Civic Intelligence

Coffee Inclusive

EIN 92-1514615 • 501(c)3 • Pittston, PA

Pub. 78 Eligible

Profile

We've created a space where our employees can learn, feel valued and are contributing to the community by providing delicious coffee and baked goods.

350 Kennedy Blvd Suite 12Pittston, PA 18640

www.coffeeinclusive.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$173,633

Up $147,116 (+555%) from 2023

Liabilities

Up

$128,143

Up $127,718 (+30051%) from 2023

Net Assets

Up

$45,490

Up $19,398 (+74%) from 2023

Operations

Revenue

Up

$261,155

Up $120,732 (+86%) from 2023

Expenses

Up

$241,757

Up $127,426 (+111%) from 2023

Net Income

Down

$19,398

Down $6,694 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $26,517Liabilities 2023: $425Net Assets 2023: $26,0922023Assets 2024: $173,633Liabilities 2024: $128,143Net Assets 2024: $45,4902024

Highlighted filing

2024

Assets$173,633
Liabilities$128,143
Net Assets$45,490
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $140,423Expenses 2023: $114,331Net Income 2023: $26,0922023Revenue 2024: $261,155Expenses 2024: $241,757Net Income 2024: $19,3982024

Highlighted filing

2024

Revenue$261,155
Expenses$241,757
Net Income$19,398
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$173,633
Liabilities
$128,143
Net assets
$45,490
Revenue
$261,155
Expenses
$241,757
Net income
$19,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.28$0.45$2.61$2.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$1.40$1.14$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$261,155
Mission and Program Overview

Mission

We've created a space where our employees can learn, feel valued and are contributing to the community by providing delicious coffee and baked goods.

We've created a space where our employees can learn, feel valued, and are contributing to the community by providing delicious coffee and baked goods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,239$125,951▲ $100,712
Cash and Non-Interest-Bearing Accounts$978$47,382▲ $46,404
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$26,517$173,633▲ $147,116
Liabilities
Other Liabilities-$122,055-
Accounts Payable and Accrued Expenses$425$6,088▲ $5,663
Total Liabilities$425$128,143▲ $127,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,092$35,490▲ $9,398
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$26,092$45,490▲ $19,398
Total Liabilities and Net Assets / Fund Balance$26,517$173,633▲ $147,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,951$5,475$75,579
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joleen LazeckiChair
Frank BartoliPresident/ce
Annie KeatingDirector
Ashley LeightonDirector
Ellie BartoliDirector
Jordan FritzDirector
Joseph F Saporito IiiDirector
Marie DonahueDirector
Mark SopranoDirector
Richard DrustDirector
Sally VanscoyDirector
Sandra NardoneDirector
Shawn Mj CaseyDirector
HARRY O'NEILSecretary
Jody MeadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,904
Program Service Revenue
$124,250
Investment Income
$1
Other Revenue
$0
All Other Contributions
$136,904
Change in Net Assets
$19,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,217
Salaries, Compensation, and Employee Benefits$108,540
Total Fundraising Expense$17,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,837--$95,837
All Other Expenses$17,728$4,925-$22,653
Advertising--$17,068$17,068
Payroll Taxes$12,703--$12,703
Other Expenses$8,410--$8,410
Insurance-$5,337-$5,337
Occupancy$5,100--$5,100
Fees for Services Legal-$4,253-$4,253
Depreciation Depletion$3,892--$3,892
Office Expenses$2,486--$2,486
Total Functional Expenses$210,174$14,515$17,068$241,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nepa Inclusive$122,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Frank bartoli ellie bartoli daughter”

Form 990, Page 6, Part VI, Line 8B

“NO COMMITTEE”

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

“During the monthly meeting, all directors review the 990 before it is given approval for finalization.”

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

“The board monitors compliance at each monthly meeting and corrects when necessary.”

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

“The board analyzes local and national ceo positions with similar organizations before making a decision on salary.”

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

“The board analyzes local and national officer positions with similar organizations before making a decision on salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coffee Inclusive
EIN
92-1514615
Phone
5708777252
Address
350 KENNEDY BLVD SUITE 12, PITTSTON, PA 18640

Signing Officer

Name
Frank Bartoli
Title
President/CEO
Phone
5708777252
Signed
2025-05-08

Organization Details

Principal Officer
Frank Bartoli
Formed
2022
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
J H Williams & Co LLC
Address
230 WYOMING AVE FL 2, KINGSTON, PA 18704
Preparer
Theodore J Ostrowski
Phone
5702883651
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05475
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEPA INCLUSIVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125951
IRS990ScheduleD/TotalLiabilityAmt0122055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK BARTOLI ELLIE BARTOLI DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE MONTHLY MEETING, ALL DIRECTORS REVIEW THE 990 BEFORE IT IS GIVEN APPROVAL FOR FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS COMPLIANCE AT EACH MONTHLY MEETING AND CORRECTS WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANALYZES LOCAL AND NATIONAL CEO POSITIONS WITH SIMILAR ORGANIZATIONS BEFORE MAKING A DECISION ON SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANALYZES LOCAL AND NATIONAL OFFICER POSITIONS WITH SIMILAR ORGANIZATIONS BEFORE MAKING A DECISION ON SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026517
IRS990/TotalAssetsEOYAmt0173633
IRS990/TotalAssetsGrp/BOYAmt026517
IRS990/TotalAssetsGrp/EOYAmt0173633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136904
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425
IRS990/TotalLiabilitiesEOYAmt0128143
IRS990/TotalLiabilitiesGrp/BOYAmt0425
IRS990/TotalLiabilitiesGrp/EOYAmt0128143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045490
IRS990/TotalProgramServiceExpensesAmt0210174
IRS990/TotalProgramServiceRevenueAmt0124250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 KENNEDY BLVD SUITE 12
IRS990/USAddress/CityNm0PITTSTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018640
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COFFEEINCLUSIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BARTOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05708777252
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE INCLUSIVE
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0921514615
ReturnHeader/Filer/PhoneNum05708777252
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 KENNEDY BLVD SUITE 12
ReturnHeader/Filer/USAddress/CityNm0PITTSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851446081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H WILLIAMS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVE FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE J OSTROWSKI

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