Ada'S Cafe

“Kathleen Foley-Hughes and Anthony C. Hughes are married and created the nonprofit corporation together. Charles Hughes is their son. Kathleen, Anthony, and Charles are Board Members. During 2023, two Board Members resigned and have not yet been replaced. A search for new Noard Members is underway.”

“All Board Members review the Form 990 prior to its filing.”

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given an opportunity to dislcose all material facts to the Directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Each Director, principal officer and member of a committee with delegated board powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply wiht the policy and d. Understands the Organization is charitable and in order to maintain the federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax=exempt purposes.”

“The Board reviews the Executive Director's compensation annually to ensure that it is reasonable. The "reasonableness" of her compensation is measured by comparing her compensation to the compensation of Executive Directors who perform like services, for like organization under like circumstances. Using that criterion, the Board has determined that the compensation of the Executive Director is more than reasonable.”

“The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law.”

“Telephone, Internet and Communication: Program service expenses 25,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,028. Professional Development: Program service expenses 19,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,785. Payroll Fees: Program service expenses 17,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,569. Repairs: Program service expenses 17,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,376. Donation Expense: Program service expenses 8,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,655. Equipment Rental: Program service expenses 6,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,186. Stationery and Printing: Program service expenses 4,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,328. Dues & Subscriptions: Program service expenses 3,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,899. Licenses, Fees, State Taxes: Program service expenses 1,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,284.”