To provide a wide array of educational and charitable programs to educate impoverished farming families across the globe who reside in communities with potentially lucrative crops such as Coffee, tea, chocolate and sugar.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$7K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
4 of 5
filings with a surplus
Average surplus $18K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$7K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 13.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $30K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$170K
+38% vs prior year
Spent
$150K
To programs
82%
Net assets
$153K
By yearFY2020–FY2025
Revenue
$170K
FY2024▲ +38%
Tap a bar for its year
Revenue by fiscal year
FY2020$132K
FY2021$160K
FY2022$134K
FY2023$123K
FY2024$170K
FY2025$88K
Expenses
$150K
FY2024▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$78K
FY2021$100K
FY2022$114K
FY2023Not on file
FY2024$150K
FY2025$153K
Net assets
$153K
FY2024▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$62K
FY2021$122K
FY2022$142K
FY2023$133K
FY2024$153K
FY2025$89K

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 ruling in May 2009.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $124K Management & general 14% · $21K Fundraising 4% · $6K

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

7 people listed on the 990; $7K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary/Tr
$6,573Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Mark Griffith’s $9K as Secretarytreasurer is at the 31st percentile of top reported officer pay among 167 <$100K international 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mark Griffith$9,284$6,573$4,445$6,649$5,273$4,268
Marina Oriel——$3,435$3,856——

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.

See The Coffee Trust executive salaries →

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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 15aYes

Programs and updates

Educates impoverished farming families globally in growing lucrative crops like coffee and chocolate.

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Provided by the organization

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1 program · $124K · in their own filed words · FY2024
01

The coffee trust provides a wide array of educational and charitable activities (technical assistance, capacity building and sustainability models) for impoverished farming families across the globe. See schedule o

$124Kprogram 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 2 funders$30K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$170K
Ln 12
Gifts and grantsLn 1h$170K
Investment incomeLn 3$166
Money outPt IX
$150K
Ln 25
Programscol B$124K
Managementcol C$21K
Fundraisingcol D$6K
Owns and owesPt X
$153K
net assets · Ln 32
Cash and savingsLn 1–2$163K
Total assetsLn 16$164K
LiabilitiesLn 26$10K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$170K
Investment incomeLn 3$166
Total revenueLn 12$170K
Assets in detailPt X, end of year
CashLn 1$163K
Cash and savings togetherLn 1–2$163K
Total assetsLn 16$164K
LiabilitiesLn 26$10K
Net assetsLn 32$153K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
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 FY24End FY24
Cash and savingsLn 1–2$140K$163K
Total assetsLn 16$141K$164K
LiabilitiesLn 26$8K$10K
Net assetsLn 32$133K$153K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$11K$11K
Pay of current officers, directors and key staffLn 5$7K$3K$2K$2K
Legal feesLn 11b$320$320
Accounting feesLn 11c$7K$4K$3K
Other fees for servicesLn 11g$86K$74K$11K$737
Advertising and promotionLn 12$5K$3K$2K
Office expensesLn 13$2K$691$1K$686
Information technologyLn 14$1K$1K$162
OccupancyLn 16$5K$4K$1K
TravelLn 17$22K$21K$293$838
InsuranceLn 23$992$451$541
Other expenses (24a–d)Ln 24$3K$2K$626
All other expensesLn 24e−$612−$612
Total functional expensesLn 25$150K$124K$21K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $88K$153K−$65K$89K 990 PDF
FY2024 Viewing $170K$150K$20K$153K 990 PDF
FY2023 $123K$133K 990 PDF
FY2022 $134K$114K$20K$142K 990 PDF
FY2021 $160K$100K$60K$122K 990 PDF
FY2020 $132K$78K$54K$62K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $170,317 revenue, 12 lines filed
I-8 Contributions and grants$170,151
I-9 Program service revenue$0
I-10 Investment income$166
I-11 Other revenue$0
I-12 Total revenue$170,317
I-13 Grants and similar amounts paid$10,746
I-14 Benefits paid to members$0
I-15 Salaries and benefits$6,756
I-16a Professional fundraising fees$0
I-17 Other expenses$132,758
I-18 Total expenses$150,260
I-19 Revenue less expenses$20,057
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $170,317 across 4 lines filed
VIII-1f All other contributions, gifts and grants$170,151
VIII-1h Total contributions, gifts and grants$170,151
VIII-3 Investment incomeExcluded from tax $166$166
VIII-12 Total revenueExcluded from tax $166$170,317
Part IX · Statement of functional expenses $150,260 across 13 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $10,746$10,746
IX-5 Pay of current officers, directors and key staffPrograms $3,128 · Management $2,064 · Fundraising $1,564$6,756
IX-11b Legal feesManagement $320$320
IX-11c Accounting feesPrograms $3,788 · Management $2,929$6,717
IX-11g Other fees for servicesPrograms $74,026 · Management $11,444 · Fundraising $737$86,207
IX-12 Advertising and promotionPrograms $3,485 · Fundraising $1,895$5,380
IX-13 Office expensesPrograms $691 · Management $1,049 · Fundraising $686$2,426
IX-14 Information technologyPrograms $1,027 · Management $162$1,189
IX-16 OccupancyPrograms $3,825 · Management $1,275$5,100
IX-17 TravelPrograms $20,880 · Management $293 · Fundraising $838$22,011
IX-23 InsurancePrograms $451 · Management $541$992
IX-24 Other expenses (24a–d)Programs $2,402 · Management $626$3,028
IX-24e All other expensesPrograms −$612−$612
IX-25 Total functional expensesPrograms $123,837 · Management $20,703 · Fundraising $5,720$150,260
Part X · Balance sheet $163,581 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $139,742$162,693
X-9 Prepaid expenses and deferred chargesStart of year $850$888
X-16 Total assetsStart of year $140,592$163,581
X-17 Accounts payable and accrued expensesStart of year $2,096$2,190
X-24 Unsecured notes and loans payableStart of year $5,413$8,251
X-26 Total liabilitiesStart of year $7,509$10,441
X-27 Net assets without donor restrictionsStart of year $133,083$153,140
X-32 Total net assets or fund balancesStart of year $133,083$153,140
X-33 Total liabilities and net assetsStart of year $140,592$163,581
Part XI · Reconciliation of net assets $153,140 net assets at year end
XI-1 Total revenue$170,317
XI-2 Total expenses$150,260
XI-3 Revenue less expenses$20,057
XI-4 Net assets at start of year$133,083
XI-10 Net assets at end of year$153,140

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

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