Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$393,131
Up $216,728 (+123%) from 2023
Net Assets
Up$262,879
Up $197,053 (+299%) from 2023
Liabilities
Up$130,252
Up $19,675 (+18%) from 2023
Revenue And Expenses
Revenue
Up$1,198,509
Up $413,675 (+53%) from 2023
Expenses
Up$987,050
Up $284,316 (+40%) from 2023
Net Income
Up$211,459
Up $129,359 (+158%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,198,509
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,036 | $312,691 | ▲ $193,655 |
| Land, Buildings, and Equipment, Net | $51,004 | $74,077 | ▲ $23,073 |
| Prepaid Expenses and Deferred Charges | $4,781 | $4,781 | → $0 |
| Accounts Receivable | $1,582 | $1,582 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $176,403 | $393,131 | ▲ $216,728 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $79,900 | $79,900 | → $0 |
| Other Liabilities | $25,754 | $24,194 | ▼ $1,560 |
| Mortgage Notes Payable Secured by Investment Property | - | $16,721 | - |
| Accounts Payable and Accrued Expenses | $4,923 | $9,437 | ▲ $4,514 |
| Total Liabilities | $110,577 | $130,252 | ▲ $19,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,826 | $262,879 | ▲ $197,053 |
| Total Net Assets Fund Balance | $65,826 | $262,879 | ▲ $197,053 |
| Total Liabilities and Net Assets / Fund Balance | $176,403 | $393,131 | ▲ $216,728 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,044 | $26,446 | $83,490 |
| Leasehold Improvements | $14,534 | $43,601 | $58,135 |
| Other Land Buildings | $2,499 | $7,497 | $9,996 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Davidson | Executive Director | FT | $56,629 | $56,629 |
Board Members and Trustees
| Name | Title |
|---|---|
| Danielle Guerrero | Director |
| Dr Andy Eaton | Director |
| Dr Barbara Eaton | Director |
| Dr Ferol Mennen | Director |
| Gary Breaux | Director |
| Jennifer Vanderpol | Director |
| Trinity Casey | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $482,315
- Program Service Revenue
- $716,190
- Investment Income
- $4
- Other Revenue
- $0
- All Other Contributions
- $482,315
- Change in Net Assets
- $211,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $790,149 |
| Salaries, Compensation, and Employee Benefits | $183,701 |
| Grants and Similar Amounts Paid | $13,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $186,748 | $2,374 | - | $189,122 |
| Other Salaries and Wages | $74,401 | $32,757 | - | $107,158 |
| Current Officers, Directors, Trustees, and Key Employees | $56,629 | - | - | $56,629 |
| Other Expenses | $43,697 | - | - | $43,697 |
| Payroll Taxes | $11,707 | $2,927 | - | $14,634 |
| Grants to Domestic Individuals | $13,200 | - | - | $13,200 |
| Fees for Services Accounting | - | $7,692 | - | $7,692 |
| Fees for Services Legal | - | $7,517 | - | $7,517 |
| Office Expenses | $2,863 | $4,000 | - | $6,863 |
| Other Employee Benefits | $4,224 | $1,056 | - | $5,280 |
| Insurance | $3,434 | $858 | - | $4,292 |
| Fees for Services Other | - | $4,000 | - | $4,000 |
| Advertising | - | $1,048 | - | $1,048 |
| Total Functional Expenses | $922,821 | $64,229 | $0 | $987,050 |
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 |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Employee Tip Payable | $13,295 |
| Gift Card Payable | $8,743 |
| Credit Card Payable | $2,156 |
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
“Dr andy eaton and dr barbara eaton are spouses.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the executive director before filing.”
Form 990, Part VI, Section C, Line 18
“The tax return is available on www.guidestar.org”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
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
- 2025-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Davidson
- Formed
- 2021
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 29
Preparer
- Firm
- Kevin Wong CPA
- Address
- 301 E foothill blvd ste 202, arcadia, CA 91006
- Preparer
- Kevin Wong
- Phone
- 6262474339
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“COFFEE SHOP - ADVERTISING: Column (A) - Total = $11893; Column (B) - Program Services = $11893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COFFEE SHOP - DEPRECIATION: Column (A) - Total = $13325; Column (B) - Program Services = $13325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COFFEE SHOP - INTEREST: Column (A) - Total = $7308; Column (B) - Program Services = $7308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COFFEE SHOP - MERCHANT FEES: Column (A) - Total = $26433; Column (B) - Program Services = $26433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COFFEE SHOP - OTHER: Column (A) - Total = $15767; Column (B) - Program Services = $15767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COFFEE SHOP - PAYROLL TAX: Column (A) - Total = $24678; Column (B) - Program Services = $24678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COFFEE SHOP - PROFESSIONAL FEE: Column (A) - Total = $6898; Column (B) - Program Services = $6898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COFFEE SHOP - SUPPLIES: Column (A) - Total = $36371; Column (B) - Program Services = $36371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COFFEE SHOP - UTILITIES: Column (A) - Total = $19943; Column (B) - Program Services = $19943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COFFEE SHOP-INSURANCE: Column (A) - Total = $9461; Column (B) - Program Services = $9461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“STIPENDS: Column (A) - Total = $14671; Column (B) - Program Services = $14671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAXES AND LICENSES: Column (A) - Total = $2374; Column (B) - Program Services = $0; Column (C) - Management & General = $2374; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 500 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/Desc | 0 | Rosebud Coffee is fully owned by Coffee With A Cause and serves as an on-site internship location for job-readiness training, specifically for Transitional Age Youth (ages 1624) who have experienced foster care, homelessness, or justice system involvement. The program helps young people find pathways to sustainable employment and long-term careers. In 2024, we served 35 youth paid internships at Rosebud Coffee and our partnering sites, gaining hands-on experience and preparation for meaningful employment upon graduation. We achieved a 90% success of our interns securing employment or full-time college enrollment. This year, we welcomed 20 new volunteers to the program and expanded internship opportunities to 10 local businesses throughout the community as well as added three professional certificationsin coffee, IT, and personal traininggiving our youth a competitive edge in their job search. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 4292 |
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| IRS990/MissionDesc | 0 | 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 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6863 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5280 |
| IRS990/OtherExpensesGrp/Desc | 0 | COFFEE SHOP - PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 1 | COFFEE SHOP - COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | COFFEE SHOP - RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72315 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182896 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14634 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROSEBUD COFFEE LLC |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 715547 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO IMPROVE THE LIVES OF YOUTH AND ADULTS BY TEACHING THE KNOWLEDGE, SKILLS, ANDSERVICE COMPETENCIES THROUGH CLASSROOM TRAINING, HANDS-ON JOB TRAINING, ANDEMPLOYMENT OPPORTUNITIES WITHIN THE FOOD AND BEVERAGE SERVICE INDUSTRY THAT ARESUPPORTED BY LOCAL, HOSPITABLE COMMUNITIES. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE TIP PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CARD PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DR ANDY EATON AND DR BARBARA EATON ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COFFEE SHOP - ADVERTISING: Column (A) - Total = $11893; Column (B) - Program Services = $11893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COFFEE SHOP - DEPRECIATION: Column (A) - Total = $13325; Column (B) - Program Services = $13325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COFFEE SHOP - INTEREST: Column (A) - Total = $7308; Column (B) - Program Services = $7308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COFFEE SHOP - MERCHANT FEES: Column (A) - Total = $26433; Column (B) - Program Services = $26433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COFFEE SHOP - OTHER: Column (A) - Total = $15767; Column (B) - Program Services = $15767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COFFEE SHOP - PAYROLL TAX: Column (A) - Total = $24678; Column (B) - Program Services = $24678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COFFEE SHOP - PROFESSIONAL FEE: Column (A) - Total = $6898; Column (B) - Program Services = $6898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COFFEE SHOP - SUPPLIES: Column (A) - Total = $36371; Column (B) - Program Services = $36371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COFFEE SHOP - UTILITIES: Column (A) - Total = $19943; Column (B) - Program Services = $19943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COFFEE SHOP-INSURANCE: Column (A) - Total = $9461; Column (B) - Program Services = $9461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STIPENDS: Column (A) - Total = $14671; Column (B) - Program Services = $14671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES AND LICENSES: Column (A) - Total = $2374; Column (B) - Program Services = $0; Column (C) - Management & General = $2374; Column (D) - Fundraising = $0 |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROSEBUD COFFEE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 455385775 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 204611 |
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.
- Assets
- $393,131
- Liabilities
- $130,252
- Net assets
- $262,879
- Revenue
- $1,198,509
- Expenses
- $987,050
- Net income
- $211,459