Civic Intelligence

Connection Cafe Inc

990 • Fiscal year 2023 • EIN 87-2354202

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HARMREDUCTIONCAFE.ORG
635 N Central AveConnersville, IN 47331

(765) 309-5094

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$275,405

Up $205,378 (+293%) from 2022

Net Assets

Up

$275,405

Up $205,378 (+293%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$673,292

Up $437,625 (+186%) from 2022

Expenses

Up

$467,914

Up $302,274 (+182%) from 2022

Net Income

Up

$205,378

Up $135,351 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2022: $70,027Liabilities 2022: $0Net Assets 2022: $70,0272022Assets 2023: $275,405Liabilities 2023: $0Net Assets 2023: $275,4052023Assets 2024: $348,078Liabilities 2024: $0Net Assets 2024: $348,0782024

Highlighted filing

2023

Assets$275,405
Liabilities$0
Net Assets$275,405
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $235,667Expenses 2022: $165,640Net Income 2022: $70,0272022Revenue 2023: $673,292Expenses 2023: $467,914Net Income 2023: $205,3782023Revenue 2024: $1,010,052Expenses 2024: $937,379Net Income 2024: $72,6732024

Highlighted filing

2023

Revenue$673,292
Expenses$467,914
Net Income$205,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$673,292
Mission and Program Overview

Mission

The organization's mission is to provide a safe environment that accepts people as they are and to provide harm reduction services for supporting individuals on their recovery journey. The connection cafe was built on the idea that there is no "one size fits all" way to recovery. To everyone who walks through our doors, we love and accept you as you are. We are here to support you in whatever forms of recovery you choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,027$275,405▲ $205,378
Land, Buildings, and Equipment, Net$35,655$140,713▲ $105,058
Cash and Non-Interest-Bearing Accounts$34,372$134,692▲ $100,320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,027$275,405▲ $205,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,027$275,405▲ $205,378
Total Liabilities and Net Assets / Fund Balance$70,027$275,405▲ $205,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,920$30,187$170,107
Leasehold Improvements$793$135$928
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stan LomeliPresident
Sam MaggardVice President
Susan RossSecretary
Tiffany GabbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,334
Change in Net Assets
$205,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,729
Salaries, Compensation, and Employee Benefits$231,430
Grants and Similar Amounts Paid$755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,250$47,155-$210,405
Occupancy$17,170$7,359-$24,529
Depreciation Depletion$22,089--$22,089
Insurance$13,929$5,969-$19,898
Advertising$18,963--$18,963
Payroll Taxes$12,901$5,529-$18,430
Travel$11,579$4,962-$16,541
All Other Expenses$11,553$1,485-$13,038
Fees for Services Accounting-$10,749-$10,749
Other Expenses$6,741$2,403-$6,741
Office Expenses$4,402$1,887-$6,289
Other Employee Benefits$1,988$607-$2,595
Information Technology$1,054$451-$1,505
Conferences and Meetings$918$394-$1,312
Grants to Domestic Orgs$755--$755
Total Functional Expenses$374,451$93,463$0$467,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the salary of the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Connection Cafe Inc
EIN
87-2354202
Phone
7653095094
Address
635 N CENTRAL AVE, CONNERSVILLE, IN 47331

Signing Officer

Name
Charmin Gabbard
Title
Executive Director
Phone
7653095094
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmin Gabbard
Formed
2021
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
30

Preparer

Firm
Kemper CPA Group Llp
Address
722 GRAND AVENUE, CONNERSVILLE, IN 47331
Preparer
Jeremiah S Church CPA
Phone
7658254181
Raw XML Appendix342 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/USAddress/AddressLine1Txt0635 N CENTRAL AVE
IRS990/USAddress/CityNm0CONNERSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047331
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HARMREDUCTIONCAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARMIN GABBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07653095094
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTION CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0872354202
ReturnHeader/Filer/PhoneNum07653095094
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 N CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0CONNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047331
ReturnHeader/PreparerPersonGrp/PhoneNum07658254181
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMIAH S CHURCH CPA
ReturnHeader/ReturnTs02024-11-15T11:33:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,405
Liabilities
$0
Net assets
$275,405
Revenue
$673,292
Expenses
$467,914
Net income
$205,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.01$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.67$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.17$0.07