Civic Intelligence

Beans Cafe Inc.

990 • Fiscal year 2024 • EIN 92-0072522

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.beanscafe.org

View Organization Page

1020 E 4th AvenueAnchorage, AK 99501

(907) 433-8601

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$138,262

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$13,480,749

Down $3,135,143 (-19%) from 2023

Net Assets

Down

$12,787,025

Down $2,218,886 (-15%) from 2023

Liabilities

Down

$693,724

Down $916,257 (-57%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

Down

$3,174,343

Down $2,313,222 (-42%) from 2023

Expenses

Up

$5,415,253

Up $57,787 (+1.1%) from 2023

Net Income

Down

-$2,240,910

Down $2,371,009 (-1822%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2003: $4,410,005Liabilities 2003: $153,697Net Assets 2003: $4,256,3082003Assets 2010: $2,932,888Liabilities 2010: $46,567Net Assets 2010: $2,886,3212010Assets 2011: $3,283,954Liabilities 2011: $67,517Net Assets 2011: $3,216,4372011Assets 2012: $4,009,634Liabilities 2012: $92,452Net Assets 2012: $3,917,1822012Assets 2013: $4,410,005Liabilities 2013: $153,697Net Assets 2013: $4,256,3082013Assets 2014: $5,074,040Liabilities 2014: $199,411Net Assets 2014: $4,874,6292014Assets 2015: $5,534,531Liabilities 2015: $224,617Net Assets 2015: $5,309,9142015Assets 2016: $6,127,623Liabilities 2016: $736,933Net Assets 2016: $5,390,6902016Assets 2017: $5,998,905Liabilities 2017: $632,787Net Assets 2017: $5,366,1182017Assets 2018: $5,910,576Liabilities 2018: $705,311Net Assets 2018: $5,205,2652018Assets 2019: $5,789,986Liabilities 2019: $812,804Net Assets 2019: $4,977,1822019Assets 2020: $10,088,039Liabilities 2020: $2,150,603Net Assets 2020: $7,937,4362020Assets 2021: $14,516,255Liabilities 2021: $990,127Net Assets 2021: $13,526,1282021Assets 2022: $17,905,852Liabilities 2022: $3,062,292Net Assets 2022: $14,843,5602022Assets 2023: $16,615,892Liabilities 2023: $1,609,981Net Assets 2023: $15,005,9112023Assets 2024: $13,480,749Liabilities 2024: $693,724Net Assets 2024: $12,787,0252024

Highlighted filing

2024

Assets$13,480,749
Liabilities$693,724
Net Assets$12,787,025
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2003: $2,906,173Expenses 2003: $2,558,042Net Income 2003: $348,1312003Expenses 2010: $1,762,1452010Revenue 2011: $2,018,153Expenses 2011: $1,617,495Net Income 2011: $400,6582011Revenue 2012: $2,646,825Expenses 2012: $2,035,818Net Income 2012: $611,0072012Revenue 2013: $2,906,173Expenses 2013: $2,558,042Net Income 2013: $348,1312013Revenue 2014: $3,162,322Expenses 2014: $2,548,225Net Income 2014: $614,0972014Revenue 2015: $3,152,200Expenses 2015: $2,718,766Net Income 2015: $433,4342015Revenue 2016: $1,495,957Expenses 2016: $1,418,852Net Income 2016: $77,1052016Revenue 2017: $2,551,909Expenses 2017: $2,577,325Net Income 2017: -$25,4162017Revenue 2018: $2,535,370Expenses 2018: $2,684,334Net Income 2018: -$148,9642018Revenue 2019: $2,511,090Expenses 2019: $2,690,840Net Income 2019: -$179,7502019Revenue 2020: $7,293,212Expenses 2020: $4,418,306Net Income 2020: $2,874,9062020Revenue 2021: $14,067,574Expenses 2021: $8,500,977Net Income 2021: $5,566,5972021Revenue 2022: $9,446,790Expenses 2022: $8,099,057Net Income 2022: $1,347,7332022Revenue 2023: $5,487,565Expenses 2023: $5,357,466Net Income 2023: $130,0992023Revenue 2024: $3,174,343Expenses 2024: $5,415,253Net Income 2024: -$2,240,9102024

Highlighted filing

2024

Revenue$3,174,343
Expenses$5,415,253
Net Income-$2,240,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,548,651
Mission and Program Overview

Mission

To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,060,209$9,420,828▼ $1,639,381
Savings and Temporary Cash Investments$939,157$2,599,258▲ $1,660,101
Investments in Publicly Traded Securities$865,651$914,874▲ $49,223
Pledges and Grants Receivable-$227,521-
Inventories for Sale or Use$159,660$101,834▼ $57,826
Cash and Non-Interest-Bearing Accounts$3,169,236$97,409▼ $3,071,827
Accounts Receivable$358,776$64,572▼ $294,204
Prepaid Expenses and Deferred Charges$63,203$54,453▼ $8,750
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-
Total Assets$16,615,892$13,480,749▼ $3,135,143
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,291,151$452,890▼ $838,261
Other Liabilities$167,879$177,284▲ $9,405
Accounts Payable and Accrued Expenses$150,951$63,550▼ $87,401
Total Liabilities$1,609,981$693,724▼ $916,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,005,911$12,787,025▼ $2,218,886
Total Net Assets Fund Balance$15,005,911$12,787,025▼ $2,218,886
Total Liabilities and Net Assets / Fund Balance$16,615,892$13,480,749▼ $3,135,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,962,119$997,274$9,959,393
Equipment$304,709$410,275$714,984
Land$154,000-$154,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott LingleCEOFT$138,262$138,262
Fony ImawanFinance DirectoFT$100,647$100,647

Board Members and Trustees

NameTitle
Jonathan HornakPresident/Chair
Dave ValdezVice Chair
Debbie Reinwand-McGuireVice Chair
Brook GossMember
Ella AnagickMember
Jamie McGradyMember
Kim FrensleyMember
Rosie BarrMember
Teresa JacobsonSecretary
Carol GoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ReZults Transformational ConsultingConsulting services1434 Buena Vista Ave, Livermore, CA 94550-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,180
Program Service Revenue
$252,751
Investment Income
$-217,113
Other Revenue
$68,525
All Other Contributions
$2,620,774
Change in Net Assets
$-2,240,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory204,453$204,453Fair Market Value (FMV)
Total Noncash Contributions204,453$204,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,184
Revenue Not Reported on Financial Statements
$1,159
Revenue Not Reported on Form 990
$433,954
Other Revenue Adjustments
$1,159
Total Revenue per Audited Statements
$3,607,138
Total Revenue per Form 990
$3,174,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,748,559
Salaries, Compensation, and Employee Benefits$2,666,694
Total Fundraising Expense$198,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,590$499,600$89,139$1,840,329
Depreciation Depletion$336,193$46,076-$382,269
Other Employee Benefits$248,391$99,151$17,691$365,233
Current Officers, Directors, Trustees, and Key Employees$163,702$65,346$11,659$240,707
Occupancy$206,525$27,780$570$234,875
All Other Expenses$110,082$80,598$7,574$198,254
Fees for Services Other$4,394$155,739$35,985$196,118
Payroll Taxes$124,800$49,817$8,888$183,505
Insurance$95,671$15,143$4,082$114,896
Office Expenses$46,459$18,923$3,550$68,932
Other Expenses$51,902$4,452$4$56,358
Interest-$42,764-$42,764
Pension Plan Contributions$25,109$10,023$1,788$36,920
Travel$3,741$22,904$2,166$28,811
Fees for Services Accounting$4,625$18,108$4,184$26,917
Fees for Services Legal$1,936$7,578$1,751$11,265
Information Technology$1,013$3,966$916$5,895
Advertising$180$1,384$215$1,779
Fees for Service Investment Mgmnt Fees-$1,159-$1,159
Total Functional Expenses$4,033,275$1,183,912$198,066$5,415,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,823,789
Total Expenses per Form 990$5,415,253
Expenses per Audited Statements$5,414,094
Expenses Not Reported on Form 990$409,695
Expenses Not Reported on Financial Statements$1,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,665
Fundraising Direct Expenses$45,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$85,665$85,665$45,137$40,528
Total Events$85,665$85,665$45,137$40,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$177,284
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly schedule board meeting.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to report any conflicts at regularly scheduled board meetings.”

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

“A statewide salary survey conducted by the Foraker Group and Bradison Management were used to determine the compensation of the CEO.”

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

“A statewide salary survey conducted by the Foraker Group and Bradison Management were used to determine the compensation of the CEO.”

Form 990, Part VI, Section C, Line 19

“The annual form 990 is made available to interested persons upon request. It is also available via the IRS website and Guidestar.”

Filing and Contact Details

Filer

Filer Name
Beans Cafe Inc
EIN
92-0072522
Phone
9074338601
Address
1020 E 4th Avenue, Anchorage, AK 99501

Signing Officer

Name
Scott Lingle
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lingle
Formed
1979
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
10

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Beans Caf, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Beans Caf, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Beans Caf, Inc. believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations policy is to report interest and penalties associated with uncertain tax positions as interest expense and other expenses respectively. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2021.Although Beans Caf, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities.”

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

“Income of ACF Assets $2235 Loss on sale of property and Equipment $329171 Fundraising exp on part VIII $45137”

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

“Investment Fees $1159”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on sale of property and Equipment $329171 Fundraising exp on part VIII $45137”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Lingle
IRS990/Form990PartVIISectionAGrp/PersonNm1Fony Imawan
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Frensley
IRS990/Form990PartVIISectionAGrp/PersonNm3Ella Anagick
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IRS990/Form990PartVIISectionAGrp/PersonNm5Brook Goss
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Gore
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie McGrady
IRS990/Form990PartVIISectionAGrp/PersonNm9Teresa Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosie Barr
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Hornak
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/InsuranceGrp/FundraisingAmt04082
IRS990/InsuranceGrp/ManagementAndGeneralAmt015143
IRS990/InsuranceGrp/ProgramServicesAmt095671
IRS990/InsuranceGrp/TotalAmt0114896
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt042764
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914874
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01291151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452890
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022024
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012787025
IRS990/NoncashContributionsAmt0204453
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IRS990/OccupancyGrp/FundraisingAmt0570
IRS990/OccupancyGrp/ManagementAndGeneralAmt027780
IRS990/OccupancyGrp/ProgramServicesAmt0206525
IRS990/OccupancyGrp/TotalAmt0234875
IRS990/OfficeExpensesGrp/FundraisingAmt03550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018923
IRS990/OfficeExpensesGrp/ProgramServicesAmt046459
IRS990/OfficeExpensesGrp/TotalAmt068932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365233
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Housing
IRS990/OtherExpensesGrp/Desc3Vehicle maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt11704
IRS990/OtherExpensesGrp/FundraisingAmt21671
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34452
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IRS990/OtherExpensesGrp/ProgramServicesAmt1452875
IRS990/OtherExpensesGrp/ProgramServicesAmt2243672
IRS990/OtherExpensesGrp/ProgramServicesAmt351902
IRS990/OtherExpensesGrp/TotalAmt0672624
IRS990/OtherExpensesGrp/TotalAmt1457467
IRS990/OtherExpensesGrp/TotalAmt2248176
IRS990/OtherExpensesGrp/TotalAmt356358
IRS990/OtherLiabilitiesGrp/BOYAmt0167879
IRS990/OtherLiabilitiesGrp/EOYAmt0177284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027997
IRS990/OtherRevenueTotalAmt027997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01840329
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124800
IRS990/PayrollTaxesGrp/TotalAmt0183505
IRS990/PensionPlanContributionsGrp/FundraisingAmt01788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025109
IRS990/PensionPlanContributionsGrp/TotalAmt036920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054453
IRS990/PrincipalOfficerNm0Scott Lingle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract meals
IRS990/ProgramServiceRevenueGrp/Desc1MOA Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116963
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Services - The social services program provides direct assistance and referral for clients seeking employment, transportation, housing, medical, legal, alcohol or drug rehabilitation and educational opportunities. In collaboration with a variety of community agencies, additional emergency and long term assistance are provided for those requiring mental health, veteran's assistance, disability, financial and case management services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0871978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053677
IRS990/ProgSrvcAccomActy3Grp/Desc0Children's Meals - Children's meals program is designed to build strong and healthy foundations for children to increase productivity and enhance school age learning at school and throughout the day. Prepared meals are provided during the school year and delivered to alternative grade schools, high schools, after school programs, and early morning programs, as well as parenting classes. An emphasis is made to expose the kids to delicious food that will give them the nutrients they need for their growing bodies and minds. The idea being that what the kids eat today will affect what they eat as adults. The program continues in the summer months through various summer enrichment programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0544134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033495
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt015229
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IRS990/PYOtherExpensesAmt02825851
IRS990/PYOtherRevenueAmt0187322
IRS990/PYProgramServiceRevenueAmt0961278
IRS990/PYRevenuesLessExpensesAmt0130099
IRS990/PYSalariesCompEmpBnftPaidAmt02531615
IRS990/PYTotalExpensesAmt05357466
IRS990/PYTotalRevenueAmt05487565
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2240910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,480,749
Liabilities
$693,724
Net assets
$12,787,025
Revenue
$3,174,343
Expenses
$5,415,253
Net income
-$2,240,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.69$12.8$3.17$5.42$2.24
2023Detailed filing. Detailed filing data is available for this year.$16.6$1.61$15.0$5.49$5.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$17.9$3.06$14.8$9.45$8.10$1.35
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.99$13.5$14.1$8.50$5.57
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.15$7.94$7.29$4.42$2.87
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.81$4.98$2.51$2.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.71$5.21$2.54$2.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.63$5.37$2.55$2.58$0.03
2016Summary only. Only limited summary data is available for this year.$6.13$0.74$5.39$1.50$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$3.15$2.72$0.43
2014Summary only. Only limited summary data is available for this year.$5.07$0.20$4.87$3.16$2.55$0.61
2013Summary only. Only limited summary data is available for this year.$4.41$0.15$4.26$2.91$2.56$0.35
2012Summary only. Only limited summary data is available for this year.$4.01$0.09$3.92$2.65$2.04$0.61
2011Summary only. Only limited summary data is available for this year.$3.28$0.07$3.22$2.02$1.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$1.76
2003Summary only. Only limited summary data is available for this year.$4.41$0.15$4.26$2.91$2.56$0.35