Totals
- Total revenue
- $418,681
- Total expenses
- $543,134
- Contributions and grants received
- $381,361
- Grants paid
- $0
- Program service revenue
- $37,320
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $165,281
- Total liabilities, end of year
- $124,949
- Net assets or fund balances, end of year
- $40,332
- Program services expenses (Part IX)
- $402,716
- Management and general expenses
- $140,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,716
Program services were 74.1% 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.
-
1f · All other contributions, gifts and grants
$381,361
-
2a · Program service revenue: VU Grant
total $8,147 · related or exempt $8,147
-
2b · Program service revenue: COMO
total $8,273 · related or exempt $8,273
-
2c · Program service revenue: Tigers on Prowl
total $20,900 · related or exempt $20,900
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $183,353 · program services $91,677 · management and general $91,676
-
10 · Payroll taxes
total $16,552 · program services $8,276 · management and general $8,276
-
11b · Fees: legal
total $25 · management and general $25
-
11g · Fees: other
total $55,162 · program services $55,162
-
12 · Advertising and promotion
total $1,797 · program services $1,782 · management and general $15
-
13 · Office expenses
total $17,968 · program services $2,691 · management and general $15,277
-
14 · Information technology
total $1,536 · program services $1,536
-
16 · Occupancy
total $55,477 · program services $41,608 · management and general $13,869
-
22 · Depreciation, depletion and amortization
total $35,866 · program services $35,866
-
23 · Insurance
total $18,449 · program services $9,224 · management and general $9,225
-
24a · Other expenses: DUES
total $1,006 · program services $1,006
-
24b · Other expenses: GRANT EXPENSE
total $8,484 · program services $8,484
-
24c · Other expenses: Van
total $880 · program services $880
-
24d · Other expenses: PROGRAM SUPPLIES
total $142,468 · program services $142,468
-
24e · All other expenses
total $4,111 · program services $2,056 · management and general $2,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,301 · end of year $24,669
-
4 · Accounts receivable
beginning of year $1,691
-
10a · Land, buildings and equipment: cost or other basis
$225,608
-
10b · Land, buildings and equipment: accumulated depreciation
$89,238
-
10c · Land, buildings and equipment, net
beginning of year $117,635 · end of year $136,370
-
15 · Other assets
beginning of year $5,295 · end of year $4,242
-
17 · Accounts payable and accrued expenses
beginning of year $4,137 · end of year $9,128
-
19 · Deferred revenue
end of year $87,089
-
24 · Unsecured notes and loans payable
end of year $27,000
-
25 · Other liabilities
end of year $1,732
-
27 · Net assets without donor restrictions
beginning of year $164,785 · end of year $40,332
Mission and programs · 2024
Mission
TO PROVIDE ON THE JOB TRAINING FOR THE EMPLOYEMENT CHALLENGED
-
TO PROVIDE ON THE JOB TRAINING FOR THE EMPLOYEMENT CHALLENGED VIA A COFFEE SHOP/BAKERY
Expenses $402,716
As filed on the 2024 return.
Listed in Part VII
-
Charles CrewsCHARLES CREWS
FOUNDER
- Total calculated
- $0
- Hours/week
- 10
-
Pat McMurryPAT MCMURRY
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
Phil LewisPHIL LEWIS
VP
- Total calculated
- $0
- Hours/week
- 0
-
Tony LopezTONY LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brad CrumBRAD CRUM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rita Hughes
Member
- Total calculated
- $0
- Hours/week
- 0
-
Chris BouchardCHRIS BOUCHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tami BenusTAMI BENUS
TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Beth NaylorBETH NAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 8 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522209349300932
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