Totals
- Total revenue
- $413,813
- Total expenses
- $329,994
- Contributions and grants received
- $293,893
- Grants paid
- $0
- Program service revenue
- $118,681
- Investment income
- $0
- Other revenue
- $1,239
- Total assets, end of year
- $188,392
- Total liabilities, end of year
- $40,816
- Net assets or fund balances, end of year
- $147,576
- Program services expenses (Part IX)
- $212,629
- Management and general expenses
- $77,814
- Fundraising expenses
- $39,551
- Program service expenses (Part III)
- $212,629
Program services were 64.4% 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.
-
1f · All other contributions, gifts and grants
$293,893
-
2a · Program service revenue: CAFE SALES
total $115,274 · related or exempt $115,274
-
2b · Program service revenue: MERCHANDISE SALES
total $3,407 · related or exempt $3,407
-
11a · Other revenue: OTHER REVENUE
total $1,239 · related or exempt $1,239
-
11e · Other revenue, total
$1,239
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,046 · program services $131,376 · management and general $12,670
-
10 · Payroll taxes
total $12,917 · program services $11,781 · management and general $1,136
-
11g · Fees: other
total $43,032 · management and general $43,032
-
12 · Advertising and promotion
total $5,857 · program services $5,857
-
13 · Office expenses
total $4,716 · management and general $4,716
-
16 · Occupancy
total $6,144 · program services $6,144
-
20 · Interest
total $6,216 · program services $6,216
-
23 · Insurance
total $6,800 · management and general $6,800
-
24a · Other expenses: FUNDRAISING EXPENSE
total $39,551 · fundraising $39,551
-
24b · Other expenses: SUPPLIES
total $36,537 · program services $36,537
-
24c · Other expenses: MERCHANDISE
total $10,943 · program services $10,943
-
24d · Other expenses: UTILITIES
total $7,410 · management and general $7,410
-
24e · All other expenses
total $5,825 · program services $3,775 · management and general $2,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,620 · end of year $93,596
-
9 · Prepaid expenses and deferred charges
beginning of year $3,470 · end of year $3,377
-
10a · Land, buildings and equipment: cost or other basis
$99,729
-
10b · Land, buildings and equipment: accumulated depreciation
$8,310
-
10c · Land, buildings and equipment, net
beginning of year $91,419 · end of year $91,419
-
17 · Accounts payable and accrued expenses
beginning of year $36,011 · end of year $11,464
-
24 · Unsecured notes and loans payable
beginning of year $12,469 · end of year $12,677
-
25 · Other liabilities
beginning of year $28,272 · end of year $16,675
-
27 · Net assets without donor restrictions
beginning of year $63,757 · end of year $147,576
Mission and programs · 2025
Mission
TO PROVIDE MEANINGFUL EMPLOYMENT AND COMMUNITY CONNECTIONS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY CREATING OPPORTUNITIES TO TRAIN, LEARN, AND EXCEL AS EMPLOYEES IN A CAFE SETTING.
Activities or mission (Part I)
CREATE MEANINGFUL PAID EMPLOYMENT FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES
-
TO FOSTER GREATER DISABILITY INCLUSION IN OUR COMMUNITY. BREWABLE PROVIDES SUPPORT FOR EMPLOYMENT SUCCESS AND REAL-WORLD PROBLEM SOLVING, ENABLING PERSONAL GROWTH AND GREATER INDEPENDENCE.
Expenses $212,629 · Revenue $119,920
As filed on the 2025 return.
Listed in Part VII
-
Nicky RuddNICKY RUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Laura JessephLAURA JESSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kristen HendricksKRISTEN HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Judy SanchezJUDY SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer AcostaJENNIFER ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 15 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602589349302300
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