Coffee with a Cause FY2022 filing

Pasadena, CA · Public charity (501(c)(3)) · Employment

✓ Tax-deductible
Revenue
$519K
+57% vs prior year
Spent
$525K
To programs
99%
Net assets
−$65K
By yearFY2021–FY2024
Revenue
$519K
FY2022▲ +57%
Revenue by fiscal year
FY2021$331K
FY2022$519K
FY2023$785K
FY2024$1.2M
Expenses
$525K
FY2022▲ +32%
Expenses by fiscal year
FY2021$398K
FY2022$525K
FY2023$703K
FY2024$987K
Net assets
−$65K
FY2022▼ -11%
Net assets by fiscal year
FY2021−$58K
FY2022−$65K
FY2023$66K
FY2024$263K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
Yes — exemption reinstated (2021-05-15)
Per the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CCoffee with a Cause
EINHdr · item D77-0399522
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 2022
Latest filingForm 990FY2024 · Form 990-T
Principal addressHdr · item CPasadena, CA
NTEE classificationIRS BMFEmployment (J22)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$520K
Management & general1%$5K
Total functional expensesLn 25$525K

Financial health

Is it on solid ground?

Summary of the Filing

Part I · fiscal year 2022 · Form 990-T
Total assets
$99K
FY2022▼ -29%
Total assets by fiscal year
FY2021$140K
FY2022$99K
FY2023$176K
FY2024$393K
Total liabilities
$164K
FY2022▼ -18%
Total liabilities by fiscal year
FY2021$198K
FY2022$164K
FY2023$111K
FY2024$130K
Revenue less expensesPt I · Ln 19−$6K
Total assetsPt X · Ln 16$99K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42

Balance Sheet

Part X · end of year
CashLn 1$37K
Total assetsLn 16$99K
Total liabilitiesLn 26$164K
Total net assetsLn 32−$65K
Months of cash on handcomputed0.8

Statement of Revenue

Part VIII
Program service revenue$480K · 93%
Contributions & grants$38K · 7%
Program service revenue93%$480K
Contributions & grants7%$38K
Investment income$1
Total revenueLn 12$519K

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$21,615Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Dan Davidson’s $57K as Executive Dir. is at the 6th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Dan Davidson$56,629$29,040$21,615$30,206

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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Governance & Policies

Part VI
  • 4Voting board membersPt VI · Ln 1a
  • 2Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Teaches homeless youth coffee and food service skills for better lives.

Provided by the organization

This section is blank until Coffee with a Cause claims this page.

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Mission & Programs · Part III

Where the work happens

2 program services account for $520K of program spending, described in the organization's own filed words · FY2022.
01

The organization operates a coffee shop in Pasadena, California. The coffee shop provides training and employment opportunities for youth and adults looking to work in the food and beverage industry.

$513Kprogram expense
02

To improve the lives of youth and adults by teaching the knowledge, skills, and service competencies through classroom training, hands-on job training, and employment opportunities within the food and beverage service industry that are supported by local, hositable communities.

$7Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$60K
Grants paid · 1 grant · $13K · 2024–2024
Unitemized GrantFY2024$13,200

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $1.2M$987K+53% 990 PDF
FY2023 $785K$703K+51% 990 PDF
FY2022 Viewing $519K$525K+57% 990 PDF
FY2021 $331K$398K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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