One Thread Collective EIN 93-3309484

One Thread Collective

EIN  93-3309484 Public charity (501(c)(3)) Goleta, CA Founded 2023
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Size
$100K–1M
What they do
an international affairs nonprofit
Leadership
Jacqueline Gilbert · President · $71K
Money in and out
$222K revenue, $186K expenses
Bottom line
66% program efficiency

One Thread Collective is an international affairs nonprofit based in Goleta, CA, formed in 2023. For fiscal year 2025 it reported $222K in revenue, $186K in expenses, and $69K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$186K
Pt IX · Ln 25
Net assets
$69K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $36K
Where spending went · Part IX cols B–D
Program services $0.66 Management & general $0.14 Fundraising $0.20
Program efficiency
66%
of spending reaches programs
Operating runway
4.6mo
months of highly liquid reserves at operating expense rate▼ -30% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▼ -43% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$222K
FY2025▲ +144%
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$186K
Pt IX · Ln 25
Net assets
$69K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$36K
Total assetsPt X · Ln 16$71K
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $123K of program spending, described in the organization's own filed words · FY2025.
01

One thread collective provides income earning opportunities, skill building workshops, micro loans, community project seed funding, and emergency relief for women weavers living in remote indigenous villages.

$123Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COne Thread Collective
EINHdr · item D93-3309484
Principal addressHdr · item CGoleta, CA
WebsiteHdr · item Jonethreadcollective.org
Year of formationHdr · item L2023
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFOct 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$71,034Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jacqueline Gilbert’s $71K as President is at the 65th percentile of top reported officer pay among 1637 $100K–1M international 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.

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Statement of Revenue

Part VIII
Contributions & grants$184K · 83%
Other revenue$39K · 17%
Contributions & grants83%$184K
Other revenue17%$39K
Investment income$19
Total revenueLn 12$222K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.66 Management & general $0.14 Fundraising $0.20
Program services66%$123K
Management & general14%$26K
Fundraising20%$37K
Total functional expensesLn 25$186K

Balance Sheet

Part X · end of year
CashLn 1$71K
Total assetsLn 16$71K
Total liabilitiesLn 26$2K
Total net assetsLn 32$69K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $71K · Operating expenses/yr $186K
4.6 months
Where the money goes
Program services
Program services $123K · Total expenses $186K
66%
Management & General
Management & general $26K · Total expenses $186K
14%
Fundraising
Fundraising $37K · Total expenses $186K
20%
Cost to raise $1
Fundraising expense $37K · Solicited contributions $184K
$0.20 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $184K · Total revenue $222K
83%
Government reliance
Government grants — · Total revenue $222K
Earned-income share
Program service revenue $0 · Total revenue $222K
0%
Investment reliance
Investment income $19 · Total revenue $222K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $186K
0%
Growth & trend
Revenue growth (YoY)
This year $222K · Prior year $91K
+144%
Net-asset trend (YoY)
End of year $69K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $222K · Expenses $186K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $71K
Net-asset ratio
Net assets $69K · Total assets $71K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $71K
0%
People & payroll
Highest Reported Total Compensation
Individual Jacqueline Gilbert · Reported title President · Highest reported compensation $71K · Total expenses $186K
38%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $106K · Total expenses $186K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 66%
Overhead ratio 14%
Fundraising cost ratio 20%
Revenue growth 144%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$222K revenue · viewing · ⤓ 990 PDF
FY2024$91K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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