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Nonprofiteer
← CURTS CAFE

Form 990 for tax year 2022

Filed by CURTS CAFE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 19 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,295,742 changed to $1,252,139
Total expenses
$1,484,504 changed to $1,443,708
Contributions and grants received
$1,206,996 changed to $1,211,801
Investment income
$0 changed to $8,636
Other revenue
$88,746 changed to $31,702
Total assets, end of year
$1,233,166 changed to $1,363,396
Total liabilities, end of year
$771,015 changed to $964,686
Net assets or fund balances, end of year
$462,151 changed to $398,710
Program services expenses
$1,484,504 changed to $1,105,088
Management and general expenses
$0 changed to $335,273
Fundraising expenses
$0 changed to $3,347
Program service expenses (Part III)
$1,484,504 changed to $1,105,088

Listed only on the later return

  • Dietrich Horsey
  • Jeff Mackevich
  • Pat Tatarek

Totals

Total revenue
$1,295,742
Total expenses
$1,484,504
Contributions and grants received
$1,206,996
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$88,746
Total assets, end of year
$1,233,166
Total liabilities, end of year
$771,015
Net assets or fund balances, end of year
$462,151
Program services expenses (Part IX)
$1,484,504
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,484,504

Program services were 100.0% 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)

    $211,035

  • 1f · All other contributions, gifts and grants

    $995,961

  • 10a · Gross sales of inventory

    $401,731

  • 10b · Cost of goods sold

    $333,485

  • 10c · Net income from sales of inventory

    total $68,246 · related or exempt $68,246

  • 11a · Other revenue: OTHER REVENUE

    total $20,500 · related or exempt $20,500

  • 11e · Other revenue, total

    $20,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $817,273 · program services $817,273

  • 9 · Other employee benefits

    total $37,093 · program services $37,093

  • 11a · Fees: management

    total $74,614 · program services $74,614

  • 11c · Fees: accounting

    total $6,900 · program services $6,900

  • 12 · Advertising and promotion

    total $12,858 · program services $12,858

  • 13 · Office expenses

    total $35,012 · program services $35,012

  • 14 · Information technology

    total $3,301 · program services $3,301

  • 16 · Occupancy

    total $113,861 · program services $113,861

  • 17 · Travel

    total $18,320 · program services $18,320

  • 20 · Interest

    total $40,527 · program services $40,527

  • 22 · Depreciation, depletion and amortization

    total $39,312 · program services $39,312

  • 23 · Insurance

    total $18,861 · program services $18,861

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $184,801 · program services $184,801

  • 24b · Other expenses: UTILITIES

    total $33,834 · program services $33,834

  • 24c · Other expenses: REPAIRS

    total $20,155 · program services $20,155

  • 24d · Other expenses: TELEPHONE

    total $9,241 · program services $9,241

  • 24e · All other expenses

    total $18,541 · program services $18,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $446,639 · end of year $276,559

  • 4 · Accounts receivable

    end of year $806

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

    $1,125,108

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

    $179,503

  • 10c · Land, buildings and equipment, net

    beginning of year $984,918 · end of year $945,605

  • 14 · Intangible assets

    beginning of year $986 · end of year $986

  • 15 · Other assets

    beginning of year $8,210 · end of year $9,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $718 · end of year $11,445

  • 23 · Secured mortgages and notes payable

    beginning of year $746,549 · end of year $725,166

  • 25 · Other liabilities

    beginning of year $43,587 · end of year $34,404

  • 27 · Net assets without donor restrictions

    beginning of year $649,899 · end of year $462,151

Mission and programs · 2022

Mission

TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPPORT.

  • TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUNG ADULTS.

    Expenses $1,484,504

As filed on the 2022 return.

Listed in Part VII

  • Rich Amend

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patti Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey French

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Jenkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Marsh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Allie Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Peral

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Constance Blade

    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
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202333179349302068

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