Esteamed coffee's mission is to lower the unemployment rate and increase the quality of life for adults with intellectual, developmental, communication, and/or visual disabilites by creating meaningful jobs and social opportunities in a warm, supportive environment.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$34K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
6 of 6
filings with a surplus
Average surplus $72K a year · 21% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$34K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $38K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$28K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$262K
+12% vs prior year
Spent
$241K
To programs
91%
Net assets
$325K
By yearFY2020–FY2025
Revenue
$262K
FY2022▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$256K
FY2021$234K
FY2022$262K
FY2023$301K
FY2024$499K
FY2025$474K
Expenses
$241K
FY2022▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$85K
FY2021$184K
FY2022$241K
FY2023$275K
FY2024$404K
FY2025$406K
Net assets
$325K
FY2022▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$253K
FY2021$303K
FY2022$325K
FY2023$352K
FY2024$446K
FY2025$514K

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 ruling in Mar 2019.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $218K Management & general 7% · $16K Fundraising 3% · $7K

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

5 people listed on the 990; $34K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$17,250Pt VII · Sec A
Board Chair
$17,250Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A

Julie Walker’s $80K as Director is at the 70th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Julie Walker$79,759$71,800——
Angie Hudson——$16,500$17,250
Tamara Lapsley——$16,500$17,250

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 Esteamed Coffee INC 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
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Employs people with disabilities in a coffee shop and bakery.

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Provided by the organization

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1 program · in their own filed words · FY2022
01

Coffee sales

Pt IX · col B

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
See all 5 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$262K
Ln 12
Gifts and grantsLn 1h$142K
Other incomeLn 4–11$120K
Money outPt IX
$241K
Ln 25
Programscol B$218K
Managementcol C$16K
Fundraisingcol D$7K
Owns and owesPt X
$325K
net assets · Ln 32
Cash and savingsLn 1–2$189K
Total assetsLn 16$353K
LiabilitiesLn 26$28K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$142K
Noncash giftsLn 1g$1K
Other incomeLn 4–11$120K
Total revenueLn 12$262K
Assets in detailPt X, end of year
CashLn 1$189K
Cash and savings togetherLn 1–2$189K
Land, buildings, equipmentLn 10c$143K
Other assetsLn 15$2K
Total assetsLn 16$353K
LiabilitiesLn 26$28K
Net assetsLn 32$325K
OperationsPt I, VI
EmployeesI 522
VolunteersI 640
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 FY22End FY22
Cash and savingsLn 1–2$161K$189K
Land, buildings, equipmentLn 10c$147K$143K
Total assetsLn 16$322K$353K
LiabilitiesLn 26$19K$28K
Net assetsLn 32$303K$325K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$152K$152K
Payroll taxesLn 10$13K$13K
Other fees for servicesLn 11g$17K$12K$6K
Advertising and promotionLn 12$6K$310$524$5K
Office expensesLn 13$3K$717$363$2K
Information technologyLn 14$6K$2K$4K
OccupancyLn 16$27K$27K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$4K$4K$164
Total functional expensesLn 25$241K$218K$16K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $474K$406K$67K$514K 990 PDF
FY2024 $499K$404K$95K$446K 990 PDF
FY2023 $301K$275K$27K$352K 990 PDF
FY2022 Viewing $262K$241K$22K$325K 990 PDF
FY2021 $234K$184K$50K$303K 990 PDF
FY2020 $256K$85K$171K$253K 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 O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $262,383 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $119,800$142,376
I-9 Program service revenue$0
I-10 Investment incomePrior year $13$0
I-11 Other revenuePrior year $114,297$120,007
I-12 Total revenuePrior year $234,110$262,383
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $127,019$164,693
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $56,744$75,920
I-18 Total expensesPrior year $183,763$240,613
I-19 Revenue less expensesPrior year $50,347$21,770
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $262,383 across 4 lines filed
Lines not itemized here account for $120,007 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$142,376
VIII-1g Noncash contributions (included above)$1,000
VIII-1h Total contributions, gifts and grants$142,376
VIII-12 Total revenueRelated to mission $120,007$262,383
Part IX · Statement of functional expenses $240,613 across 10 lines filed
IX-7 Other salaries and wagesPrograms $151,722$151,722
IX-10 Payroll taxesPrograms $12,971$12,971
IX-11g Other fees for servicesPrograms $11,743 · Management $5,655$17,398
IX-12 Advertising and promotionPrograms $310 · Management $524 · Fundraising $4,961$5,795
IX-13 Office expensesPrograms $717 · Management $363 · Fundraising $1,790$2,870
IX-14 Information technologyPrograms $2,349 · Management $3,639$5,988
IX-16 OccupancyPrograms $27,399$27,399
IX-22 Depreciation, depletion and amortizationPrograms $6,605$6,605
IX-23 InsuranceManagement $5,462$5,462
IX-24 Other expenses (24a–d)Programs $4,239 · Management $164$4,403
IX-25 Total functional expensesPrograms $218,055 · Management $15,807 · Fundraising $6,751$240,613
Part X · Balance sheet $353,029 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $161,314$188,661
X-4 Accounts receivable$247
X-8 Inventories for sale or useStart of year $6,697$9,567
X-9 Prepaid expenses and deferred charges$4,995
X-10c Land, buildings and equipment, netStart of year $147,233$143,341
X-14 Intangible assetsStart of year $4,541$4,213
X-15 Other assetsStart of year $2,158$2,005
X-16 Total assetsStart of year $321,943$353,029
X-17 Accounts payable and accrued expensesStart of year $42$3,724
X-19 Deferred revenueStart of year $13,778$19,248
X-25 Other liabilitiesStart of year $1,833$1,997
X-26 Total liabilitiesStart of year $18,940$28,256
X-32 Total net assets or fund balancesStart of year $303,003$324,773
X-33 Total liabilities and net assetsStart of year $321,943$353,029
Part XI · Reconciliation of net assets $324,773 net assets at year end
XI-1 Total revenue$262,383
XI-2 Total expenses$240,613
XI-3 Revenue less expenses$21,770
XI-4 Net assets at start of year$303,003
XI-10 Net assets at end of year$324,773

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

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