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Nonprofiteer
← SOAR CAFE AND FARMS

Form 990 for tax year 2024

Filed by SOAR CAFE AND FARMS.

Totals

Total revenue
$273,243
Total expenses
$446,399
Contributions and grants received
$199,227
Grants paid
$0
Program service revenue
$0
Investment income
$6,245
Other revenue
$67,771
Total assets, end of year
$709,589
Total liabilities, end of year
$246,039
Net assets or fund balances, end of year
$463,550
Program services expenses (Part IX)
$363,055
Management and general expenses
$80,357
Fundraising expenses
$2,987
Program service expenses (Part III)
$363,055

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $8,814

  • 1f · All other contributions, gifts and grants

    $190,413

  • 3 · Investment income

    total $6,245 · excluded $6,245

  • 8a · Fundraising events: gross income

    $8,320

  • 8a · Fundraising events: contributions included on line 1c

    $8,814

  • 8b · Fundraising events: direct expenses

    $16,034

  • 8c · Net income from fundraising events

    total -$7,714 · excluded -$7,714

  • 10a · Gross sales of inventory

    $181,681

  • 10b · Cost of goods sold

    $106,196

  • 10c · Net income from sales of inventory

    total $75,485 · related or exempt $75,485

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,077 · program services $26,077

  • 7 · Other salaries and wages

    total $187,692 · program services $186,103 · management and general $1,589

  • 10 · Payroll taxes

    total $19,085 · program services $18,945 · management and general $140

  • 11b · Fees: legal

    total $3,000 · program services $500 · management and general $2,000 · fundraising $500

  • 11c · Fees: accounting

    total $17,470 · management and general $17,470

  • 11g · Fees: other

    total $2,238 · management and general $2,238

  • 12 · Advertising and promotion

    total $7,377 · program services $7,260 · fundraising $117

  • 13 · Office expenses

    total $12,399 · program services $9,216 · management and general $1,968 · fundraising $1,215

  • 14 · Information technology

    total $8,798 · program services $6,275 · management and general $1,947 · fundraising $576

  • 16 · Occupancy

    total $57,553 · program services $41,116 · management and general $16,437

  • 17 · Travel

    total $863 · program services $863

  • 19 · Conferences, conventions and meetings

    total $600 · program services $600

  • 22 · Depreciation, depletion and amortization

    total $23,333 · management and general $23,333

  • 23 · Insurance

    total $10,900 · program services $2,439 · management and general $8,461

  • 24a · Other expenses: CAFE EXPENSES

    total $58,440 · program services $53,890 · management and general $4,550

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $6,049 · program services $5,470 · fundraising $579

  • 24c · Other expenses: TRAINING & SUBSCRIPTION

    total $4,525 · program services $4,301 · management and general $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,109 · end of year $50,560

  • 2 · Savings and temporary cash investments

    end of year $5

  • 10a · Land, buildings and equipment: cost or other basis

    $743,449

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,425

  • 10c · Land, buildings and equipment, net

    beginning of year $638,613 · end of year $659,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,506 · end of year $16,786

  • 23 · Secured mortgages and notes payable

    beginning of year $244,510 · end of year $229,253

  • 27 · Net assets without donor restrictions

    beginning of year $636,706 · end of year $463,550

Mission and programs · 2024

Mission

TO PROVIDE HEALING, HOUSING, LIFE SKILLS, AND EMPLOYMENT FOR WOMEN SURVIVORS OF TRAFFICKING, ADDICTION, AND SEXUAL TRAUMA.

Activities or mission (Part I)

PROVIDE HEALING, HOUSING & EMPLOYMENT FOR SURVIVORS OF TRAFFICKING, ADDICTION, & SEXUAL TRAUMA.

  • IN 2024, SOAR SERVED THE COMMUNITY THROUGH THE TWO-YEAR FREE RESIDENTIAL PROGRAM OFFERING 730 NIGHTS OF CARE. WE PROVIDED MENTORING TO AN AVERAGE OF 192 WOMEN PER YEAR. THROUGH OUR SUPPORT GROUP AT THE JACKSON COUNTY JAIL. IN ADDITION, WE HAVE SERVED ON AVERAGE 288 WOMEN SURVIVORS PER YEAR THROUGH OUR COMMUNITY SUPPORT GROUP, AND WE HAVE MENTORED AT WOMEN'S HURON VALLEY CORRECTIONAL FACILITY. WOMEN IN THE PROGRAMS GAIN EDUCATION, EMPLOYMENT, AND HOUSING WITH FAMILIES REUNITED AND RESTORED, HEALING GENERATION TO COME. SURVIVORS BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY WITH THE FIRST GRADUATE COMPLETING HER MASTER'S DEGREE THIS YEAR AND SPEAKING AT THE WHITE HOUSE. AT THE END OF 2024, WE OPENED THE CAFE TO PROVIDE JOBS AND TRAINING.

    Expenses $363,055 · Revenue $75,485

As filed on the 2024 return.

Listed in Part VII

  • Lisa Nastally

    TRUSTEE

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Leeann Yamakawa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Heidi McLane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Mary Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Molly Kennedy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Ann Schonhard

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Christina Martoia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Michelle Cochran

    EXECUTIVE DIRECTOR/FOUNDER

    Total calculated
    $11,677
    From this org
    $11,677
    From related orgs
    $0
    Other
    $0
    Hours/week
    18.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533179349302203

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