Life Listening Resources FY2024 filing

Rochester, NYUnknown exempt organizationSince 2005 EIN 20-1826839Revenue $402K in FY2024

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.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · 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
<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
$714K
×52 of total assets
Concern: liabilities are 5200% 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
$402K
+14% vs prior year
Spent
$490K
To programs
71%
Net assets
−$700K
By yearFY2020–FY2025
Revenue
$402K
FY2024▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$264K
FY2021$303K
FY2022$315K
FY2023$352K
FY2024$402K
FY2025$98K
Expenses
$490K
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$302K
FY2021$360K
FY2022$513K
FY2023$474K
FY2024$490K
FY2025$57K
Net assets
−$700K
FY2024▼ -14%
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 FY2024 Form 990 · see the original

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You’re viewing the FY2024 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% · $348K Management & general 29% · $142K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Co-Director
$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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II5 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 · $348K · in their own filed words · FY2024
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.

$348Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$402K
Ln 12
Gifts and grantsLn 1h$211K
Other incomeLn 4–11$191K
Money outPt IX
$490K
Ln 25
Programscol B$348K
Managementcol C$142K
Owns and owesPt X
−$700K
net assets · Ln 32
Cash and savingsLn 1–2$840
Total assetsLn 16$14K
LiabilitiesLn 26$714K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$211K
Other incomeLn 4–11$191K
Total revenueLn 12$402K
Assets in detailPt X, end of year
CashLn 1$840
Cash and savings togetherLn 1–2$840
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$14K
LiabilitiesLn 26$714K
Net assetsLn 32−$700K
OperationsPt I, VI
EmployeesI 525
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$167$840
Land, buildings, equipmentLn 10c$7K$6K
Total assetsLn 16$38K$14K
LiabilitiesLn 26$650K$714K
Net assetsLn 32−$612K−$700K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$339K$231K$109K
Payroll taxesLn 10$30K$21K$10K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$4K$3K$1K
Office expensesLn 13$9K$3K$6K
OccupancyLn 16$60K$60K
TravelLn 17$4K$4K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$11K$7K$4K
Other expenses (24a–d)Ln 24$19K$19K
Total functional expensesLn 25$490K$348K$142K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $98K$57K$41K−$658K 990 PDF
FY2024 Viewing $402K$490K−$88K−$700K 990 PDF
FY2023 $352K$474K−$121K−$612K 990 PDF
FY2022 $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 FY2024 990 (6 parts)
Part I · Summary $402,190 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $195,522$211,054
I-9 Program service revenuePrior year $1,575$0
I-10 Investment income$0
I-11 Other revenuePrior year $155,190$191,136
I-12 Total revenuePrior year $352,287$402,190
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $360,700$369,437
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $112,910$120,633
I-18 Total expensesPrior year $473,610$490,070
I-19 Revenue less expensesPrior year −$121,323−$87,880
Part VI · Governance 4 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $402,190 across 4 lines filed
Lines not itemized here account for $165,956 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$211,054
VIII-1h Total contributions, gifts and grants$211,054
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $25,180$25,180
VIII-12 Total revenueRelated to mission $191,136$402,190
Part IX · Statement of functional expenses $490,070 across 11 lines filed
IX-7 Other salaries and wagesPrograms $230,572 · Management $108,505$339,077
IX-10 Payroll taxesPrograms $20,645 · Management $9,715$30,360
IX-11c Accounting feesManagement $7,668$7,668
IX-11g Other fees for servicesPrograms $2,927 · Management $1,378$4,305
IX-13 Office expensesPrograms $3,194 · Management $6,293$9,487
IX-16 OccupancyPrograms $59,733$59,733
IX-17 TravelPrograms $3,644$3,644
IX-20 InterestManagement $3,833$3,833
IX-22 Depreciation, depletion and amortizationPrograms $1,503$1,503
IX-23 InsurancePrograms $6,646 · Management $4,431$11,077
IX-24 Other expenses (24a–d)Programs $19,383$19,383
IX-25 Total functional expensesPrograms $348,247 · Management $141,823 · Fundraising $0$490,070
Part X · Balance sheet $14,075 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $167$840
X-4 Accounts receivableStart of year $10,713$7,409
X-10c Land, buildings and equipment, netStart of year $7,329$5,826
X-16 Total assetsStart of year $37,950$14,075
X-17 Accounts payable and accrued expensesStart of year $50,303$50,379
X-24 Unsecured notes and loans payableStart of year $24,844$20,220
X-25 Other liabilitiesStart of year $67,495$50,306
X-26 Total liabilitiesStart of year $649,995$714,000
X-27 Net assets without donor restrictionsStart of year −$612,045−$699,925
X-32 Total net assets or fund balancesStart of year −$612,045−$699,925
X-33 Total liabilities and net assetsStart of year $37,950$14,075
Part XI · Reconciliation of net assets −$699,925 net assets at year end
XI-1 Total revenue$402,190
XI-2 Total expenses$490,070
XI-3 Revenue less expenses−$87,880
XI-4 Net assets at start of year−$612,045
XI-10 Net assets at end of year−$699,925

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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