WORTHWHILE WEAR INC

Working to end modern slavery

aka The Well, Worth It and Worthwhile Thrift | Silverdale, PA | www.worthwhilewear.org

GuideStar Charity Check

WORTHWHILE WEAR INC

EIN: 45-5081795

Contributions tax deductible
as of September 2024

IRS BMF 509(a)(2)
as of September 09, 2024

View summary

Charity Check report

Mission

Worthwhile Wear exists to reach and restore women affected by human trafficking because we believe that everyone is worthwhile.

Ruling year info

2012

Executive Director

Mr. Daniel Emr Sr.

Main address

PO BOX 660

Silverdale, PA 18962 USA

Show more contact info

EIN

45-5081795

Subject area info

Housing services

Residential mental health care

Victim aid

Job training

Job counseling

Population served info

Adults

Women

Economically disadvantaged people

Victims of crime and abuse

People with psychosocial disabilities

NTEE code info

Victims' Services (P62)

Group Home, Residential Treatment Facility - Mental Health Related (F33)

Other Housing Support Services (L80)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

SOURCE: Self-reported by organization

Trauma is the primary underlying factor that causes or perpetuates societal issues like addiction, unemployment, fractured relationships, and maladaptive behaviors. We believe healing begins when trauma is identified and addressed, and when meaningful relationships are made.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

The Well

The Well - Bucks County is a residential safe home that provides up to two years of housing and trauma counseling to women in the U.S.

Worthwhile Thrift

We operate two thrift stores in Bucks and Montgomery Counties, Pennsylvania to provide vocational training opportunities for residents of The Well and a sustainable source of income for the organization.

Population(s) Served

Adults

Worth It

The Worth It program is a series of classroom experiences designed for women who have experienced sexual trauma from exploitation, trafficking or prostitution. The goal is to help participants connect with area service providers, maintain sobriety, and ultimately break the cycle of exploitation.

Population(s) Served

Adults

Where we work

Videos

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Percentage of the program graduates that obtain permanent, long-term housing.

Totals By Year

Population(s) Served

Related Program

The Well

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Economic self-sufficiency: percentage of program participants who are in a financially stable state with full employment upon graduation

Totals By Year

Population(s) Served

Related Program

The Well

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Trauma Recovery: percentage of participants in The Well program that have participated in individual counseling to work through past trauma

Totals By Year

Population(s) Served

Related Program

The Well

Type of Metric

Input - describing resources we use

Direction of Success

Holding steady

Context Notes

Program effectiveness: percentage of Worth It participants that would recommend the program to other women that have also experienced sexual exploitation and/or trafficking

Totals By Year

Population(s) Served

Related Program

Worth It

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Percentage of The Well participants who started employment for the first time, or for the first time in many years at Worthwhile Thrift

Totals By Year

Population(s) Served

Related Program

Worthwhile Thrift

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Percentage of The Well participants that were enrolled in the employment program stayed successfully employed for a minimum of 90 days.

Totals By Year

Population(s) Served

Related Program

Worthwhile Thrift

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Context Notes

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Reports and documents

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

Our goal is to help survivors of human trafficking experience freedom and realize their true worth, and to empower them in economic self-sufficiency.

What are the organization's key strategies for making this happen?

The road to healing requires a comprehensive response. It's not enough to offer a single solution, which is why Worthwhile Wear first engages survivors where they are, in our communities, then offers long-term stability, and finally provides them with opportunities for financial independence.

What are the organization's capabilities for doing this?

At graduation, we aim to set survivors up for the most success by having addressed the following key issues:

T R A U M A
Connected with counselor/therapist
Local AA, NA groups identified
Ongoing case management
Full "toolbox" for managing past trauma
Addressed physical and mental health needs

H O U SI N G
Affordable apartment Transportation
Experience living independently

F I N A N C I A L I N D E P E N D E N C E
$10,000 in savings account
Employed in a job that pays a livable wage
Health insurance provided through employer

What have they accomplished so far and what's next?

Worthwhile Wear consistently meets our goals in restoring women affected y human trafficking that have graduated our programs. We stay in close contact with those that do, and continue to offer up to six months of case management services (even to those whom do not graduate our programs). We are proud to say today that we provide the most comprehensive services to survivors of human trafficking in Pennsylvania.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We demonstrated a willingness to learn more by reviewing resources about feedback practice.

We shared information about our current feedback practices.

How is your organization using feedback from the people you serve?

To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals
Which of the following feedback practices does your organization routinely carry out?

We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive
What challenges does the organization face when collecting feedback?

We don't have any major challenges to collecting feedback

Financials

WORTHWHILE WEAR INC

Fiscal year: Jan 01 - Dec 31

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

2.44

Average of 5.30 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

2.5

Average of 2.5 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

9%

Average of 12% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

WORTHWHILE WEAR INC

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$71,562
Program Services	$0
Investments	$5
Special Events	$16,762
Sales	$9,238
Other	$259
Total Revenue	$97,826

Expenses
Grants	$0
Salaries & Employee Benefits	$46,892
Professional Fees	$1,443
Occupancy	$0
Printing, Publications, Postage, etc.	$495
Other Expenses	$19,961
Total Expenses	$68,791
Net Gain/Loss	$29,035

Revenue
Contributions	$193,055
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$12,651
Sales	$53,729
Other	$1,655
Total Revenue	$261,090

Expenses
Program Services	$133,409
Administration	$24,030
Fundraising	$10,556
Total Expenses	$167,995
Net Gain/Loss	$93,095

Functional expenses
Accounting Fees	$1,572
Advertising & Promotion	$5,298
Information Technology Expenses	$1,127
Insurance Expenses	$7,945
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$440
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$278,651
Government Grants	$0
Program Services	$24,229
Investments	$3
Special Events	$13,217
Sales	$224,294
Other	$6,888
Total Revenue	$547,282

Expenses
Program Services	$456,069
Administration	$43,866
Fundraising	$29,916
Total Expenses	$529,851
Net Gain/Loss	$17,431

Functional expenses
Accounting Fees	$2,720
Advertising & Promotion	$9,421
Information Technology Expenses	$0
Insurance Expenses	$11,777
Interest Expenses	$88
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$291,892
Government Grants	$0
Program Services	$9,960
Investments	$2
Special Events	$4,307
Sales	$207,352
Other	$36,399
Total Revenue	$549,912

Expenses
Program Services	$499,761
Administration	$75,680
Fundraising	$34,384
Total Expenses	$609,825
Net Gain/Loss	($59,913)

Functional expenses
Accounting Fees	$4,600
Advertising & Promotion	$7,450
Information Technology Expenses	$0
Insurance Expenses	$26,047
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$1,000
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$336,449
Government Grants	$0
Program Services	$9,993
Investments	$4
Special Events	$4,738
Sales	$350,921
Other	$3,965
Total Revenue	$706,070

Expenses
Program Services	$629,691
Administration	$86,664
Fundraising	$49,393
Total Expenses	$765,748
Net Gain/Loss	($59,678)

Functional expenses
Accounting Fees	$6,700
Advertising & Promotion	$14,563
Information Technology Expenses	$0
Insurance Expenses	$19,788
Interest Expenses	$2,519
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$407,856
Government Grants	$0
Program Services	$12,500
Investments	$0
Special Events	$4,223
Sales	$389,772
Other	$5,271
Total Revenue	$819,622

Expenses
Program Services	$593,255
Administration	$93,145
Fundraising	$58,753
Total Expenses	$745,153
Net Gain/Loss	$74,469

Functional expenses
Accounting Fees	$1,700
Advertising & Promotion	$14,218
Information Technology Expenses	$0
Insurance Expenses	$24,272
Interest Expenses	$5,660
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$403,179
Government Grants	$0
Program Services	$12,500
Investments	$0
Special Events	($225)
Sales	$443,179
Other	$6,770
Total Revenue	$865,403

Expenses
Program Services	$737,434
Administration	$89,073
Fundraising	$25,839
Total Expenses	$852,346
Net Gain/Loss	$13,057

Functional expenses
Accounting Fees	$1,870
Advertising & Promotion	$9,827
Information Technology Expenses	$0
Insurance Expenses	$23,773
Interest Expenses	$1,126
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$555,466
Government Grants	$105,100
Program Services	$12,500
Investments	$0
Special Events	($19,168)
Sales	$258,777
Other	$3,900
Total Revenue	$916,575

Expenses
Program Services	$631,051
Administration	$97,911
Fundraising	$77,224
Total Expenses	$806,186
Net Gain/Loss	$110,389

Functional expenses
Accounting Fees	$1,900
Advertising & Promotion	$8,809
Information Technology Expenses	$0
Insurance Expenses	$23,343
Interest Expenses	$265
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$653,716
Government Grants	$109,240
Program Services	$105,663
Investments	$0
Special Events	($20,805)
Sales	$356,125
Other	$6,036
Total Revenue	$1,209,975

Expenses
Program Services	$756,438
Administration	$93,763
Fundraising	$104,850
Total Expenses	$955,051
Net Gain/Loss	$254,924

Functional expenses
Accounting Fees	$2,509
Advertising & Promotion	$10,191
Information Technology Expenses	$0
Insurance Expenses	$30,389
Interest Expenses	$37
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$954,252
Government Grants	$24,004
Program Services	$13,850
Investments	$0
Special Events	$824
Sales	$1,002,531
Other	$879
Total Revenue	$1,996,340

Expenses
Program Services	$1,347,068
Administration	$184,844
Fundraising	$104,800
Total Expenses	$1,636,712
Net Gain/Loss	$359,628

Functional expenses
Accounting Fees	$14,426
Advertising & Promotion	$8,581
Information Technology Expenses	$0
Insurance Expenses	$41,118
Interest Expenses	$3,125
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$1,322
Professional Fundraising Expenses	$0

WORTHWHILE WEAR INC

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2013	Dec 31, 2013	Change
Contributions	$71,562
Cash & Equivalents	$19,342	$49,031	$29,689
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$5,790	$5,459	($331)
Total Assets	$25,132	$54,490	$29,358

Liabilities	Jan 01, 2013	Dec 31, 2013	Change
Total Liabilities	$2,647	$2,970	$323

Fund balance	Jan 01, 2013	Dec 31, 2013	Change
Net Assets	$22,485	$51,520	$29,035

Assets	Jan 01, 2014	Dec 31, 2014	Change
Contributions	$193,055
Cash & Equivalents	$49,031	$121,984	$72,953
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$5,459	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$32,346	$32,346
Other	$0	$440	$440
Total Assets	$54,490	$154,770	$100,280

Liabilities	Jan 01, 2014	Dec 31, 2014	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$2,970	$10,155	$7,185
Total Liabilities	$2,970	$10,155	$7,185

Fund balance	Jan 01, 2014	Dec 31, 2014	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$51,520	$144,615	$93,095
Net Assets	$51,520	$144,615	$93,095

Assets	Jan 01, 2015	Dec 31, 2015	Change
Contributions	$278,651
Cash & Equivalents	$121,984	$141,128	$19,144
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$32,346	$38,690	$6,344
Other	$440	$1,780	$1,340
Total Assets	$154,770	$181,598	$26,828

Liabilities	Jan 01, 2015	Dec 31, 2015	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$10,155	$19,552	$9,397
Total Liabilities	$10,155	$19,552	$9,397

Fund balance	Jan 01, 2015	Dec 31, 2015	Change
Temporarily Restricted Net Assets	$0	$35,000	$35,000
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$35,000	$35,000
Unrestricted Net Assets	$144,615	$127,046	($17,569)
Net Assets	$144,615	$162,046	$17,431

Assets	Jan 01, 2016	Dec 31, 2016	Change
Contributions	$291,892
Cash & Equivalents	$141,128	$82,839	($58,289)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$38,690	$60,189	$21,499
Other	$1,780	$3,630	$1,850
Total Assets	$181,598	$146,658	($34,940)

Liabilities	Jan 01, 2016	Dec 31, 2016	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$19,710	$19,710
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$19,552	$24,815	$5,263
Total Liabilities	$19,552	$44,525	$24,973

Fund balance	Jan 01, 2016	Dec 31, 2016	Change
Temporarily Restricted Net Assets	$35,000	$11,126	-$23,874
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$35,000	$11,126	($23,874)
Unrestricted Net Assets	$127,046	$91,007	($36,039)
Net Assets	$162,046	$102,133	($59,913)

Assets	Jan 01, 2017	Dec 31, 2017	Change
Contributions	$336,449
Cash & Equivalents	$82,839	$61,546	($21,293)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$60,189	$86,072	$25,883
Other	$3,630	$3,630	$0
Total Assets	$146,658	$151,248	$4,590

Liabilities	Jan 01, 2017	Dec 31, 2017	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$19,710	$88,726	$69,016
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$24,815	$20,067	($4,748)
Total Liabilities	$44,525	$108,793	$64,268

Fund balance	Jan 01, 2017	Dec 31, 2017	Change
Temporarily Restricted Net Assets	$11,126	$0	-$11,126
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$11,126	$0	($11,126)
Unrestricted Net Assets	$91,007	$42,455	($48,552)
Net Assets	$102,133	$42,455	($59,678)

Assets	Jan 01, 2018	Dec 31, 2018	Change
Contributions	$407,856
Cash & Equivalents	$61,546	$50,967	($10,579)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$86,072	$72,709	($13,363)
Other	$3,630	$3,630	$0
Total Assets	$151,248	$127,306	($23,942)

Liabilities	Jan 01, 2018	Dec 31, 2018	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$88,726	$0	($88,726)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$20,067	$10,382	($9,685)
Total Liabilities	$108,793	$10,382	($98,411)

Fund balance	Jan 01, 2018	Dec 31, 2018	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$42,455	$116,924	$74,469
Net Assets	$42,455	$116,924	$74,469

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$403,179
Cash & Equivalents	$50,967	$65,854	$14,887
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$72,709	$75,755	$3,046
Other	$3,630	$880	($2,750)
Total Assets	$127,306	$142,489	$15,183

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$10,382	$12,508	$2,126
Total Liabilities	$10,382	$12,508	$2,126

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$116,924	$129,981	$13,057
Net Assets	$116,924	$129,981	$13,057

WORTHWHILE WEAR INC

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of WORTHWHILE WEAR INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	$87,832	$32,531	$129,017	$276,157	$401,698
As % of expenses	12.0%	3.9%	16.4%	29.6%	25.2%
Unrestricted surplus (deficit) after depreciation	$74,469	$13,057	$110,389	$254,924	$359,628
As % of expenses	10.0%	1.5%	13.7%	26.7%	22.0%

Revenue composition
Total revenue (unrestricted & restricted)	$819,622	$865,403	$916,575	$1,209,975	$1,996,340
Total revenue, % change over prior year	16.1%	5.6%	5.9%	32.0%	65.0%
Program services revenue	1.5%	1.4%	1.4%	8.7%	0.7%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.0%	0.0%	0.0%	0.0%
Government grants	0.0%	0.0%	11.5%	9.0%	1.2%
All other grants and contributions	50.3%	46.6%	58.5%	52.3%	47.8%
Other revenue	48.2%	52.0%	28.7%	29.9%	50.3%

Expense composition
Total expenses before depreciation	$731,790	$832,872	$787,558	$933,818	$1,594,642
Total expenses, % change over prior year	-3.2%	13.8%	-5.4%	18.6%	70.8%
Personnel	66.2%	65.0%	72.7%	70.4%	64.8%
Professional fees	1.2%	0.7%	1.2%	3.3%	2.9%
Occupancy	18.7%	20.3%	12.8%	11.9%	19.6%
Interest	0.8%	0.1%	0.0%	0.0%	0.2%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	12.2%	13.9%	13.2%	14.4%	12.4%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$745,153	$852,346	$806,186	$955,051	$1,636,712
One month of savings	$60,983	$69,406	$65,630	$77,818	$132,887
Debt principal payment	$88,726	$0	$0	$0	$7,159
Fixed asset additions	$0	$22,520	$0	$270,286	$375,093
Total full costs (estimated)	$894,862	$944,272	$871,816	$1,303,155	$2,151,851

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	0.8	0.9	3.0	2.7	2.5
Months of cash and investments	0.8	0.9	3.0	2.7	2.5
Months of estimated liquid unrestricted net assets	0.7	0.8	2.8	2.8	1.8

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$50,967	$65,854	$197,431	$213,322	$332,353
Investments	$0	$0	$0	$0	$0
Receivables	$0	$0	$0	$0	$0
Gross land, buildings, equipment (LBE)	$106,479	$120,470	$111,081	$381,367	$753,260
Accumulated depreciation (as a % of LBE)	31.7%	37.1%	48.6%	19.7%	15.1%
Liabilities (as a % of assets)	8.2%	8.8%	5.6%	8.1%	13.8%
Unrestricted net assets	$116,924	$129,981	$240,370	$495,294	$854,922
Temporarily restricted net assets	$0	N/A	N/A	N/A	N/A
Permanently restricted net assets	$0	N/A	N/A	N/A	N/A
Total restricted net assets	$0	$0	$0	$0	$0
Total net assets	$116,924	$129,981	$240,370	$495,294	$854,922

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

Executive Director

Mr. Daniel Emr Sr.

I grew up in Ukraine in a missionary family and served as the chair of the Board of Directors for Liberty Ministries, a prison outreach ministry. My interest in helping survivors of modern day slavery started back in 2010 when a young couple came to my church and shared their involvement with girls in the sex slave trade. Along with my wife and family, I've committed my life to helping survivors rebuild their lives.

Number of employees

Source: IRS Form 990

WORTHWHILE WEAR INC

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

WORTHWHILE WEAR INC

Board of directors
as of 01/29/2024

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

John Wahlers

Summit Financial Group

Term: 2019 - 2024

Stacey DeLong

WW Secretary

Derek Loux

WW Board Member

Dan Crissman

WW Board Member

Erik Kratz

WW Board Member

Leah Triola

WW Board Member

Deborah Nelson

WW Board Member

Jim Bruno

WW Board Member

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Contractors

Fiscal year ending

There are no fundraisers recorded for this organization.

WORTHWHILE WEAR INC

Working to end modern slavery

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

Our programs

The Well

Worthwhile Thrift

Worth It

Where we work

Our results

Evaluation documents

Percentage of the program graduates that obtain permanent, long-term housing.

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Economic self-sufficiency: percentage of program participants who are in a financially stable state with full employment upon graduation

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Trauma Recovery: percentage of participants in The Well program that have participated in individual counseling to work through past trauma

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Program effectiveness: percentage of Worth It participants that would recommend the program to other women that have also experienced sexual exploitation and/or trafficking

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Percentage of The Well participants who started employment for the first time, or for the first time in many years at Worthwhile Thrift

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Percentage of The Well participants that were enrolled in the employment program stayed successfully employed for a minimum of 90 days.

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Our Sustainable Development Goals

Goals & Strategy

Reports and documents

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

How we listen

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

2.44

Months of cash in 2022 info

2.5

Fringe rate in 2022 info

9%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

WORTHWHILE WEAR INC

WORTHWHILE WEAR INC

WORTHWHILE WEAR INC

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities