLDER INITIATIVES, CIVIL SOCIETY ORGANIZATIONS AND CERTIFICATION SCHEMES, AND SCORES OF PUBLICLY AVAILABLE DATASETS ACCESSED BY THE OS HUB TEAM. BY THE END OF 2022 THIS NUMBER HAD GROWN TO OVER 150,000. THIS DATA HAS BEEN USED BY ORGANIZATIONS SUCH AS WORKER RIGHTS CONSORTIUM AS A KEY STEP IN THE PROCESS FOLLOWING THE COVID-19 PANDEMIC TO ENSURE DISMISSED WORKERS RECEIVED THEIR LEGALLY-OWED SEVERANCE; CERTIFICATION SCHEMES LIKE FAIRTRADE CERTIFIED, TO HELP MATCH BRANDS TO FAIR TRADE CERTIFIED FACTORIES; RESEARCHERS AT WWF TO MAP OUT WATER RISKS IN GLOBAL APPAREL SUPPLY CHAIN HOTSPOTS BY 2030; AND JOURNALISTS TO INVESTIGATE SOURCING FROM XINJIANG, CHINA. IN ADDITION, OS HUB HIRED ITS FIRST COMMUNITY MANAGERS IN PRODUCTION COUNTRIES SUCH AS TURKEY AND BANGLADESH, TO BRING THE PERSPECTIVE OF THE GLOBAL SOUTH TO THE ORGANIZATION'S WORK, AND TO BRIDGE THE GAP BETWEEN FACILITIES, CIVIL SOCIETY AND OS HUB. OS HUB ALSO LAUNCHED THE ABILITY TO CONTRIBUTE ADDITIONAL DATA POINTS, SUCH AS NUMBER OF WORKERS OR FACILITY TYPE, TO THE TOOL - IN PART, TO ENABLE ORGANIZATIONS TO MEET THE DEMANDS OF CIVIL SOCIETY AND THE TRANSPARENCY PLEDGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Grillon Executive Director | Officer | 40 | $149,618 |
Manisha Ria Shah Cfo/coo As Of May 2022 | Officer | 40 | $148,762 |
Katie Shaw Chief Program Officer And Board Secretary | Officer | 40 | $0 |
Peter Burrows Board Chair | OfficerTrustee | 0.5 | $0 |
Frank Michel Treasurer Until Nov. 2022, Then Director | OfficerTrustee | 0.5 | $0 |
Alexis Bateman Treasurer As Of Nov. 2022 | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Azavea Software Development Services | 12/30/22 | $595,114 |
Manisha Shahathira Llc Operations/ Finance Consultant | 12/30/22 | $148,762 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,909,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,909,678 |
| Total Program Service Revenue | $145,804 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,012,645 |
| 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. | $401,411 |
| Compensation of current officers, directors, key employees. | $15,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,899 |
| Payroll taxes | $26,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,171 |
| Fees for services: Accounting | $65,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,785 |
| Advertising and promotion | $6,990 |
| Office expenses | $10,465 |
| Information technology | $13,739 |
| Royalties | $0 |
| Occupancy | $5,615 |
| Travel | $41,623 |
| 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 | $349,026 |
| Insurance | $3,345 |
| All other expenses | $0 |
| Total functional expenses | $1,523,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,917 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,020,063 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $41,818 |
| Net Land, buildings, and equipment | $1,520,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,875,245 |
| Accounts payable and accrued expenses | $88,129 |
| Grants payable | $0 |
| Deferred revenue | $95,903 |
| 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 | $184,032 |
| Net assets without donor restrictions | $1,648,389 |
| Net assets with donor restrictions | $1,042,824 |
| 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 | $2,875,245 |