Totals
- Total revenue
- $242,063
- Total expenses
- $241,257
- Contributions and grants received
- $154,899
- Grants paid
- $0
- Program service revenue
- $86,833
- Investment income
- $0
- Other revenue
- $331
- Total assets, end of year
- $135,648
- Total liabilities, end of year
- $69,611
- Net assets or fund balances, end of year
- $66,037
- Program services expenses (Part IX)
- $163,997
- Management and general expenses
- $39,327
- Fundraising expenses
- $37,933
- Program service expenses (Part III)
- $163,997
Program services were 68.0% 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.
-
1f · All other contributions, gifts and grants
$154,899
-
2a · Program service revenue: CAFE SALES
total $67,926 · related or exempt $67,926
-
2b · Program service revenue: MERCHANDISE SALES
total $18,900 · related or exempt $18,900
-
2c · Program service revenue: SALES OF PRODUCT REVEN
total $7 · related or exempt $7
-
11a · Other revenue: UNCATEGORIZED INCOME
total $205 · related or exempt $205
-
11b · Other revenue: OTHER REVENUE
total $126 · related or exempt $126
-
11e · Other revenue, total
$331
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $113,262 · program services $113,262
-
10 · Payroll taxes
total $10,682 · program services $10,682
-
11g · Fees: other
total $7,254 · management and general $7,254
-
12 · Advertising and promotion
total $21,086 · management and general $21,086
-
13 · Office expenses
total $510 · management and general $510
-
14 · Information technology
total $9 · management and general $9
-
20 · Interest
total $3,589 · management and general $3,589
-
22 · Depreciation, depletion and amortization
total $1,819 · management and general $1,819
-
23 · Insurance
total $2,583 · management and general $2,583
-
24a · Other expenses: DRINKS/FOOD/BAKED GOODS
total $40,053 · program services $40,053
-
24b · Other expenses: FUNDRAISING EXPENSE
total $37,933 · fundraising $37,933
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $869 · management and general $869
-
24d · Other expenses: SMALL EQUIPMENT
total $862 · management and general $862
-
24e · All other expenses
total $746 · management and general $746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,575 · end of year $40,718
-
9 · Prepaid expenses and deferred charges
beginning of year $1,848 · end of year $1,855
-
10a · Land, buildings and equipment: cost or other basis
$99,082
-
10b · Land, buildings and equipment: accumulated depreciation
$6,007
-
10c · Land, buildings and equipment, net
beginning of year $93,394 · end of year $93,075
-
17 · Accounts payable and accrued expenses
beginning of year $7,133 · end of year $6,258
-
24 · Unsecured notes and loans payable
beginning of year $14,600 · end of year $14,600
-
25 · Other liabilities
beginning of year $57,853 · end of year $48,753
-
27 · Net assets without donor restrictions
beginning of year $65,231 · end of year $66,037
Mission and programs · 2022
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.
-
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 $163,997 · Revenue $87,164
As filed on the 2022 return.
Listed in Part VII
-
Nicky RuddNICKY RUDD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joan HerbigJOAN HERBIG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kelsey GeistKELSEY GEIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Laura JessupLAURA JESSUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kristen HendricksKRISTEN HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Scott TedcastleSCOTT TEDCASTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Meghan CastroMEGHAN CASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kelsey McNabbKELSEY MCNABB
SECRETARY
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349304334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.