Totals
- Total revenue
- $2,178,132
- Total expenses
- $2,200,078
- Contributions and grants received
- $498,236
- Grants paid
- $0
- Program service revenue
- $1,674,499
- Investment income
- $5,397
- Other revenue
- $0
- Total assets, end of year
- $1,004,883
- Total liabilities, end of year
- $849,998
- Net assets or fund balances, end of year
- $154,885
- Program services expenses (Part IX)
- $2,038,581
- Management and general expenses
- $119,497
- Fundraising expenses
- $42,000
- Program service expenses (Part III)
- $2,038,581
Program services were 92.7% 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
$498,236
-
2a · Program service revenue: Coffee Sales
total $1,674,499 · related or exempt $1,674,499
-
3 · Investment income
total $5,397 · excluded $5,397
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,167 · program services $101,168 · management and general $2,999
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $297,325 · program services $288,766 · management and general $8,559
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $43,800 · program services $43,800
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $236,008 · program services $114,302 · management and general $79,706 · fundraising $42,000
-
11c · Fees: accounting
total $6,284 · management and general $6,284
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $97,591 · program services $97,591
-
12 · Advertising and promotion
total $20,754 · program services $20,754
-
13 · Office expenses
total $13,049 · program services $3,933 · management and general $9,116
-
14 · Information technology
total $2,393 · management and general $2,393
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $91,560 · program services $91,560
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,360 · program services $2,360 · management and general $3,000
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $63,702 · program services $63,702
-
23 · Insurance
total $6,671 · management and general $6,671
-
24a · Other expenses: Cafe Coffee Supplies
total $1,194,588 · program services $1,194,588
-
24b · Other expenses: Repairs Maintenance
total $8,709 · program services $8,709
-
24c · Other expenses: Professional Development
total $1,651 · program services $1,651
-
24d · Other expenses: Bank Service Charges
total $6,024 · program services $5,255 · management and general $769
-
24e · All other expenses
total $442 · program services $442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,111 · end of year $263,604
-
4 · Accounts receivable
beginning of year $125,935 · end of year $435,842
-
8 · Inventories for sale or use
beginning of year $4,161 · end of year $8,956
-
9 · Prepaid expenses and deferred charges
beginning of year $41,976 · end of year $3,583
-
10a · Land, buildings and equipment: cost or other basis
$241,008
-
10b · Land, buildings and equipment: accumulated depreciation
$53,437
-
10c · Land, buildings and equipment, net
beginning of year $42,386 · end of year $187,571
-
15 · Other assets
end of year $105,327
-
17 · Accounts payable and accrued expenses
beginning of year $132,233 · end of year $390,900
-
22 · Loans and payables to officers and key people
beginning of year $278,640 · end of year $246,950
-
23 · Secured mortgages and notes payable
end of year $23,891
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $76,109
-
25 · Other liabilities
end of year $112,148
-
27 · Net assets without donor restrictions
beginning of year -$140,304 · end of year -$73,564
-
28 · Net assets with donor restrictions
beginning of year $317,000 · end of year $228,449
Mission and programs · 2024
Mission
Public charity for the benefit of helping people experiencing homelessness into employment. This is through Job Training Transitional Program.
-
The organisation provides job training programs. During 2024 training was carried out in Charlotte, North Carolina and New York.
Expenses $2,038,581 · Revenue $1,674,499
As filed on the 2024 return.
Listed in Part VII
-
Ryan McMillan
Chief Commercial Officer
- Total calculated
- $104,167
- From this org
- $104,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cemal Ezel
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Alison Egan
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Nick Fox
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom Finke
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Eliatamby
Director
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503229349301465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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