2026-07-15T13:32:11Z 2026-02-28 990EZ 2025-03-01 934170542 NOT I BUT WE NOTI 270718634213 10665 Nellie Brook Ct Johns Creek GA 30097 Madison Barefield Founder + Director 270718634213 2026-07-15 2025 2025-03-06 01:10:19Z X https://www.notibutwe.com X X 88183 X 37389 50101 74946 -24845 693 13237 18472 1900 826 9875 31073 -17836 22497 4661 X 20288 36205 0 0 18231 3841 38519 40046 16022 35385 22497 4661 Not I But We Inc helps survivors of trafficking and gender-based violence rebuild their lives through skills development, education, dignified employment, and other supportive services. Sewing Skills + Survivor Employment Program. In FY25, Not I But We Inc's nonprofit grantee operated a trauma-informed sewing and employment program for survivors of trafficking and gender-based violence. The grantee trained 8 new survivors in vocational sewing skills, with all participants placed in paid employment roles at Not I But We upon completion of training. In total, 9 survivor-artisans received healing-centered employment during the fiscal year, accumulating over 11,000 hours of dignified, stable work. The program provided 130+ hours of free therapy, promoted 2 survivors into leadership roles within the organization, and indirectly impacted 30+ family members through the economic and emotional stability created by survivors' employment. The program operates as a survivor-led, healing-centered workplace rooted in the belief that dignified employment is a pathway to long-term recovery and restoration. 12000 106020 106020 Juanita van Heerden Board Member 8.00 0 0 0 Olivia Hosey Board Member 0.00 0 0 0 Madison Barefield Founder + Director 35.00 1900 0 0 Tonya Stanfield Board Member 5.00 0 0 0 false false false false false false false false false GA Madison Barefield 10665 Nellie Brook Ct Johns Creek GA 30097 4046633959 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 242 43451 37389 81082 0 0 242 43451 37389 81082 28281 52801 81082 50101 X 0.65120 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 8 Shipping income collected from product sales ($667.73) and credit card rewards redeemed as cash ($25.03). Part I, Line 10 The organization awarded a grant of $14,725 to an individual with over 10 years of experience supporting grassroots organizations and who is independently known in the survivor community. The grant was provided to support capacity-building efforts, specifically to enhance their ability to assist groups working with survivors of trafficking and gender-based violence. Year-end grants of $1,002 provided to volunteers to partially offset the expenses they incurred organizing and administering the organization's artisan employment and capacity-building programs. The organization granted equipment for new production space valued at $2,745.06 to its affiliated South African entity to support the organization's artisan employment program. The equipment supports the production activities of artisans employed through the program, directly advancing the organization's charitable mission of healing-centered employment for survivors of trafficking and gender-based violence. Part I, Line 16 Other expenses consist of -advertising and marketing costs incurred to promote the organization's mission and fundraising efforts ($1,753.50) -hospitality and staff appreciation including donor engagement and year-end celebration ($1,114.71) -operational supplies supporting program and administrative activities ($1,866.66) -Shopify platform subscription fees for e-commerce sales operations ($228.00) -travel and vehicle expenses supporting program delivery and organizational operations ($1,087.26) -market participation fees for beneficiary product sales ($74.23) -Georgia sales tax paid ($62.96) -fundraising event expenses ($47.55) -office expenses including general office costs ($590.71), bank fees and service charges ($22.08), memberships and subscriptions covering operational platforms and tools supporting both the US and affiliated South African survivor employment program ($1,572.17), and office supplies ($188.60), and interest paid ($3.31 credit). -Artisan Care expenses represent direct program costs including psychosocial support services for program participants navigating court cases, hospital care, and trauma recovery, directly advancing the organization's healing-centered employment mission ($1,169.74). -Skills training expenses including equipment maintenance and materials used in vocational training activities supporting the South African artisan employment and skills development program ($100.28) Part II, Line 24 Other assets at the beginning of the year consisted of accounts receivable of $16,332 related to wholesale and product sales, Due To/Due From affiliated South African entity ($319 credit), inventory and raw materials ($23), and small assets including sewing machines and equipment ($2,196), for a total of $18,231. During FY25, the majority of outstanding accounts receivable were collected, resulting in a significantly reduced accounts receivable balance of $792 at year end. End of year other assets consist of accounts receivable ($792), Shopify clearing accounts ($1,042), inventory and raw materials ($48), Due To/Due From affiliated South African entity ($319 credit), and small assets ($2,280), for a total of $3,841. Part II, Line 26 Total liabilities increased from $16,022 at the beginning of the year to $35,385 at year end, primarily due to an increase in accounts payable from $12,052 to $27,809. The increase in accounts payable reflects amounts owed to the organization's affiliated South African nonprofit entity for artisan fabrication services, artisan employment, and program delivery costs incurred during FY25 on behalf of the US entity's charitable mission. These amounts represent legitimate program-related obligations for work performed by survivor-artisans in the South African employment program. The remaining liabilities consist of credit card balances ($7,472.39) used for operational and program expenses, and minor tax payables ($103.92).