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Nonprofiteer
← WOMENS BEAN PROJECT

Form 990 for tax year 2023

Filed by WOMENS BEAN PROJECT.

Totals

Total revenue
$3,598,737
Total expenses
$2,335,885
Contributions and grants received
$3,117,224
Grants paid
$0
Program service revenue
$0
Investment income
$95,948
Other revenue
$385,565
Total assets, end of year
$8,737,808
Total liabilities, end of year
$587,471
Net assets or fund balances, end of year
$8,150,337
Program services expenses (Part IX)
$1,784,581
Management and general expenses
$266,163
Fundraising expenses
$285,141
Program service expenses (Part III)
$1,784,581

Program services were 76.4% 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

    $283,404

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $2,823,820

  • 1g · Noncash contributions included above

    $39,330

  • 3 · Investment income

    total $95,948 · excluded $95,948

  • 8a · Fundraising events: gross income

    $0

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

    $283,404

  • 8b · Fundraising events: direct expenses

    $42,671

  • 8c · Net income from fundraising events

    total -$42,671 · excluded -$42,671

  • 10a · Gross sales of inventory

    $1,045,169

  • 10b · Cost of goods sold

    $616,933

  • 10c · Net income from sales of inventory

    total $428,236 · related or exempt $428,236

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $225,263 · program services $124,710 · management and general $44,237 · fundraising $56,316

  • 7 · Other salaries and wages

    total $1,068,356 · program services $838,018 · management and general $107,831 · fundraising $122,507

  • 8 · Pension plan contributions

    total $8,715 · program services $5,192 · management and general $2,972 · fundraising $551

  • 9 · Other employee benefits

    total $136,727 · program services $105,946 · management and general $30,781

  • 10 · Payroll taxes

    total $101,675 · program services $75,948 · management and general $12,471 · fundraising $13,256

  • 11b · Fees: legal

    total $30 · program services $15 · fundraising $15

  • 11c · Fees: accounting

    total $14,050 · management and general $14,050

  • 11e · Fees: professional fundraising services

    total $13,200 · fundraising $13,200

  • 11g · Fees: other

    total $78,803 · program services $76,969 · management and general $77 · fundraising $1,757

  • 12 · Advertising and promotion

    total $50,732 · program services $47,728 · fundraising $3,004

  • 13 · Office expenses

    total $50,185 · program services $29,291 · management and general $6,506 · fundraising $14,388

  • 14 · Information technology

    total $110,195 · program services $79,142 · management and general $18,237 · fundraising $12,816

  • 16 · Occupancy

    total $176,766 · program services $163,014 · management and general $7,334 · fundraising $6,418

  • 17 · Travel

    total $1,623 · program services $1,486 · management and general $20 · fundraising $117

  • 20 · Interest

    total $297 · program services $166 · management and general $121 · fundraising $10

  • 22 · Depreciation, depletion and amortization

    total $175,986 · program services $154,652 · management and general $14,358 · fundraising $6,976

  • 23 · Insurance

    total $33,028 · program services $28,827 · management and general $2,595 · fundraising $1,606

  • 24a · Other expenses: LICENSES & FEES

    total $50,826 · program services $36,939 · management and general $4,573 · fundraising $9,314

  • 24b · Other expenses: PROGRAM & FUNDRAISING

    total $39,255 · program services $16,365 · fundraising $22,890

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $173 · program services $173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,099 · end of year $31,638

  • 2 · Savings and temporary cash investments

    beginning of year $1,413,204 · end of year $2,428,140

  • 3 · Pledges and grants receivable

    beginning of year $341,718 · end of year $509,921

  • 4 · Accounts receivable

    beginning of year $13,051 · end of year $17,844

  • 7 · Other notes and loans receivable

    beginning of year $4,655,000 · end of year $4,655,000

  • 8 · Inventories for sale or use

    beginning of year $345,887 · end of year $274,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,011 · end of year $24,611

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

    $1,358,818

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

    $563,575

  • 10c · Land, buildings and equipment, net

    beginning of year $672,704 · end of year $795,243

  • 14 · Intangible assets

    beginning of year $1,621 · end of year $1,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,768 · end of year $123,721

  • 23 · Secured mortgages and notes payable

    beginning of year $456,551 · end of year $456,551

  • 25 · Other liabilities

    beginning of year $9,491 · end of year $7,199

  • 27 · Net assets without donor restrictions

    beginning of year $5,745,932 · end of year $7,489,009

  • 28 · Net assets with donor restrictions

    beginning of year $1,141,553 · end of year $661,328

Mission and programs · 2023

Mission

TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.

Activities or mission (Part I)

TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES (CONTINUED ON SCHEDULE O)TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.

  • WOMEN'S BEAN PROJECT OFFERS TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH A WRAP AROUND PROGRAM TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE WOMEN PARTICIPATING IN THE PROGRAM PRODUCE SOUPS, BAKING GOODS, GIFT BOXES AND OTHER NUTRITIONAL FOOD ITEMS. IN ADDITION, THEY ALSO ATTEND COMPUTER CLASSES, TRAUMA SKILLS CLASSES, LIFE SKILLS CLASSES, JOB COACHING, AND ARE PROVIDED WITH INDIVIDUAL CASE MANAGEMENT AND ASSESSMENTS. THE PROGRAM PROVIDES THE BASIC SKILLS FOR THEM TO GET AND KEEP PERMANENT EMPLOYMENT. WHILE WOMEN WORK IN A GOURMET FOOD MANUFACTURING BUSINESS, THEY LEARN INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN TO CREATE BETTER LIVES FOR THEMSELVES (CONTINUED ON SCHEDULE O) AND PROVIDE THEIR FAMILIES WITH HOPE. OUR MISSION IS TO PROVIDE OUR WOMEN WITH STEPPING STONES TO SELF-SUFFICIENCY.

    Expenses $1,784,581 · Revenue $428,236

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ellen Stein Wallace

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bret Duston

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Prichard

    VICE-CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amy Kuark

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gwen Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Helen Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Milly Christmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Garcia-Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Jochim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susanne Kevlyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Kumagai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James C O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Pojar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Strohm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Weinkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamra M Ryan

    CEO

    Total calculated
    $121,805
    From this org
    $116,531
    From related orgs
    $0
    Other
    $5,274
    Hours/week
    50 + 1 related

  • Anne L Davis

    CONTROLLER/CFO

    Total calculated
    $102,443
    From this org
    $91,799
    From related orgs
    $0
    Other
    $10,644
    Hours/week
    55

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE BEAN FACTORY

    501(C)(3) · SERVE THE MISSION OF WOMEN'S BEAN PROJECT · CO · controlled entity

    Directly controlled by WOMEN' BEAN PROJECT

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v5.1
Source object
202403489349300205

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