Civic Intelligence

Old Skool Cafe

990 • Fiscal year 2024 • EIN 20-3913900

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 24, 2025

Organization Profilewww.oldskoolcafe.org
PO Box 24022San Francisco, CA 94124

(415) 822-8531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$136,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,661,057

Up $31,335 (+0.9%) from 2023

Net Assets

Up

$3,554,035

Up $24,582 (+0.7%) from 2023

Liabilities

Up

$107,022

Up $6,753 (+6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Down

$2,431,114

Down $144,077 (-5.6%) from 2023

Expenses

Up

$2,406,532

Up $363,746 (+18%) from 2023

Net Income

Down

$24,582

Down $507,823 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $161,575Liabilities 2011: $15,981Net Assets 2011: $145,5942011Assets 2012: $186,172Liabilities 2012: $34,701Net Assets 2012: $151,4712012Assets 2013: $261,894Liabilities 2013: $65,024Net Assets 2013: $196,8702013Assets 2014: $909,881Liabilities 2014: $340,642Net Assets 2014: $569,2392014Assets 2015: $757,073Liabilities 2015: $333,328Net Assets 2015: $423,7452015Assets 2016: $1,002,502Liabilities 2016: $371,694Net Assets 2016: $630,8082016Assets 2017: $965,698Liabilities 2017: $276,396Net Assets 2017: $689,3022017Assets 2018: $1,165,618Liabilities 2018: $245,227Net Assets 2018: $920,3912018Assets 2019: $1,307,130Liabilities 2019: $125,052Net Assets 2019: $1,182,0782019Assets 2020: $1,778,882Liabilities 2020: $252,917Net Assets 2020: $1,525,9652020Assets 2021: $2,420,596Liabilities 2021: $120,016Net Assets 2021: $2,300,5802021Assets 2022: $3,092,832Liabilities 2022: $95,784Net Assets 2022: $2,997,0482022Assets 2023: $3,629,722Liabilities 2023: $100,269Net Assets 2023: $3,529,4532023Assets 2024: $3,661,057Liabilities 2024: $107,022Net Assets 2024: $3,554,0352024

Highlighted filing

2024

Assets$3,661,057
Liabilities$107,022
Net Assets$3,554,035
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $345,905Expenses 2011: $225,056Net Income 2011: $120,8492011Revenue 2012: $436,509Expenses 2012: $430,635Net Income 2012: $5,8742012Revenue 2013: $704,757Expenses 2013: $659,360Net Income 2013: $45,3972013Revenue 2014: $1,316,792Expenses 2014: $931,925Net Income 2014: $384,8672014Revenue 2015: $807,926Expenses 2015: $953,422Net Income 2015: -$145,4962015Revenue 2016: $1,236,442Expenses 2016: $1,029,379Net Income 2016: $207,0632016Revenue 2017: $946,668Expenses 2017: $888,173Net Income 2017: $58,4952017Revenue 2018: $1,564,884Expenses 2018: $1,333,795Net Income 2018: $231,0892018Revenue 2019: $1,574,516Expenses 2019: $1,312,829Net Income 2019: $261,6872019Revenue 2020: $1,652,247Expenses 2020: $1,308,360Net Income 2020: $343,8872020Revenue 2021: $2,414,498Expenses 2021: $1,639,883Net Income 2021: $774,6152021Revenue 2022: $2,420,591Expenses 2022: $1,724,123Net Income 2022: $696,4682022Revenue 2023: $2,575,191Expenses 2023: $2,042,786Net Income 2023: $532,4052023Revenue 2024: $2,431,114Expenses 2024: $2,406,532Net Income 2024: $24,5822024

Highlighted filing

2024

Revenue$2,431,114
Expenses$2,406,532
Net Income$24,582
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,465,744
Mission and Program Overview

Mission

Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to high-risk youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.

Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to underserved youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,064,911$1,899,270▼ $165,641
Land, Buildings, and Equipment, Net$1,024,222$1,019,508▼ $4,714
Cash and Non-Interest-Bearing Accounts$262,891$602,463▲ $339,572
Accounts Receivable$63,268$113,377▲ $50,109
Prepaid Expenses and Deferred Charges$2,940$12,269▲ $9,329
Pledges and Grants Receivable$160,500$9,407▼ $151,093
Inventories for Sale or Use$9,616$4,748▼ $4,868
Savings and Temporary Cash Investments$41,374$15▼ $41,359
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,629,722$3,661,057▲ $31,335
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,569$99,276▲ $4,707
Deferred Revenue$5,700$7,746▲ $2,046
Total Liabilities$100,269$107,022▲ $6,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,086,173$3,398,432▲ $312,259
Net Assets With Donor Restrictions$443,280$155,603▼ $287,677
Total Net Assets Fund Balance$3,529,453$3,554,035▲ $24,582
Total Liabilities and Net Assets / Fund Balance$3,629,722$3,661,057▲ $31,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,299$258,828$909,127
Land$330,000-$330,000
Equipment$39,209$58,670$97,879
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GoinesPresidentFT$130,000$6,000$136,000
Daniel EscobarInter Exec DirectorFT$128,699-$128,699
Edward BlydenHead ChefFT$104,000$13,272$117,272
Ryan NussRestaurant ManagerFT$104,000-$104,000

Board Members and Trustees

NameTitle
Sonya WhiteBoard Chair
Connie ZweigleDirector
Carl NarcisseSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Innov8tive DevelopmentFundraising/grantwriting931 Cheyenne Road, Corona, CA 92880$114,631
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,333
Program Service Revenue
$284,579
Investment Income
$99,046
Other Revenue
$-18,844
All Other Contributions
$1,365,459
Change in Net Assets
$24,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,114
Total Revenue per Audited Statements
$2,431,114
Total Revenue per Form 990
$2,431,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,957
Other Expenses$850,944
Total Fundraising Expense$341,783
Professional Fundraising Fees$114,631
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,837$33,828$33,614$1,001,279
Current Officers, Directors, Trustees, and Key Employees$104,210$95,090$70,600$269,900
Fees for Services Other$99,264$75,056$37,890$212,210
Office Expenses$123,242$18,816$45,943$188,001
Fees for Services Professional Fundraising--$114,631$114,631
Payroll Taxes$88,327$10,772$8,617$107,716
Occupancy$65,716$9,909$6,014$81,639
Fees for Services Accounting-$70,450-$70,450
Other Employee Benefits$55,211$4,406$2,445$62,062
Travel$25,049$16,633$14,402$56,084
Depreciation Depletion$37,721$5,187$4,244$47,152
Insurance$22,217$4,163$2,499$28,879
Other Expenses$12,759$3,320-$16,079
Advertising$7,861$1,081$884$9,826
Total Functional Expenses$1,716,038$348,711$341,783$2,406,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,406,532
Total Expenses per Audited Statements$2,406,532
Total Expenses per Form 990$2,406,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$114,631
Fundraising Direct Expenses$34,630
Fundraising Gross Income$15,450

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Skool Gala$188,934$15,450-$15,450
Total Events$188,934$15,450$34,630$-19,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is emailed to the board who is given a week for feedback and questions.”

Form 990, Part VI, Section B, Line 12C

“Each board member reviews and signs our conflict of interest policy yearly.”

Form 990, Part VI, Section B, Line 15A

“The Board was given a recommendation of appropriate salary range for an ED in SF by one of the foundations that funds us. The board reviewed CEO's performance and voted on salary.”

Form 990, Part VI, Section C, Line 19

“Provided upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Old Skool Cafe
EIN
20-3913900
Phone
4158228531
Address
PO Box 24022, San Francisco, CA 94124

Signing Officer

Name
Teresa Goines
Title
President
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Goines
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
63
Volunteers
11

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to underserved youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.
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IRS990/OtherExpensesGrp/ProgramServicesAmt112759
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IRS990/OtherExpensesGrp/TotalAmt116079
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08617
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IRS990/PrincipalOfficerNm0Teresa Goines
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IRS990/PYInvestmentIncomeAmt073086
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IRS990/PYOtherExpensesAmt0684591
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IRS990/PYTotalExpensesAmt02042786
IRS990/PYTotalProfFndrsngExpnsAmt0124432
IRS990/PYTotalRevenueAmt02575191
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/PublicSupportPY170Pct00.88970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01503338
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0931 Cheyenne Rd
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Old Skool Gala
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,057
Liabilities
$107,022
Net assets
$3,554,035
Revenue
$2,431,114
Expenses
$2,406,532
Net income
$24,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$2.43$2.41$0.02
2023Summary only. Only limited summary data is available for this year.$3.63$0.10$3.53$2.58$2.04$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.10$3.00$2.42$1.72$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.12$2.30$2.41$1.64$0.77
2020Summary only. Only limited summary data is available for this year.$1.78$0.25$1.53$1.65$1.31$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.57$1.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$1.56$1.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.95$0.89$0.06
2016Summary only. Only limited summary data is available for this year.$1.00$0.37$0.63$1.24$1.03$0.21
2015Summary only. Only limited summary data is available for this year.$0.76$0.33$0.42$0.81$0.95$0.15
2014Summary only. Only limited summary data is available for this year.$0.91$0.34$0.57$1.32$0.93$0.38
2013Summary only. Only limited summary data is available for this year.$0.26$0.07$0.20$0.70$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.15$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.35$0.23$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits