Form 990 for tax year 2022
Filed by AMERICAN FRIENDS OF BEAN VOYAGE.
Totals
- Total revenue
- $211,191
- Total expenses
- $165,514
- Contributions and grants received
- $205,382
- Grants paid
- $126,957
- Program service revenue
- $5,809
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $95,991
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $95,991
- Program services expenses (Part IX)
- $164,484
- Management and general expenses
- $491
- Fundraising expenses
- $539
- Program service expenses (Part III)
- $164,484
Program services were 99.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$205,382
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Care University Visit Program
total $4,920 · related or exempt $4,920 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Sales from roasted coffee
total $889 · related or exempt $889 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $126,957 · program services $126,957
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $25,881 · program services $25,881 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $6,084 · program services $6,084 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $491 · program services $491
-
12 · Advertising and promotion
total $141 · program services $141
-
13 · Office expenses
total $804 · program services $804
-
17 · Travel
total $4,126 · program services $4,126
-
24a · Other expenses: Bank Charges & Fees
total $491 · program services $0 · management and general $491 · fundraising $0
-
24b · Other expenses: Cost of Goods Sold (roasted coffee)
total $144 · program services $0 · management and general $0 · fundraising $144
-
24c · Other expenses: Cost of Goods Sold - Shipping
total $395 · program services $0 · management and general $0 · fundraising $395
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $50,313 · end of year $95,991
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $50,313 · end of year $95,991
Mission and programs · 2022
Mission
American Friends of Bean Voyage provides training and market access support to smallholder women coffee producers in Latin America, supporting them to gain tools, knowledge and network to lead thriving coffee businesses and their communities towards a sustainable future.
-
Sustainable Communities Initiative: Recruited and trained 150 smallholder women coffee farmers from various regions of Costa Rica on key topics such as gender in coffee, climate change adaptation, food security and business development; connect the producers with local business mentors that provide support for the farmers to develop their own business projects; offer micro-grants to producers that submit successful proposals to implement business development projects.
Expenses $51,989 · Grants $51,989
-
Market Readiness Initiative: Recruit and connect global specialty coffee buyers with smallholder women coffee farmers in Costa Rica and Mexico to help them break into international markets and achieve thriving prices for their coffee. In 2022, supported 50 women and resulted in the revenue generation of $202,000 for producers.
Expenses $48,586 · Grants $34,304 · Revenue $889
-
Gender & Climate Initiative: 244 smallholder women coffee producers continued to receive training on climate smart agriculture; through their participation, 585 people were directly impacted and 1,098 indirectly impacted, in 7 farming communities of Costa Rica.
Expenses $16,298 · Grants $7,723
-
Care University, Food Security, Womxn-Powered Coffee Summit, General Operating Expenses
Expenses $47,611 · Grants $24,888 · Revenue $4,920
As filed on the 2022 return.
Listed in Part VII
-
Sunghee Tark
Board of Directors
- Total calculated
- $18,500
- From this org
- $0
- From related orgs
- $0
- Other
- $18,500
- Hours/week
- 40
-
Abhinav Khanal
Board of Directors
- Total calculated
- $3,000
- From this org
- $0
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 25
-
Mohit Mukherjee
Chair, Board of Directors
- Total calculated
- $0
- Hours/week
- 0.75
-
Andrea Zinn
Treasurer, Board of Directors
- Total calculated
- $0
- Hours/week
- 0.75
-
Debra Shapira
Giving Committee Chair, Board of Directors
- Total calculated
- $0
- Hours/week
- 0.75
-
Maika Isogawa
Secretary, Board of Directors
- Total calculated
- $0
- Hours/week
- 0.75
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349319117
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