Tapestri INC FY2020 filing

Tax-deductible

Tucker, GA501(c)(3)Since 1998Crime & LegalEIN 04-3678798Revenue $1.8M in FY2020

On file with the IRStapestri.org3939 Lavista Rd Ste E Pmb 362, 30084-4847 · Tucker, GATax-exempt since Aug 2002Publicly supported charity — 170(b)(1)(A)(vi)

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Tapestri is dedicated to ending violence and oppression in refugee and immigrant communities, using culturally competent and appropriate methods. As advocates for immigrant and refugee families affected by domestic violence, sexual assault, and exploitation, Tapestri is committed to using education, community organizing, direct services, and advocacy to effect change in the lives of these families.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$81K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $66K a year · 3% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$81K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $91K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$222K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.8M
To programs
99%
Net assets
$366K
By yearFY2020–FY2024
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.0M
FY2022$2.1M
FY2023$2.3M
FY2024$2.6M
FY2024$2.3M
Expenses
$1.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$1.9M
FY2022$2.0M
FY2023$2.2M
FY2024$2.5M
FY2024$2.3M
Net assets
$366K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$366K
FY2021$439K
FY2022$505K
FY2023$615K
FY2024$654K
FY2024$670K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $1.8M Management & general 1% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$80,809Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
$0Pt VII · Sec A

Vanisa Tabakovic’s $102K as Executive Di is at the 27th percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Vanisa Tabakovic$101,862$98,224$92,392$89,092$84,849$80,809

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tapestri INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ending violence and oppression in refugee and immigrant communities through education, organizing, and direct services.

Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2019
01

U.S. Department of justice, office on violence against women > the goal for these programs has been met through the development of innovative approaches to improving culturally relevant services to immigrants including services to address barriers that immigrants frequently experience such as the lack of knowledge of existing resources…

$573Kprogram expense
02

Passed through the state of georgia, violence against women act and victims of crime act assistance programs > the goals have been met to provide direct services to survivors of domestic violence, conduct training interpreters,and distribute translated outreach materials.

$573Kprogram expense
03

The U.s. Department of Health and Human Services

Office of refugee resettlement > the national human trafficking victim assistance services program, tapestri serves as a lead agency to establish the eligibility of sub-recipients for approval, administer sub-recipient awards, and monitor sub-recipient performance.

$544Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.8M
Fees for servicesLn 2g$16K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.8M
Managementcol C$16K
Owns and owesPt X
$366K
net assets · Ln 32
Cash and savingsLn 1–2$325K
Total assetsLn 16$588K
LiabilitiesLn 26$222K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$1.7M
Noncash giftsLn 1g$232K
Fees for servicesLn 2g$16K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$325K
Cash and savings togetherLn 1–2$325K
Total assetsLn 16$588K
LiabilitiesLn 26$222K
Net assetsLn 32$366K
OperationsPt I, VI
EmployeesI 519
VolunteersI 627
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$208K$325K
Total assetsLn 16$425K$588K
LiabilitiesLn 26$104K$222K
Net assetsLn 32$321K$366K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$744K$741K$3K
Other employee benefitsLn 9$90K$90K−$31
Payroll taxesLn 10$58K$58K
Management feesLn 11a$316K$315K$625
Office expensesLn 13$93K$83K$10K
OccupancyLn 16$60K$60K
Conferences, conventions and meetingsLn 19$29K$26K$3K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$371K$371K$224
Total functional expensesLn 25$1.8M$1.8M$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.6M$2.5M$38K$654K 990 PDF
FY2023 $2.3M$2.2M$110K$615K 990 PDF
FY2022 $2.1M$2.0M$66K$505K 990 PDF
FY2021 $2.0M$1.9M$73K$439K 990 PDF
FY2020 Viewing $1.8M$1.8M$45K$366K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,814,760 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,564,738$1,799,062
I-9 Program service revenuePrior year $22,222$15,698
I-10 Investment income$0
I-11 Other revenuePrior year $23,668$0
I-12 Total revenuePrior year $1,610,628$1,814,760
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $865,279$891,480
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $688,907$878,327
I-18 Total expensesPrior year $1,554,186$1,769,807
I-19 Revenue less expensesPrior year $56,442$44,953
Part VI · Governance 15 of 15 board members independent, 3 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,814,760 across 6 lines filed
VIII-1e Government grants$1,693,268
VIII-1f All other contributions, gifts and grants$105,794
VIII-1g Noncash contributions (included above)$232,235
VIII-1h Total contributions, gifts and grants$1,799,062
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,698$15,698
VIII-12 Total revenueRelated to mission $15,698$1,814,760
Part IX · Statement of functional expenses $1,769,807 across 9 lines filed
IX-7 Other salaries and wagesPrograms $740,976 · Management $2,729$743,705
IX-9 Other employee benefitsPrograms $90,068 · Management −$31$90,037
IX-10 Payroll taxesPrograms $57,738$57,738
IX-11a Management feesPrograms $315,475 · Management $625$316,100
IX-13 Office expensesPrograms $83,072 · Management $9,594$92,666
IX-16 OccupancyPrograms $59,862$59,862
IX-19 Conferences, conventions and meetingsPrograms $26,048 · Management $2,897$28,945
IX-23 InsurancePrograms $9,730$9,730
IX-24 Other expenses (24a–d)Programs $370,800 · Management $224$371,024
IX-25 Total functional expensesPrograms $1,753,769 · Management $16,038 · Fundraising $0$1,769,807
Part X · Balance sheet $588,426 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $208,037$324,997
X-3 Pledges and grants receivableStart of year $216,096$262,321
X-9 Prepaid expenses and deferred chargesStart of year $1,108$1,108
X-16 Total assetsStart of year $425,241$588,426
X-17 Accounts payable and accrued expensesStart of year $86,610$91,725
X-19 Deferred revenueStart of year $17,425$130,542
X-26 Total liabilitiesStart of year $104,035$222,267
X-27 Net assets without donor restrictionsStart of year $321,206$366,159
X-32 Total net assets or fund balancesStart of year $321,206$366,159
X-33 Total liabilities and net assetsStart of year $425,241$588,426
Part XI · Reconciliation of net assets $366,159 net assets at year end
XI-1 Total revenue$1,814,760
XI-2 Total expenses$1,769,807
XI-3 Revenue less expenses$44,953
XI-4 Net assets at start of year$321,206
XI-10 Net assets at end of year$366,159

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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