Civic Intelligence

Coffee with a Cause

990T • Fiscal year 2022 • EIN 77-0399522

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

2302 E Colorado BlvdPasadena, CA 91107

(909) 816-3460

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $35,373Liabilities 2011: $02011Assets 2012: $9,211Liabilities 2012: $02012Assets 2021: $139,871Liabilities 2021: $198,264Net Assets 2021: -$58,3932021Assets 2022: $98,661Liabilities 2022: $163,526Net Assets 2022: -$64,8652022Assets 2023: $176,403Liabilities 2023: $110,577Net Assets 2023: $65,8262023Assets 2024: $393,131Liabilities 2024: $130,252Net Assets 2024: $262,8792024

Latest loaded filing

2024

Assets$393,131
Liabilities$130,252
Net Assets$262,879

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $83,039Expenses 2011: $122,811Net Income 2011: -$39,7722011Revenue 2012: $89,527Expenses 2012: $115,689Net Income 2012: -$26,1622012Revenue 2021: $330,859Expenses 2021: $398,002Net Income 2021: -$67,1432021Revenue 2022: $518,714Expenses 2022: $525,186Net Income 2022: -$6,4722022Revenue 2023: $784,834Expenses 2023: $702,734Net Income 2023: $82,1002023Revenue 2024: $1,198,509Expenses 2024: $987,050Net Income 2024: $211,4592024

Latest loaded filing

2024

Revenue$1,198,509
Expenses$987,050
Net Income$211,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The mission of Coffee With A Cause is to help transitional age youth (ages 16- 24) who have experienced foster care, homelessness and justice system-involvement in finding a pathway to sustainable employment and long-term careers. During our 15-month internship program, interns receive soft skills training as well as hands-on experience in various trades through partnerships with local businesses, such as coffee shops, retail outlets, or landscaping firms. Upon completion of the three-month internship, participants are matched with a volunteer mentor who works with them for 12 months to secure and maintain meaningful employment as the youths navigate towards independence.100% of the profits from Rosebud Coffee, which is wholly owned by Coffee With a Cause, going to funding the youth intern and mentorship program. In addition, an internship at Rosebud coffee provides training and job skills that can lead to a Barista Certification from the Specialty Coffee Association and the opportunit

Filing and Contact Details

Filer

Filer Name
Coffee With a Cause
EIN
77-0399522
Phone
9098163460
Address
2302 E COLORADO BLVD, PASADENA, CA 91107

Signing Officer

Name
Dan Davidson
Title
Executive Director
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
Raw XML Appendix75 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
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt013802
IRS4562/TotalDepreciationAmt013802
IRS990T/BooksInCareOfDetail/PersonNm0DAN DAVIDSON
IRS990T/BooksInCareOfDetail/PhoneNum09098163460
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02302 E COLORADO BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990T/BookValueAssetsEOYAmt098661
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990T/ForeignTrustQuestionInd0false
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IRS990TScheduleA/InterestDeductionAmt01737
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IRS990TScheduleA/OtherIncomeAmt0480423
IRS990TScheduleA/PrincipalBusinessActivityCd0722513
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IRS990TScheduleA/SalariesAndWagesAmt0160469
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt019356
IRS990TScheduleA/TotalDeductionsAmt0512556
IRS990TScheduleA/TotalDepreciationAmt013802
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0480423
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0480423
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COFFEE SHOP - ROSEBUD COFFEE LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-32133
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-32133
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0770399522
ReturnHeader/Filer/PhoneNum09098163460
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 E COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262474339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN WONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T13:41:09-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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