Life Listening Resources FY2022 filing

Rochester, NYUnknown exempt organizationSince 2005 EIN 20-1826839Revenue $315K in FY2022

On file with the IRSourcoffeeconnection.org2071 Westfall Road · Rochester, NY

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Provide comprehensive, continuous support for women on their journey toward sustainable recovery from substance abuse, including an employment training program to empower them for full employment and/or higher education. In addition, to support a sustainable world through the wholesale and retail sale of fair trade, organically-grown, sustainably-farmed coffee.

71¢ of each $1 spent went to programs.
$144K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $77K a year · 26% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$144K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$560K
812% of total assets
Concern: liabilities are 812% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 9 voting members
Worth a look: 4 of 9 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$315K
+4% vs prior year
Spent
$513K
To programs
71%
Net assets
−$491K
By yearFY2020–FY2025
Revenue
$315K
FY2022▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$264K
FY2021$303K
FY2022$315K
FY2023$352K
FY2024$402K
FY2025$98K
Expenses
$513K
FY2022▲ +43%
Tap a bar for its year
Expenses by fiscal year
FY2020$302K
FY2021$360K
FY2022$513K
FY2023$474K
FY2024$490K
FY2025$57K
Net assets
−$491K
FY2022▼ -67%
Tap a bar for its year
Net assets by fiscal year
FY2020−$237K
FY2021−$293K
FY2022−$491K
FY2023−$612K
FY2024−$700K
FY2025−$658K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $363K Management & general 29% · $149K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $144K paid to officers and key staff.

Part VII, Section A · reportable compensation
$34,320Pt VII · Sec A
$34,320Pt VII · Sec A
$31,478Pt VII · Sec A
$30,099Pt VII · Sec A
$13,599Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Stacey Pum$34,950$34,320$33,370$32,125
Kathryn Poweski$34,470$34,320$28,702$1,531
Joyce Britton$34,330$30,099——
Erica Abbott—$31,478$8,635—
Kim Cosentino———$25,805
Laquita Danner-Moore$16,810———
Jennifer Cranch$10,296$13,599$7,883—
Amanda Milne——$2,169—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II3 listed

Programs and updates

Provides job skills training to women overcoming addiction.

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Provided by the organization

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1 program · $363K · in their own filed words · FY2022
01

The Coffee Connection sells fair trade coffee to wholesale and retail customers in order to provide an employment training program for women in recovery. This program is also supported by contributions.

$363Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$12K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$315K
Ln 12
Gifts and grantsLn 1h$177K
Other incomeLn 4–11$136K
Fees for servicesLn 2g$2K
Money outPt IX
$513K
Ln 25
Programscol B$363K
Managementcol C$149K
Owns and owesPt X
−$491K
net assets · Ln 32
Cash and savingsLn 1–2$252
Total assetsLn 16$69K
LiabilitiesLn 26$560K
PeoplePt VI, VII
11
listed · VII A
PaidVII A5
Voting boardVI 1a9
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$177K
Government grantsLn 1e$50K
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$2K
Investment incomeLn 3$17
Other incomeLn 4–11$136K
Total revenueLn 12$315K
Assets in detailPt X, end of year
CashLn 1$235
SavingsLn 2$17
Cash and savings togetherLn 1–2$252
Land, buildings, equipmentLn 10c$9K
Other assetsLn 15$39K
Total assetsLn 16$69K
LiabilitiesLn 26$560K
Net assetsLn 32−$491K
OperationsPt I, VI
EmployeesI 525
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$197$252
Land, buildings, equipmentLn 10c$10K$9K
Total assetsLn 16$40K$69K
LiabilitiesLn 26$333K$560K
Net assetsLn 32−$293K−$491K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$357K$258K$99K
Payroll taxesLn 10$40K$29K$11K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$10K$10K
Office expensesLn 13$19K$10K$9K
Information technologyLn 14$1K$1K
OccupancyLn 16$57K$57K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$9K$5K$4K
All other expensesLn 24e$13K$3K$10K
Total functional expensesLn 25$513K$363K$149K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $98K$57K$41K−$658K 990 PDF
FY2024 $402K$490K−$88K−$700K 990 PDF
FY2023 $352K$474K−$121K−$612K 990 PDF
FY2022 Viewing $315K$513K−$198K−$491K 990 PDF
FY2021 $303K$360K−$56K−$293K 990 PDF
FY2020 $264K$302K−$38K−$237K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $315,268 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $189,172$177,014
I-9 Program service revenuePrior year $400$2,061
I-10 Investment incomePrior year $0$17
I-11 Other revenuePrior year $113,869$136,176
I-12 Total revenuePrior year $303,441$315,268
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $263,713$397,049
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $96,091$115,887
I-18 Total expensesPrior year $359,804$512,936
I-19 Revenue less expensesPrior year −$56,363−$197,668
Part VI · Governance 4 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $315,268 across 9 lines filed
Lines not itemized here account for $135,419 of total revenue; see the IRS return.
VIII-1a Federated campaigns$501
VIII-1e Government grants$50,010
VIII-1f All other contributions, gifts and grants$126,503
VIII-1g Noncash contributions (included above)$10,000
VIII-1h Total contributions, gifts and grants$177,014
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,061$2,061
VIII-3 Investment incomeExcluded from tax $17$17
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $757$757
VIII-12 Total revenueRelated to mission $138,237 · Unrelated business $0 · Excluded from tax $17$315,268
Part IX · Statement of functional expenses $512,936 across 10 lines filed
IX-7 Other salaries and wagesPrograms $258,309 · Management $98,739$357,048
IX-10 Payroll taxesPrograms $29,023 · Management $10,978$40,001
IX-11c Accounting feesManagement $6,505$6,505
IX-11g Other fees for servicesManagement $9,501$9,501
IX-13 Office expensesPrograms $10,107 · Management $8,838$18,945
IX-14 Information technologyManagement $1,000$1,000
IX-16 OccupancyPrograms $56,986$56,986
IX-22 Depreciation, depletion and amortizationPrograms $1,526$1,526
IX-23 InsurancePrograms $4,571 · Management $3,986$8,557
IX-24e All other expensesPrograms $2,932 · Management $9,935$12,867
IX-25 Total functional expensesPrograms $363,454 · Management $149,482 · Fundraising $0$512,936
Part X · Balance sheet $68,875 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $150$235
X-2 Savings and temporary cash investmentsStart of year $47$17
X-4 Accounts receivableStart of year $9,648$16,045
X-9 Prepaid expenses and deferred chargesStart of year $5,138$5,081
X-10c Land, buildings and equipment, netStart of year $10,357$8,831
X-15 Other assetsStart of year $0$38,666
X-16 Total assetsStart of year $40,340$68,875
X-17 Accounts payable and accrued expensesStart of year $32,045$35,505
X-24 Unsecured notes and loans payableStart of year $23,552$7,874
X-25 Other liabilitiesStart of year $5,418$51,063
X-26 Total liabilitiesStart of year $333,394$559,597
X-27 Net assets without donor restrictionsStart of year −$293,054−$490,722
X-32 Total net assets or fund balancesStart of year −$293,054−$490,722
X-33 Total liabilities and net assetsStart of year $40,340$68,875
Part XI · Reconciliation of net assets −$490,722 net assets at year end
XI-1 Total revenue$315,268
XI-2 Total expenses$512,936
XI-3 Revenue less expenses−$197,668
XI-4 Net assets at start of year−$293,054
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$490,722

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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