Esteamed Coffee INC FY2024 filing

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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.
68¢ of each $1 spent went to programs.
$72K 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
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
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
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
$34K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$499K
+66% vs prior year
Spent
$404K
To programs
68%
Net assets
$446K
By yearFY2020–FY2025
Revenue
$499K
FY2024▲ +66%
Tap a bar for its year
Revenue by fiscal year
FY2020$256K
FY2021$234K
FY2022$262K
FY2023$301K
FY2024$499K
FY2025$474K
Expenses
$404K
FY2024▲ +47%
Tap a bar for its year
Expenses by fiscal year
FY2020$85K
FY2021$184K
FY2022$241K
FY2023$275K
FY2024$404K
FY2025$406K
Net assets
$446K
FY2024▲ +27%
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 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 Mar 2019.

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

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $277K Management & general 20% · $80K Fundraising 12% · $48K

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; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$71,800Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$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 →

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

Employs people with disabilities in a coffee shop and bakery.

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1 program · in their own filed words · FY2024
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 FY2024 990, line by line.

1The main four
Money inPt VIII
$499K
Ln 12
Gifts and grantsLn 1h$276K
Other incomeLn 4–11$213K
Investment incomeLn 3$10K
Money outPt IX
$404K
Ln 25
Programscol B$277K
Managementcol C$80K
Fundraisingcol D$48K
Owns and owesPt X
$446K
net assets · Ln 32
Cash and savingsLn 1–2$318K
Total assetsLn 16$480K
LiabilitiesLn 26$34K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$276K
Investment incomeLn 3$10K
Other incomeLn 4–11$213K
Total revenueLn 12$499K
Assets in detailPt X, end of year
CashLn 1$318K
Cash and savings togetherLn 1–2$318K
Land, buildings, equipmentLn 10c$142K
Other assetsLn 15$2K
Total assetsLn 16$480K
LiabilitiesLn 26$34K
Net assetsLn 32$446K
OperationsPt I, VI
EmployeesI 522
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$232K$318K
Land, buildings, equipmentLn 10c$140K$142K
Total assetsLn 16$395K$480K
LiabilitiesLn 26$44K$34K
Net assetsLn 32$352K$446K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$258K$187K$50K$21K
Payroll taxesLn 10$22K$16K$4K$2K
Other fees for servicesLn 11g$23K$15K$8K$8
Advertising and promotionLn 12$22K$571$283$21K
Office expensesLn 13$5K$507$1K$3K
Information technologyLn 14$8K$2K$6K$27
OccupancyLn 16$29K$29K
TravelLn 17$18$18
Travel and entertainment for public officialsLn 18$266$235$31
Conferences, conventions and meetingsLn 19$4K$4K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$7K$1K$6K
Other expenses (24a–d)Ln 24$10K$9K$369$486
Total functional expensesLn 25$404K$277K$80K$48K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 8, 2026 $474K$406K$67K$514K 990 PDF
FY2024 ViewingFiled with the IRS Aug 13, 2025 $499K$404K$95K$446K 990 PDF
FY2023Filed with the IRS Jul 23, 2024 $301K$275K$27K$352K 990 PDF
FY2022Filed with the IRS May 30, 2023 $262K$241K$22K$325K 990 PDF
FY2021Filed with the IRS Aug 16, 2022 $234K$184K$50K$303K 990 PDF
FY2020Filed with the IRS May 3, 2021 $256K$85K$171K$253K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $498,918 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $145,752$275,730
I-9 Program service revenue$0
I-10 Investment incomePrior year $5,341$9,808
I-11 Other revenuePrior year $150,294$213,380
I-12 Total revenuePrior year $301,387$498,918
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $200,760$280,178
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $73,761$124,178
I-18 Total expensesPrior year $274,521$404,356
I-19 Revenue less expensesPrior year $26,866$94,562
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $498,918 across 4 lines filed
Lines not itemized here account for $213,380 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$275,730
VIII-1h Total contributions, gifts and grants$275,730
VIII-3 Investment incomeRelated to mission $9,808$9,808
VIII-12 Total revenueRelated to mission $223,188$498,918
Part IX · Statement of functional expenses $404,356 across 13 lines filed
IX-7 Other salaries and wagesPrograms $186,672 · Management $49,880 · Fundraising $21,397$257,949
IX-10 Payroll taxesPrograms $16,353 · Management $4,113 · Fundraising $1,763$22,229
IX-11g Other fees for servicesPrograms $14,970 · Management $7,946 · Fundraising $8$22,924
IX-12 Advertising and promotionPrograms $571 · Management $283 · Fundraising $20,982$21,836
IX-13 Office expensesPrograms $507 · Management $1,404 · Fundraising $2,971$4,882
IX-14 Information technologyPrograms $2,083 · Management $5,811 · Fundraising $27$7,921
IX-16 OccupancyPrograms $28,952$28,952
IX-17 TravelManagement $18$18
IX-18 Travel and entertainment for public officialsPrograms $235 · Management $31$266
IX-19 Conferences, conventions and meetingsManagement $4,073$4,073
IX-22 Depreciation, depletion and amortizationPrograms $16,067$16,067
IX-23 InsurancePrograms $1,410 · Management $6,000$7,410
IX-24 Other expenses (24a–d)Programs $8,974 · Management $369 · Fundraising $486$9,829
IX-25 Total functional expensesPrograms $276,794 · Management $79,928 · Fundraising $47,634$404,356
Part X · Balance sheet $480,177 assets, 13 lines filed
Asset lines not itemized here account for $53; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $232,135$318,021
X-4 Accounts receivableStart of year $250$126
X-8 Inventories for sale or useStart of year $8,785$12,295
X-9 Prepaid expenses and deferred chargesStart of year $8,070$1,644
X-10c Land, buildings and equipment, netStart of year $139,851$142,099
X-14 Intangible assetsStart of year $3,884$3,556
X-15 Other assetsStart of year $2,389$2,383
X-16 Total assetsStart of year $395,364$480,177
X-19 Deferred revenueStart of year $39,595$30,929
X-25 Other liabilitiesStart of year $3,177$3,047
X-26 Total liabilitiesStart of year $43,725$33,976
X-32 Total net assets or fund balancesStart of year $351,639$446,201
X-33 Total liabilities and net assetsStart of year $395,364$480,177
Part XI · Reconciliation of net assets $446,201 net assets at year end
XI-1 Total revenue$498,918
XI-2 Total expenses$404,356
XI-3 Revenue less expenses$94,562
XI-4 Net assets at start of year$351,639
XI-10 Net assets at end of year$446,201

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

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