Civic Intelligence

World Coffee Research

990 • Fiscal year 2019 • EIN 45-3982583

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WORLDCOFFEERESEARCH.ORG

View Organization Page

10940 SW Barnes Road 334Portland, OR 97225

(979) 862-2036

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-5.2%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$227,752

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-28%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,000,319

Down $538,673 (-12%) from 2018

Net Assets

Down

$3,688,940

Down $301,000 (-7.5%) from 2018

Liabilities

Down

$311,379

Down $237,673 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$3,822,907

Down $1,452,827 (-28%) from 2018

Expenses

Up

$4,020,048

Up $791,098 (+25%) from 2018

Net Income

Down

-$197,141

Down $2,243,925 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2015: $1,715,366Liabilities 2015: $0Net Assets 2015: $1,715,3662015Assets 2018: $4,538,992Liabilities 2018: $549,052Net Assets 2018: $3,989,9402018Assets 2019: $4,000,319Liabilities 2019: $311,379Net Assets 2019: $3,688,9402019Assets 2020: $3,580,955Liabilities 2020: $163,235Net Assets 2020: $3,417,7202020Assets 2021: $10,146,676Liabilities 2021: $240,383Net Assets 2021: $9,906,2932021Assets 2022: $10,708,234Liabilities 2022: $355,573Net Assets 2022: $10,352,6612022Assets 2023: $7,961,614Liabilities 2023: $272,506Net Assets 2023: $7,689,1082023Assets 2024: $12,690,628Liabilities 2024: $125,919Net Assets 2024: $12,564,7092024

Highlighted filing

2019

Assets$4,000,319
Liabilities$311,379
Net Assets$3,688,940
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,459,304Expenses 2015: $1,283,086Net Income 2015: $176,2182015Revenue 2018: $5,275,734Expenses 2018: $3,228,950Net Income 2018: $2,046,7842018Revenue 2019: $3,822,907Expenses 2019: $4,020,048Net Income 2019: -$197,1412019Revenue 2020: $3,524,917Expenses 2020: $3,439,499Net Income 2020: $85,4182020Revenue 2021: $10,129,728Expenses 2021: $3,623,197Net Income 2021: $6,506,5312021Revenue 2022: $4,528,248Expenses 2022: $3,965,714Net Income 2022: $562,5342022Revenue 2023: $2,493,255Expenses 2023: $5,204,179Net Income 2023: -$2,710,9242023Revenue 2024: $10,143,234Expenses 2024: $5,282,370Net Income 2024: $4,860,8642024

Highlighted filing

2019

Revenue$3,822,907
Expenses$4,020,048
Net Income-$197,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,822,907
Mission and Program Overview

Mission

To grow, protect, and enhance supplies of quality coffee while improving the livelihoods of the families that produce it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,799,498$1,477,399▼ $322,099
Accounts Receivable$666,357$1,021,207▲ $354,850
Investments in Publicly Traded Securities$497,166$552,650▲ $55,484
Savings and Temporary Cash Investments$684,813$478,296▼ $206,517
Cash and Non-Interest-Bearing Accounts$619,813$179,828▼ $439,985
Prepaid Expenses and Deferred Charges$266,405$62,272▼ $204,133
Land, Buildings, and Equipment, Net$4,940$5,131▲ $191
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-
Inventories for Sale or Use-$0-
Total Assets$4,538,992$4,000,319▼ $538,673
Other Assets Total-$223,536-
Liabilities
Accounts Payable and Accrued Expenses$499,233$269,432▼ $229,801
Deferred Revenue$49,819$41,947▼ $7,872
Total Liabilities$549,052$311,379▼ $237,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,099,498$1,919,474▼ $180,024
Net Assets Without Donor Restrictions$1,890,442$1,769,466▼ $120,976
Total Net Assets Fund Balance$3,989,940$3,688,940▼ $301,000
Total Liabilities and Net Assets / Fund Balance$4,538,992$4,000,319▼ $538,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,131$3,182$8,313
Other Assets Org$223,536--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SchillingCEOFT$202,068$25,684$227,752
Kraig KraftProgram DirectorFT$132,597$17,556$150,153
Christophe MontagnonScientific DirectorFT$144,073-$144,073
Greg MeenahanPartnership DirectorFT$131,993$7,200$139,193
Jennifer LongCEOFT$127,750$7,350$135,100
Siaska CastroFinance DirectorFT$128,175$6,900$135,075
Danielle KnueppelProgram DirectorFT$106,609$5,820$112,429

Board Members and Trustees

NameTitle
Doug WelshChairman
Edwin PriceDirector
Eric PonconDirector
Frank DennisDirector
James MclaughlinDirector
Jim SmithDirector
Keith WriterDirector
Marc SchonlandDirector
Mario CeruttiDirector
Matt SaurageDirector
Mike KeownDirector
Monique OxenderDirector
Regina ChinDirector
Ric RhinehartDirector
Jim TroutSecretary
Shawn HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,569,086
Program Service Revenue
$35,111
Investment Income
$19,650
Other Revenue
$199,060
All Other Contributions
$3,569,086
Change in Net Assets
$-197,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,907
Revenue Not Reported on Form 990
$463,116
Total Revenue per Audited Statements
$4,286,023
Total Revenue per Form 990
$3,822,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,322,031
Other Expenses$1,670,192
Professional Fundraising Fees$27,825
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,710,497
Fees for Services Other---$584,027
Travel---$422,264
Current Officers, Directors, Trustees, and Key Employees---$362,852
Office Expenses---$175,113
Payroll Taxes---$100,353
Fees for Services Accounting---$99,788
Other Employee Benefits---$97,924
Pension Plan Contributions---$50,405
Fees for Services Professional Fundraising---$27,825
Fees for Services Legal---$18,487
Fees for Service Investment Mgmnt Fees---$3,105
Depreciation Depletion---$2,356
Other Expenses---$160
Total Functional Expenses$0$0$0$4,020,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,406,999
Total Expenses per Form 990$4,020,048
Expenses per Audited Statements$4,016,783
Expenses Not Reported on Form 990$390,216
Expenses Not Reported on Financial Statements$3,265
Other Expense Adjustments$160
International Activity

International Summary

Offices
1
Employees
20
Spending
$3,182,851

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceProgram Service03$1,245,183
Central America & CaribbeanProgram ServiceProgram Service09$1,232,718
Europe - (including Iceland &Program ServiceProgram Service17$244,666
South AmericaProgram ServiceProgram Service01$241,851
East Asia and the PacificProgram ServiceProgram Service00$218,433
North AmericaProgram ServiceProgram Service00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,825
Political and Lobbying Activity
Political campaign 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the chair and treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Wcr has a conflict of interest policy and an antitrust compliance policy. The compliance policy is read at the beginning of each board meeting and members are asked to agree.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
World Coffee Research
EIN
45-3982583
Phone
9798622036
Address
10940 SW BARNES ROAD 334, PORTLAND, OR 97225

Signing Officer

Name
Shawn Hamilton
Title
Treasurer
Phone
9166488854
Signed
2020-11-13

Organization Details

Principal Officer
Jennifer Long
Formed
2011
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
13
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Pledges receivable deemed uncollectible = -$138210”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Wcr has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $41814”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Miscellaneous expenses $160”

Raw XML AppendixShowing 400 of 648 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0499233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269432
IRS990/AccountsReceivableGrp/BOYAmt0666357
IRS990/AccountsReceivableGrp/EOYAmt01021207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GROW, PROTECT, AND ENHANCE SUPPLIES OF QUALITY COFFEE WHILE IMPROVING THE LIVELIHOODS OF THE FAMILIES THAT PRODUCE IT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03569086
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANA KOLASINSKI
IRS990/BooksInCareOfDetail/PhoneNum04254450410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010940 SW BARNES ROAD 334
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0619813
IRS990/CashNonInterestBearingGrp/EOYAmt0179828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362852
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03569086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019650
IRS990/CYOtherExpensesAmt01670192
IRS990/CYOtherRevenueAmt0199060
IRS990/CYProgramServiceRevenueAmt035111
IRS990/CYRevenuesLessExpensesAmt0-197141
IRS990/CYSalariesCompEmpBnftPaidAmt02322031
IRS990/CYTotalExpensesAmt04020048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt027825
IRS990/CYTotalRevenueAmt03822907
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049819
IRS990/DeferredRevenueGrp/EOYAmt041947
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02356
IRS990/Desc0CONDUCTED INTERNATIONAL MULTILOCATION COFFEE VARIETY TRIALS, WORLD-WIDE NETWORK OF ON FARM TECHNOLOGY TRIALS, DEVELOPED PRE-BREEDING POPULATIONS OF COFFEE VARIETALS TO INCREASE GENETIC DIVERSITY, AND WORKED ON DEVELOPMENT OF NEW SENSORY METHODS FOR EVALUTING COFFEE QUALITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02099498
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01919474
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt099788
IRS990/FeesForServicesLegalGrp/TotalAmt018487
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0584027
IRS990/FeesForServicesProfFundraising/TotalAmt027825
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03105
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm1KRAIG KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHE MONTAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG MEENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5SIASKA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE KNUEPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC SCHONLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT SAURAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH WRITER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIO CERUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm16MONIQUE OXENDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE KEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm19RIC RHINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm20REGINA CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWIN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC PONCON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4127750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCIENTIFIC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARTNERSHIP DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03822907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt03105
IRS990/InvestmentIncomeGrp/ExclusionAmt019650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019650
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0497166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0552650
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05131
IRS990/LandBldgEquipCostOrOtherBssAmt08313
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GROW, PROTECT, AND ENHANCE SUPPLIES OF QUALITY COFFEE WHILE IMPROVING THE LIVELIHOODS OF THE FAMILIES THAT PRODUCE IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03989940
IRS990/NetAssetsOrFundBalancesEOYAmt03688940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01890442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01769466
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0175113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0223536
IRS990/OtherChangesInNetAssetsAmt0-138210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097924
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBAWARDS (OUTSIDE SERVICES)
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0225567
IRS990/OtherExpensesGrp/TotalAmt1126493
IRS990/OtherExpensesGrp/TotalAmt212832
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT TAX INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199060
IRS990/OtherRevenueTotalAmt0199060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0100353
IRS990/PensionPlanContributionsGrp/TotalAmt050405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01799498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01477399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062272
IRS990/PrincipalOfficerNm0JENNIFER LONG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05074338
IRS990/PYInvestmentIncomeAmt014396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02132536
IRS990/PYOtherRevenueAmt0139960
IRS990/PYProgramServiceRevenueAmt047040
IRS990/PYRevenuesLessExpensesAmt02046784
IRS990/PYSalariesCompEmpBnftPaidAmt01096414
IRS990/PYTotalExpensesAmt03228950
IRS990/PYTotalRevenueAmt05275734
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,000,319
Liabilities
$311,379
Net assets
$3,688,940
Revenue
$3,822,907
Expenses
$4,020,048
Net income
-$197,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.13$12.6$10.1$5.28$4.86
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.27$7.69$2.49$5.20$2.71
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.36$10.4$4.53$3.97$0.56
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.24$9.91$10.1$3.62$6.51
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.42$3.52$3.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$3.82$4.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.55$3.99$5.28$3.23$2.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.46$1.28$0.18