Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$1,057,273
Up $63,550 (+6.4%) from 2021
Net Assets
Up$951,940
Up $257,399 (+37%) from 2021
Liabilities
Down$105,333
Down $193,849 (-65%) from 2021
Revenue And Expenses
Revenue
Up$1,176,137
Up $409,046 (+53%) from 2021
Expenses
Up$918,738
Up $165,990 (+22%) from 2021
Net Income
Up$257,399
Up $243,056 (+1695%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,404,524
Mission and Program Overview
Mission
Ada's Cafe and Catering is a 501(c)(3) nonprofit corporation dedicated to hiring, training, and empowering people with disabilities through its commercial food service business. Ada's also engages local youth to participate in cafe operations as job buddies to partner with its disabled associates. Ada's believes that youth engaged in meaningful work and life experiences will feel more connected to their communities.
To empower people with disabilities by providing training & employment at Ada's Cafe.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $545,683 | $569,629 | ▲ $23,946 |
| Land, Buildings, and Equipment, Net | $254,414 | $254,887 | ▲ $473 |
| Accounts Receivable | $76,853 | $116,610 | ▲ $39,757 |
| Prepaid Expenses and Deferred Charges | $61,978 | $61,978 | → $0 |
| Investments Other Securities | $30,000 | $30,000 | → $0 |
| Loans From Officers Directors | $25,000 | - | - |
| Savings and Temporary Cash Investments | $4,029 | $5,680 | ▲ $1,651 |
| Total Assets | $993,723 | $1,057,273 | ▲ $63,550 |
| Other Assets Total | $20,766 | $18,489 | ▼ $2,277 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $167,664 | - | - |
| Accounts Payable and Accrued Expenses | $60,869 | $105,333 | ▲ $44,464 |
| Other Liabilities | $45,649 | $0 | ▼ $45,649 |
| Total Liabilities | $299,182 | $105,333 | ▼ $193,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $694,541 | $951,940 | ▲ $257,399 |
| Total Net Assets Fund Balance | $694,541 | $951,940 | ▲ $257,399 |
| Total Liabilities and Net Assets / Fund Balance | $993,723 | $1,057,273 | ▲ $63,550 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,098 | $295,837 | $436,935 |
| Leasehold Improvements | $109,869 | $90,399 | $200,268 |
| Other Land Buildings | $3,920 | $15,310 | $19,230 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Foley-Hughes | Board Member | FT | $181,576 | $181,576 |
| Peter Hughes | Manager | FT | $110,500 | $110,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony C Hughes | President |
| Ellyn Peabody | Advisory Board Member |
| Eric Tashman | Advisory Board Member |
| Charles Hughes | Board Member |
| Arnold Zippel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,756,619
- Program Service Revenue
- $0
- Investment Income
- $9,257
- Other Revenue
- $-589,739
- All Other Contributions
- $1,272,992
- Change in Net Assets
- $257,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $668,969 |
| Salaries, Compensation, and Employee Benefits | $249,769 |
| Total Fundraising Expense | $18,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $145,262 | $18,157 | $18,157 | $181,576 |
| Occupancy | $107,283 | - | - | $107,283 |
| All Other Expenses | $102,365 | - | - | $102,365 |
| Travel | $68,427 | - | - | $68,427 |
| Advertising | $65,047 | - | - | $65,047 |
| Other Salaries and Wages | $12,201 | $40,000 | - | $52,201 |
| Insurance | $50,235 | - | - | $50,235 |
| Office Expenses | $45,289 | - | - | $45,289 |
| Fees for Services Other | $43,811 | - | - | $43,811 |
| Depreciation Depletion | $30,181 | $1,000 | - | $31,181 |
| Other Expenses | $25,180 | - | - | $25,180 |
| Payroll Taxes | $15,992 | - | - | $15,992 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Interest | $358 | - | - | $358 |
| Total Functional Expenses | $838,924 | $61,657 | $18,157 | $918,738 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“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.”
Form 990, Part VI, Section B, line 11B
“All Board Members review the Form 990 prior to its filing.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law.”
Filing and Contact Details
Filer
- Filer Name
- Ada's Cafe
- EIN
- 26-2775579
- Phone
- 6502695505
- Address
- 839 Northampton Drive, Palo Alto, CA 94303
Signing Officer
- Name
- Kathleen Foley-Hughes
- Title
- President & Executive Director
- Phone
- 6502695505
- Signed
- 2023-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Foley-Hughes
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 35
- Volunteers
- 0
Preparer
- Firm
- Tandem Llp
- Address
- 446 Old County Road Suite 100-140, Pacifica, CA 94044
- Preparer
- Lynn Henley
- Phone
- 6503509805
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Donation Expense: Program service expenses 24,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,195. Repair & Maintenance: Program service expenses 17,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,786. Credit Card Fees: Program service expenses 15,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,436. Payroll Fees: Program service expenses 13,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,843. Equipment Rental: Program service expenses 8,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,534. Computer Expenses: Program service expenses 6,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,092. 401k Match: Program service expenses 6,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,072. Dues & Subscriptions: Program service expenses 4,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,159. Licenses, Fees, State Taxes: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Postage: Program service expenses 1,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,966. Small Appliances: Program service expenses 1,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,779. Penalties and Settlements: Program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156.”
Raw XML AppendixShowing 400 of 419 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To empower people with disabilities by providing training & employment at Ada's Cafe. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 65047 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palo Alto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569629 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181576 |
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| IRS990/CYTotalExpensesAmt | 0 | 918738 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1176137 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31181 |
| IRS990/Desc | 0 | Both Ada's Cafe in the Mitchell Park Community Center in Palo Alto and the catering operation continued to enjoy a post-pandemic recovery in 2022. In addition to our ongoing operations, Ada's also explored the possibility of expanding its operations into different types of businesses that will allow Ada's to offer additoinal employment opportunities to more persons with disabilities. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 838924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 638648 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30000 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656433 |
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| IRS990/MissionDesc | 0 | Ada's Cafe and Catering is a 501(c)(3) nonprofit corporation dedicated to hiring, training, and empowering people with disabilities through its commercial food service business. Ada's also engages local youth to participate in cafe operations as job buddies to partner with its disabled associates. Ada's believes that youth engaged in meaningful work and life experiences will feel more connected to their communities. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18489 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25180 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61978 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Foley-Hughes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1246526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 552324 |
| IRS990/PYOtherRevenueAmt | 0 | -479442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200424 |
| IRS990/PYTotalExpensesAmt | 0 | 752748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 767091 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257399 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1756619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5390928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3867847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437408 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 437408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4245276 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1145652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1756619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5390928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5837595 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 295837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 436935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 200268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19230 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254887 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kathleen Foley-Hughes |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Board Member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board Members review the Form 990 prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Donation Expense: Program service expenses 24,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,195. Repair & Maintenance: Program service expenses 17,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,786. Credit Card Fees: Program service expenses 15,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,436. Payroll Fees: Program service expenses 13,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,843. Equipment Rental: Program service expenses 8,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,534. Computer Expenses: Program service expenses 6,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,092. 401k Match: Program service expenses 6,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,072. Dues & Subscriptions: Program service expenses 4,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,159. Licenses, Fees, State Taxes: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Postage: Program service expenses 1,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,966. Small Appliances: Program service expenses 1,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,779. Penalties and Settlements: Program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 993723 |
| IRS990/TotalAssetsEOYAmt | 0 | 1057273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 993723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1756619 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18157 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 838924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 918738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 299182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 299182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 694541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 951940 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 838924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 292076 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9257 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -589739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1176137 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 993723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057273 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 68427 |
| IRS990/TravelGrp/TotalAmt | 0 | 68427 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 167664 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 839 Northampton Drive |
| IRS990/USAddress/CityNm | 0 | Palo Alto |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://www.adascafe.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen Foley-Hughes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6502695505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ada's Cafe |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAS |
| ReturnHeader/Filer/EIN | 0 | 262775579 |
| ReturnHeader/Filer/PhoneNum | 0 | 6502695505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 839 Northampton Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palo Alto |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,057,273
- Liabilities
- $105,333
- Net assets
- $951,940
- Revenue
- $1,176,137
- Expenses
- $918,738
- Net income
- $257,399
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