Brodys Be Cafe LLC: FY2022 Nonprofit Profile & Form 990 (EIN 83-2632219)

Sarah Cooper’s $4K as Director is at the 9th percentile of top reported officer pay among 1216 $100K–1M 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.

See Brodys Be Cafe LLC executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Offers a coffee shop creating a safe, enjoyable workplace for individuals with special needs.

Questions for Brodys Be Cafe LLC

Tap to ask. Brodys Be Cafe LLC sees how many people are interested.

Your first name shows with your question. Brodys Be Cafe LLC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $144K · in their own filed words · FY2022

01

Occupational training for individuals with special needs while operating a coffee shop

$144Kprogram 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 · FY2025

Credit Unions Chartered in the State of Michigan 48 Lake Michigan Credit UnionFY2025$25K

Total grants receivedfrom 1 funder$25K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$291K

Ln 12

Gifts and grantsLn 1h$102K

Other incomeLn 4–11$97K

Fees for servicesLn 2g$91K

Money outPt IX

$210K

Ln 25

Programscol B$144K

Managementcol C$66K

Owns and owesPt X

$131K

net assets · Ln 32

Cash and savingsLn 1–2$193K

Total assetsLn 16$213K

LiabilitiesLn 26$82K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$102K

Government grantsLn 1e$19K

Fees for servicesLn 2g$91K

Other incomeLn 4–11$97K

Total revenueLn 12$291K

Assets in detailPt X, end of year

CashLn 1$193K

Cash and savings togetherLn 1–2$193K

Land, buildings, equipmentLn 10c$17K

Total assetsLn 16$213K

LiabilitiesLn 26$82K

Net assetsLn 32$131K

OperationsPt I, VI

EmployeesI 519

VolunteersI 620

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$130K	$193K
Land, buildings, equipmentLn 10c	$16K	$17K
Total assetsLn 16	$149K	$213K
LiabilitiesLn 26	$97K	$82K
Net assetsLn 32	$52K	$131K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$83K	$22K	$62K
Payroll taxesLn 10	$6K	$2K	$5K
Legal feesLn 11b	$8K	$8K
Accounting feesLn 11c	$3K	$3K
Advertising and promotionLn 12	$2K	$2K
Office expensesLn 13	$13K	$13K
Information technologyLn 14	$859	$859
OccupancyLn 16	$47K	$47K
TravelLn 17	$775	$775
Depreciation, depletion and amortizationLn 22	$273	$273
InsuranceLn 23	$1K	$1K
Other expenses (24a–d)Ln 24	$45K	$45K
Total functional expensesLn 25	$210K	$144K	$66K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$879K	$685K	$194K	$606K	990 PDF
FY2023	$492K	$287K	$205K	$335K	990 PDF
FY2022 Viewing	$291K	$210K	$81K	$131K	990 PDF
FY2021	$211K	$176K	$35K	$52K	990 PDF
FY2020	$196K			$18K	990 PDF

More to add? Claim this org

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 $290,733 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $138,186$101,889

I-9 Program service revenuePrior year $73,262$91,419

I-10 Investment income$0

I-11 Other revenue$97,425

I-12 Total revenuePrior year $211,448$290,733

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $79,483$89,664

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $96,943$120,558

I-18 Total expensesPrior year $176,426$210,222

I-19 Revenue less expensesPrior year $35,022$80,511

Part VI · Governance 4 of 4 board members independent, 2 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower 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

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $290,733 across 6 lines filed

VIII-1e Government grants$18,945

VIII-1f All other contributions, gifts and grants$82,944

VIII-1h Total contributions, gifts and grants$101,889

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $91,419$91,419

VIII-8 Net income from fundraising eventsExcluded from tax $97,425$97,425

VIII-12 Total revenueRelated to mission $91,419 · Excluded from tax $97,425$290,733

Part IX · Statement of functional expenses $210,222 across 12 lines filed

IX-7 Other salaries and wagesPrograms $21,706 · Management $61,586$83,292

IX-10 Payroll taxesPrograms $1,661 · Management $4,711$6,372

IX-11b Legal feesPrograms $8,182$8,182

IX-11c Accounting feesPrograms $2,730$2,730

IX-12 Advertising and promotionPrograms $1,952$1,952

IX-13 Office expensesPrograms $13,021$13,021

IX-14 Information technologyPrograms $859$859

IX-16 OccupancyPrograms $46,592$46,592

IX-17 TravelPrograms $775$775

IX-22 Depreciation, depletion and amortizationPrograms $273$273

IX-23 InsurancePrograms $1,491$1,491

IX-24 Other expenses (24a–d)Programs $44,683$44,683

IX-25 Total functional expensesPrograms $143,925 · Management $66,297 · Fundraising $0$210,222

Part X · Balance sheet $212,871 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $130,332$193,349

X-10c Land, buildings and equipment, netStart of year $16,086$17,286

X-14 Intangible assetsStart of year $2,403$2,236

X-16 Total assetsStart of year $148,821$212,871

X-17 Accounts payable and accrued expensesStart of year $4,959$8,637

X-25 Other liabilitiesStart of year $73,200$73,200

X-26 Total liabilitiesStart of year $97,104$81,837

X-27 Net assets without donor restrictionsStart of year $51,717$131,034

X-32 Total net assets or fund balancesStart of year $51,717$131,034

X-33 Total liabilities and net assetsStart of year $148,821$212,871

Part XI · Reconciliation of net assets $131,034 net assets at year end

XI-1 Total revenue$290,733

XI-2 Total expenses$210,222

XI-3 Revenue less expenses$80,511

XI-4 Net assets at start of year$51,717

XI-9 Other changes in net assets−$1,194

XI-10 Net assets at end of year$131,034

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

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Brodys Be Cafe LLC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid