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321 Coffee FY2021 filing

Raleigh, NCUnknown exempt organization EIN 82-3946809Revenue $238K in FY2021

On file with the IRS321coffee.comPo Box 33590 · Raleigh, NC

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To provide meaningful work opportunities to individuals with intellectual and developmental disabilities.

90¢ of each $1 spent went to programs.
$33K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $40K a year · 59% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$33K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $24K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2K
1.0% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$238K
Spent
$165K
To programs
90%
Net assets
$232K
By yearFY2021–FY2024
Revenue
$238K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$238K
FY2022$31K
FY2023$322
FY2024$21
Expenses
$165K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$165K
FY2022$241K
FY2023$3K
FY2024$18K
Net assets
$232K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$232K
FY2022$21K
FY2023$18K
FY2024$0

From the FY2021 Form 990 (year ending July 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $148K Management & general 10% · $17K

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

6 people listed on the 990; $33K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$11,068Pt VII · Sec A
$10,930Pt VII · Sec A
$10,692Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021
Liam Dao—$11,068
Lindsay Wrege$4,868$10,930
Michael Evans$5,104$10,692

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 321 Coffee 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 15aNo

Programs and updates

Creates jobs for people with intellectual and developmental disabilities.

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Provided by the organization

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1 program · $148K · in their own filed words · FY2020
01

Operate a coffee shop at the north carolina state farmers market where individuals with idd are meaningfully employed.

$148Kprogram expense

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 · FY2021
Cla FoundationFY2021$15K
Nivison Family FoundationFY2021$9K
The Duke Energy FoundationFY2021$100
Total grants receivedfrom 3 funders$24K
See all 3 funders →
Grants paid · 1 grant · $17K · 2023–2023
A Place at the TableNC · FY2023$16,925

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$238K
Ln 12
Other incomeLn 4–11$126K
Gifts and grantsLn 1h$112K
Investment incomeLn 3$16
Money outPt IX
$165K
Ln 25
Programscol B$148K
Managementcol C$17K
Owns and owesPt X
$232K
net assets · Ln 32
Cash and savingsLn 1–2$211K
Total assetsLn 16$234K
LiabilitiesLn 26$2K
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$112K
Noncash giftsLn 1g$3K
Investment incomeLn 3$16
Other incomeLn 4–11$126K
Total revenueLn 12$238K
Assets in detailPt X, end of year
CashLn 1$211K
Cash and savings togetherLn 1–2$211K
Land, buildings, equipmentLn 10c$16K
Total assetsLn 16$234K
LiabilitiesLn 26$2K
Net assetsLn 32$232K
OperationsPt I, VI
EmployeesI 526
VolunteersI 615
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$147K$211K
Land, buildings, equipmentLn 10c$11K$16K
Total assetsLn 16$158K$234K
LiabilitiesLn 26$94$2K
Net assetsLn 32$158K$232K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$33K$33K
Other salaries and wagesLn 7$52K$52K
Payroll taxesLn 10$8K$8K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$419$419
Advertising and promotionLn 12$5K$5K
OccupancyLn 16$15K$15K
TravelLn 17$143$143
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$550$275$275
Other expenses (24a–d)Ln 24$37K$29K$9K
All other expensesLn 24e$7K$4K$3K
Total functional expensesLn 25$165K$148K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $21$18K−$18K$0 990 PDF
FY2023 $322$3K−$3K$18K 990 PDF
FY2022 $31K$241K−$211K$21K 990 PDF
FY2021 Viewing $238K$165K$73K$232K 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 FY2021 990 (6 parts)
Part I · Summary $238,420 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $184,242$112,183
I-9 Program service revenue$0
I-10 Investment incomePrior year $43$16
I-11 Other revenuePrior year $36,124$126,221
I-12 Total revenuePrior year $220,409$238,420
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $49,644$92,117
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $33,223$72,856
I-18 Total expensesPrior year $82,867$164,973
I-19 Revenue less expensesPrior year $137,542$73,447
Part VI · Governance 3 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $238,420 across 5 lines filed
Lines not itemized here account for $126,221 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$112,183
VIII-1g Noncash contributions (included above)$3,042
VIII-1h Total contributions, gifts and grants$112,183
VIII-3 Investment incomeExcluded from tax $16$16
VIII-12 Total revenueRelated to mission $126,221 · Excluded from tax $16$238,420
Part IX · Statement of functional expenses $164,973 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $32,690$32,690
IX-7 Other salaries and wagesPrograms $51,894$51,894
IX-10 Payroll taxesPrograms $7,533$7,533
IX-11b Legal feesManagement $2,884$2,884
IX-11c Accounting feesManagement $1,550$1,550
IX-11g Other fees for servicesManagement $419$419
IX-12 Advertising and promotionPrograms $4,798$4,798
IX-16 OccupancyPrograms $15,303$15,303
IX-17 TravelPrograms $143$143
IX-22 Depreciation, depletion and amortizationPrograms $2,756$2,756
IX-23 InsurancePrograms $275 · Management $275$550
IX-24 Other expenses (24a–d)Programs $28,560 · Management $8,927$37,487
IX-24e All other expensesPrograms $4,045 · Management $2,921$6,966
IX-25 Total functional expensesPrograms $147,997 · Management $16,976 · Fundraising $0$164,973
Part X · Balance sheet $233,977 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $147,003$211,374
X-4 Accounts receivableStart of year $324$6,418
X-10c Land, buildings and equipment, netStart of year $11,045$16,185
X-16 Total assetsStart of year $158,372$233,977
X-17 Accounts payable and accrued expensesStart of year $94$2,252
X-26 Total liabilitiesStart of year $94$2,252
X-32 Total net assets or fund balancesStart of year $158,278$231,725
X-33 Total liabilities and net assetsStart of year $158,372$233,977
Part XI · Reconciliation of net assets $231,725 net assets at year end
XI-1 Total revenue$238,420
XI-2 Total expenses$164,973
XI-3 Revenue less expenses$73,447
XI-4 Net assets at start of year$158,278
XI-10 Net assets at end of year$231,725

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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