Totals
- Total revenue
- $128,635
- Total expenses
- $85,430
- Contributions and grants received
- $61,836
- Grants paid
- $0
- Program service revenue
- $31,379
- Investment income
- $1,213
- Other revenue
- $34,207
- Total assets, end of year
- $139,907
- Total liabilities, end of year
- $5,370
- Net assets or fund balances, end of year
- $134,537
- Program services expenses (Part IX)
- $53,600
- Management and general expenses
- $28,217
- Fundraising expenses
- $3,613
- Program service expenses (Part III)
- $53,600
Program services were 62.7% 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.
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$56,836
-
2a · Program service revenue: CATERING
total $11,920 · related or exempt $11,920
-
2b · Program service revenue: COMMUNITY CLASSES
total $19,459 · related or exempt $19,459
-
2c · Program service revenue: COMMUNITY PROGRAM SALES
-
3 · Investment income
total $1,213 · excluded $1,213
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$17,983
-
8b · Fundraising events: direct expenses
$2,522
-
8c · Net income from fundraising events
total $15,461
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$36,495
-
10b · Cost of goods sold
$17,807
-
10c · Net income from sales of inventory
total $18,688 · related or exempt $18,688
-
11a · Other revenue: MISCELLANEOUS
total $58 · excluded $58
-
11e · Other revenue, total
$58
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $17,235 · program services $12,065 · management and general $3,447 · fundraising $1,723
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $20,012 · program services $18,686 · management and general $248 · fundraising $1,078
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,850 · program services $2,353 · management and general $283 · fundraising $214
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,948 · management and general $3,948
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,834 · program services $14,998 · management and general $836
-
12 · Advertising and promotion
total $1,382 · management and general $1,382
-
13 · Office expenses
total $1,657 · program services $277 · management and general $1,348 · fundraising $32
-
14 · Information technology
total $3,188 · program services $648 · management and general $2,540
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18 · program services $18
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $177 · program services $104 · management and general $30 · fundraising $43
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,388 · management and general $6,388
-
23 · Insurance
total $3,159 · management and general $3,159
-
24a · Other expenses: SUPPLIES
total $3,022 · program services $2,241 · management and general $602 · fundraising $179
-
24b · Other expenses: MERCHANT SERVICE FEES
total $2,737 · program services $1,913 · management and general $480 · fundraising $344
-
24c · Other expenses: PAYROLL PROCESSING
total $1,603 · management and general $1,603
-
24d · Other expenses: TAXES AND LICENSES
total $1,087 · program services $258 · management and general $829
-
24e · All other expenses
total $1,133 · program services $39 · management and general $1,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,081 · end of year $118,716
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $108 · end of year $2,689
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,641 · end of year $1,641
-
9 · Prepaid expenses and deferred charges
end of year $1,346
-
10a · Land, buildings and equipment: cost or other basis
$24,982
-
10b · Land, buildings and equipment: accumulated depreciation
$9,467
-
10c · Land, buildings and equipment, net
beginning of year $21,902 · end of year $15,515
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $3,900 · end of year $5,370
-
27 · Net assets without donor restrictions
beginning of year $83,220 · end of year $125,200
-
28 · Net assets with donor restrictions
beginning of year $8,612 · end of year $9,337
Mission and programs · 2024
Mission
B3 is a nonprofit that provides social and vocational opportunities for people of all abilities. Using the way coffee brings people together, we aim to facilitate community between people with and without disabilities and ultimately advance disability justice, allyship, and inclusion.
-
For the year ended December 31, 2024 the organization operated the following programs:Community ProgrammingB3 offers community-based programs supporting the transition to adulthood and lifelong learning, including (but not limited to) a work readiness class, assistive technology class, an art class, a hobby exploration class, and life skills classes. Currently, we offer 2+ programs per semester; each program serves up to 14 adults with disabilities and 4-6 allies. We intend to gradually expand these offerings and one day open a community center/clubhouse model that will house daily programming. These programs are designed and implemented by occupational therapists on B3 Coffees payroll. Scholarships and free admission are offered to any participant for any program, to ensure equity and access to lifelong learning.KioskOur kiosk in partnership with the Chapel Hill Public Library is the first permanent hub for B3 Coffee. To address the scarcity of competitive integrated employment for people with disabilities, B3 has developed a transitional employment model/paid internship which involves members with and without disabilities working alongside each other. During their time at B3, interns build on their strengths, identify their support needs, and gain confidence as they work in a universally designed work environment. Upon completion of the paid internship, we aim to connect interns with long term employment in the community. All non-disabled interns receive disability allyship training, and many non-disabled interns utilize this experience as preparation for human service professions (OT, social work, etc).Social OfferingsB3 offers a flourishing social community, including people of all abilities, which meets multiple times throughout the week (i.e., weekly Coffee Hour at the kiosk, monthly inclusive book club, monthly holiday themed/cultural events or field trips). To increase accessibility (i.e., transportation and geographical barriers), B3 also offers a weekly virtual social in addition to their in-person offerings. (3) B3 offers a "pop up" coffee service for special events (i.e., conferences, teacher appreciation days), which has allowed us to provide abundant opportunities for community engagement/visibility for our members.
Expenses $53,600
As filed on the 2024 return.
Listed in Part VII
-
Jacklyn BohelerJACKLYN BOHELER
Executive Dir.
- Total calculated
- $17,235
- From this org
- $17,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dan GittermanDAN GITTERMAN
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Questian TelkaQUESTIAN TELKA
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Kimberly GregoryDR KIMBERLY GREGORY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Laura BrownLAURA BROWN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Khalilah JohnsonDR KHALILAH JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa KaylieLISA KAYLIE
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Gerald ParrishGERALD PARRISH
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Alexis NnejiALEXIS NNEJI
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Victoria NnejiVICTORIA NNEJI
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
David PerryDAVID PERRY
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Alan DickinsonALAN DICKINSON
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelly GatesKELLY GATES
Director
- Total calculated
- $0
- Hours/week
- 0.25
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 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521329349303847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.