Totals
- Total revenue
- $2,622,774
- Total expenses
- $2,167,820
- Contributions and grants received
- $503,459
- Grants paid
- $0
- Program service revenue
- $395,590
- Investment income
- $7,962
- Other revenue
- $1,715,763
- Total assets, end of year
- $1,725,069
- Total liabilities, end of year
- $116,960
- Net assets or fund balances, end of year
- $1,608,109
- Program services expenses (Part IX)
- $595,229
- Management and general expenses
- $1,549,224
- Fundraising expenses
- $23,367
- Program service expenses (Part III)
- $595,229
Program services were 27.5% 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)
$371,786
-
1f · All other contributions, gifts and grants
$131,673
-
2a · Program service revenue: Contract Courses
total $42,625 · related or exempt $42,625
-
2b · Program service revenue: In-House Courses
total $52,875 · related or exempt $52,875
-
2c · Program service revenue: Non-US Govt Projects
total $230,035 · related or exempt $230,035
-
2d · Program service revenue: Other
total $21,055 · related or exempt $21,055
-
2e · Program service revenue: Venue Program revenues
total $49,000 · related or exempt $49,000
-
3 · Investment income
total $10,377 · related or exempt $10,377
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $700
-
7b · Less cost or other basis and sales expenses
other assets $3,115
-
7c · Gain or loss
other assets -$2,415
-
7d · Net gain or loss
total -$2,415 · related or exempt -$2,415
-
8a · Fundraising events: gross income
$48,400
-
8c · Net income from fundraising events
total $48,400
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,090
-
10c · Net income from sales of inventory
total $3,090 · excluded $3,090
-
11a · Other revenue: Licensing Revenues
total $1,664,273 · excluded $1,664,273
-
11e · Other revenue, total
$1,664,273
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 $185,668 · management and general $185,668
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $752,942 · program services $69,675 · management and general $677,562 · fundraising $5,705
-
8 · Pension plan contributions
total $29,656 · program services $2,026 · management and general $27,458 · fundraising $172
-
9 · Other employee benefits
total $93,677 · program services $6,400 · management and general $86,733 · fundraising $544
-
10 · Payroll taxes
total $78,183 · program services $6,543 · management and general $71,268 · fundraising $372
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $25,238 · program services $1,687 · management and general $23,551
-
11c · Fees: accounting
total $62,038 · program services $6,300 · management and general $55,738
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $401,683 · program services $163,013 · management and general $238,670
-
12 · Advertising and promotion
total $7,183 · management and general $7,183
-
13 · Office expenses
total $23,799 · program services $22,349 · management and general $1,450
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,152 · program services $12,528 · management and general $26,624
-
17 · Travel
total $189,553 · program services $128,950 · management and general $60,603
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,157 · management and general $5,157
-
23 · Insurance
total $8,102 · program services $1,170 · management and general $6,932
-
24a · Other expenses: In-Kind Expenses
total $67,750 · program services $67,750
-
24b · Other expenses: Supplies
total $55,018 · program services $41,289 · management and general $10,015 · fundraising $3,714
-
24c · Other expenses: Bank Fees
total $47,182 · program services $44,480 · management and general $2,152 · fundraising $550
-
24d · Other expenses: Activity Expenses
total $43,617 · program services $6,135 · management and general $25,194 · fundraising $12,288
-
24e · All other expenses
total $52,222 · program services $14,934 · management and general $37,266 · fundraising $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $877,383 · end of year $1,465,857
-
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 $355,431 · end of year $185,506
-
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 $293 · end of year $293
-
9 · Prepaid expenses and deferred charges
beginning of year $30,246 · end of year $16,975
-
10a · Land, buildings and equipment: cost or other basis
$31,105
-
10b · Land, buildings and equipment: accumulated depreciation
$11,667
-
10c · Land, buildings and equipment, net
beginning of year $17,147 · end of year $19,438
-
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 $12,000
-
15 · Other assets
beginning of year $25,000 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $21,648 · end of year $26,481
-
19 · Deferred revenue
beginning of year $115,398 · end of year $50,052
-
25 · Other liabilities
beginning of year $15,299 · end of year $40,427
-
27 · Net assets without donor restrictions
beginning of year $1,153,155 · end of year $1,608,109
Mission and programs · 2022
Mission
Charitable, educational and scientific: CQI works internationally to improve coffee quality and the lives of the people who produce it.
-
To educate, train, and certify coffee industry personnel; coordinate research; develop, test, and certify products and services for the coffee industry.
Expenses $595,229
As filed on the 2022 return.
Listed in Part VII
-
Tina Yerkes
Chief Executive Officer
- Total calculated
- $185,668
- From this org
- $185,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,668
- Bonus
- not reported
- Other
- $16,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $185,668
-
Bridget Carrington
Chief Executive Officer
- Total calculated
- $15,333
- From this org
- $15,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Cyrille Jannet
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Joanna Furgiuele
Chair-Dev
- Total calculated
- $0
- Hours/week
- 2
-
Sunalini Menon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Pedroza
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Liz Caelli-Mechael
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Mills
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matt Swenson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Felipe Isaza
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Arnoldo Leiva
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shirin Moayyad
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Juan Esteban Orduz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Jordan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ellen M Rogers
Chair-Gov
- Total calculated
- $0
- Hours/week
- 2
-
Carlos Brando
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Giroir
Chairman
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349312305
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