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Nonprofiteer
← BE WELL CAFE CORP

Form 990 for tax year 2023

Filed by BE WELL CAFE CORP.

Totals

Total revenue
$581,024
Total expenses
$227,386
Contributions and grants received
$574,173
Grants paid
$0
Program service revenue
$2,336
Investment income
$4,515
Other revenue
$0
Total assets, end of year
$527,548
Total liabilities, end of year
$1,832
Net assets or fund balances, end of year
$525,716
Program services expenses (Part IX)
$163,221
Management and general expenses
$56,675
Fundraising expenses
$7,490
Program service expenses (Part III)
$163,221

Program services were 71.8% 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)

    $77,015

  • 1f · All other contributions, gifts and grants

    $497,158

  • 2a · Program service revenue: Farmers Market

    total $2,336 · related or exempt $2,336

  • 3 · Investment income

    total $4,515 · related or exempt $4,515

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $29,604 · program services $17,762 · management and general $5,921 · fundraising $5,921

  • 7 · Other salaries and wages

    total $6,176 · program services $6,176

  • 11a · Fees: management

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $1,674 · management and general $1,674

  • 11g · Fees: other

    total $10,377 · program services $10,115 · management and general $262

  • 12 · Advertising and promotion

    total $213 · program services $213

  • 13 · Office expenses

    total $2,797 · program services $306 · management and general $2,491

  • 14 · Information technology

    total $318 · management and general $318

  • 16 · Occupancy

    total $150,146 · program services $103,316 · management and general $45,261 · fundraising $1,569

  • 17 · Travel

    total $2 · management and general $2

  • 19 · Conferences, conventions and meetings

    total $687 · program services $687

  • 23 · Insurance

    total $1,493 · program services $747 · management and general $746

  • 24a · Other expenses: Cafe Supplies

    total $8,334 · program services $8,334

  • 24b · Other expenses: Market Supplies

    total $10,565 · program services $10,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,482 · end of year $121,716

  • 2 · Savings and temporary cash investments

    beginning of year $20,715 · end of year $400,232

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

    $5,600

  • 10c · Land, buildings and equipment, net

    end of year $5,600

  • 17 · Accounts payable and accrued expenses

    end of year $1,832

  • 27 · Net assets without donor restrictions

    beginning of year $172,197 · end of year $525,716

Mission and programs · 2023

Mission

To empower, create opportunities & make a social impact.Serve as a platform for new and aspiring food purveyors, creative entrepreneurs and small business owners. We promote business development, small businesses, entrepreneurs, job training, community engagement, and food access

  • The Be Well Farmers Market supports local, sustainable farmers, growers, artisans and wellness practitioners. Our Farmers Market is open from May through October. We have fresh, locally grown produce, fruits, vegetables, eggs, bread and pastries. Be Well Farmers Market is located in a part of St. Louis that doesnt have nearby healthy grocery options available. The Farmers Market gives local residents access to healthy foods they otherwise would not have.

    Expenses $60,070 · Revenue $2,336

  • The Be Well Cafe is a farm-to-table cafe service with alternative style meals. It includes a coffee, smoothie and juice bar. Much of 2022 involved building renovations. By doing this, we are supporting local, independent, small businesses in the North St Louis area.

    Expenses $45,218

  • The Culinary Incubator is designed to provide small food businesses, food truck operators, and restaurateurs with an affordable, certified kitchen space for food preparation and culinary training. Much of 2022 was devoted to building renovations to set up this incredible space. The Culinary Incubator includes culinary arts training, commercial equipment training, as well as workshops, classes and community events.

    Expenses $42,692

As filed on the 2023 return.

Listed in Part VII

  • Gloria F Muhammad

    President

    Total calculated
    $27,500
    From this org
    $27,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stanley A Muhammad

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sonja Thompkins

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Berry

    Secretary

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202421809349300942

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