Civic Intelligence

Moji Coffee and More

EIN 82-1323499 • 501(c)3 • Lewisville, NC

Profile

To provide meaningful and enriching employment opportunities to individuals with intellectual & developmental disabilities (i/dd); moji provides enduring life training to those individuals, raises awareness of social equity, and encourages the community toward social acceptance.

7913 Lasley Forest RdLewisville, NC 27023

www.mojicoffee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,458 (-100%) from 2023

Liabilities

Down

$0

Down $32,056 (-100%) from 2023

Net Assets

Down

$0

Down $42,402 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$155,820

Down $179,120 (-53%) from 2023

Expenses

Down

$198,222

Down $126,205 (-39%) from 2023

Net Income

Down

-$42,402

Down $52,915 (-503%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $141,127Liabilities 2019: $5,941Net Assets 2019: $135,1862019Assets 2021: $143,097Liabilities 2021: $75,272Net Assets 2021: $67,8252021Assets 2022: $46,334Liabilities 2022: $14,445Net Assets 2022: $31,8892022Assets 2023: $74,458Liabilities 2023: $32,056Net Assets 2023: $42,4022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $306,586Expenses 2019: $236,193Net Income 2019: $70,3932019Revenue 2021: $399,693Expenses 2021: $386,090Net Income 2021: $13,6032021Revenue 2022: $276,894Expenses 2022: $312,830Net Income 2022: -$35,9362022Revenue 2023: $334,940Expenses 2023: $324,427Net Income 2023: $10,5132023Revenue 2024: $155,820Expenses 2024: $198,222Net Income 2024: -$42,4022024

Highlighted filing

2024

Revenue$155,820
Expenses$198,222
Net Income-$42,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$155,820
Expenses
$198,222
Net income
-$42,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.56$1.98$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.32$0.42$3.35$3.24$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$2.77$3.13$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.75$0.68$4.00$3.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.35$3.07$2.36$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$209,146
Mission and Program Overview

Mission

To provide meaningful and enriching employment opportunities to individuals with intellectual & developmental disabilities (i/dd); moji provides enduring life training to those individuals, raises awareness of social equity, and encourages the community toward social acceptance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,729--
Inventories for Sale or Use$7,438--
Land, Buildings, and Equipment, Net$3,006--
Pledges and Grants Receivable$692--
Savings and Temporary Cash Investments$42--
Total Assets$74,458$0▼ $74,458
Other Assets Total$551--
Liabilities
Accounts Payable and Accrued Expenses$31,419--
Other Liabilities$637--
Total Liabilities$32,056$0▼ $32,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,402--
Total Net Assets Fund Balance$42,402$0▼ $42,402
Total Liabilities and Net Assets / Fund Balance$74,458$0▼ $74,458
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna DonzeExecutive DiFT$30,577$2,625$33,202

Board Members and Trustees

NameTitle
Michael HeelanChair
Bailey LiipfertDirector
Hayley Sink End 63024Director
Karen BartolettiDirector
Kelly CroninDirector
Leslie SpeasDirector
Lori FlinchumDirector
Phillip KirbyDirector
Sharon JonesDirector
Tyke ArbaughDirector
Jack LauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,146
Program Service Revenue
$0
Investment Income
$1,093
Other Revenue
$39,581
All Other Contributions
$56,897
Change in Net Assets
$-42,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,624
Other Expenses$35,598
Total Fundraising Expense$13,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,397--$115,397
Current Officers, Directors, Trustees, and Key Employees$6,640$13,281$13,281$33,202
Payroll Taxes$12,448--$12,448
Insurance-$7,309-$7,309
Fees for Services Other$5,139--$5,139
Advertising$3,662--$3,662
Fees for Services Accounting-$3,020-$3,020
Occupancy$2,189--$2,189
Office Expenses$1,659--$1,659
Other Employee Benefits$1,577--$1,577
Depreciation Depletion$1,299--$1,299
All Other Expenses$1,049--$1,049
Other Expenses$900--$900
Interest$121--$121
Travel$67--$67
Total Functional Expenses$161,331$23,610$13,281$198,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,062
Fundraising Gross Income$2,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,336$2,940$9,062$-6,122
Total Events$23,336$2,940$9,062$-6,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by the treasurer. A copy is submitted electronically to the full board before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to read and sign a conflict of interest policy when they join the board. Every member is required to read and sign annually until the end of their term.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews form 990 of other local nonprofits to evaluate the reasonableness of the executive director's salary. The salary is approved by majority vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available upon request for the period of time as required by law.”

Filing and Contact Details

Filer

Filer Name
Moji Coffee and More
EIN
82-1323499
Address
7913 LASLEY FOREST RD, LEWISVILLE, NC 27023

Signing Officer

Name
Michael Heelan
Title
Chair
Phone
3369396654
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heelan
Formed
2017
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
23

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide meaningful and enriching employment opportunities to individuals with intellectual & developmental disabilities (i/dd); moji provides enduring life training to those individuals, raises awareness of social equity, and encourages the community toward social acceptance.”

Form 990, Page 2, Part III, Line 3

“The coffee shop ceased operations in 2024 due to insufficient funding.”

Raw XML AppendixShowing 400 of 479 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt03654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012448
IRS990/PayrollTaxesGrp/TotalAmt012448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HEELAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt067461
IRS990/PYOtherRevenueAmt059849
IRS990/PYRevenuesLessExpensesAmt010513
IRS990/PYSalariesCompEmpBnftPaidAmt0256966
IRS990/PYTotalExpensesAmt0324427
IRS990/PYTotalRevenueAmt0334940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0238500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt01326833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326833
IRS990ScheduleA/TotalSupportAmt01350093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2COFFEE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0A SPECIAL BLEND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SECOND HARVEST FOOD BANK OF NW NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2FULL SCOPE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0814941320
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1581457912
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2990708902
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01728
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03900 WEST MARKET STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13330 SHOREFAIR DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt25125 BUTTERFIELD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GREENSBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WINSTONSALEM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WINSTONSALEM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027407
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd127105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd227105
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE MEANINGFUL AND ENRICHING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES (I/DD); MOJI PROVIDES ENDURING LIFE TRAINING TO THOSE INDIVIDUALS, RAISES AWARENESS OF SOCIAL EQUITY, AND ENCOURAGES THE COMMUNITY TOWARD SOCIAL ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COFFEE SHOP CEASED OPERATIONS IN 2024 DUE TO INSUFFICIENT FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE TREASURER. A COPY IS SUBMITTED ELECTRONICALLY TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. EVERY MEMBER IS REQUIRED TO READ AND SIGN ANNUALLY UNTIL THE END OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS FORM 990 OF OTHER LOCAL NONPROFITS TO EVALUATE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY IS APPROVED BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST FOR THE PERIOD OF TIME AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

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