Connection Cafe: Nonprofit Profile, Financials & Form 990 (EIN 87-2354202)

Revenue by fiscal year
FY2022	$236K
FY2023	$673K
FY2024	$1.0M

Expenses by fiscal year
FY2022	$166K
FY2023	$468K
FY2024	$937K

Net assets by fiscal year
FY2022	$70K
FY2023	$275K
FY2024	$348K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2022.

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

Where the money goes

88 cents of each dollar spent went to programs.

88%

12%

Program services 88% · $825K Management & general 12% · $113K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation

Stan Lomeli

President

$0Pt VII · Sec A

Sam Maggard

Vice President

$0Pt VII · Sec A

Tiffany Gabbard

Treasurer

$0Pt VII · Sec A

Susan Ross

Secretary

$0Pt VII · Sec A

See Connection Cafe 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

Offers safe spaces and harm reduction services for individuals on their recovery journey.

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Provided by the organization

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1 program · $825K · in their own filed words · FY2024

01

The activities include harm reduction and addiction support recovery services including street outreach, syringe access and disposal, referrals to mental health & substance use disorder treatment centers, HIV/HCV testing, peer support group services, transportation assistance, life services such as shower facilities, washer & dryer…

$825Kprogram 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

Carlson Family FoundationFY2025$25K

Total grants receivedfrom 1 funder$25K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.0M

Ln 12

Gifts and grantsLn 1h$534K

Fees for servicesLn 2g$476K

Money outPt IX

$937K

Ln 25

Programscol B$825K

Managementcol C$113K

Owns and owesPt X

$348K

net assets · Ln 32

Cash and savingsLn 1–2$261K

Total assetsLn 16$348K

LiabilitiesLn 26$0

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$534K

Government grantsLn 1e$373K

Noncash giftsLn 1g$10K

Fees for servicesLn 2g$476K

Total revenueLn 12$1.0M

Assets in detailPt X, end of year

CashLn 1$261K

Cash and savings togetherLn 1–2$261K

Land, buildings, equipmentLn 10c$87K

Total assetsLn 16$348K

LiabilitiesLn 26$0

Net assetsLn 32$348K

OperationsPt I, VI

EmployeesI 55

VolunteersI 630

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$135K	$261K
Land, buildings, equipmentLn 10c	$141K	$87K
Total assetsLn 16	$275K	$348K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$275K	$348K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$441K	$385K	$56K
Other employee benefitsLn 9	$8K	$6K	$2K
Payroll taxesLn 10	$38K	$33K	$5K
Accounting feesLn 11c	$11K		$11K
Advertising and promotionLn 12	$5K	$5K
Office expensesLn 13	$21K	$14K	$6K
Information technologyLn 14	$2K	$1K	$485
OccupancyLn 16	$21K	$14K	$6K
TravelLn 17	$16K	$11K	$5K
Conferences, conventions and meetingsLn 19	$796	$557	$239
Depreciation, depletion and amortizationLn 22	$56K	$56K
InsuranceLn 23	$24K	$17K	$7K
Other expenses (24a–d)Ln 24	$277K	$266K	$11K
All other expensesLn 24e	$19K	$16K	$3K
Total functional expensesLn 25	$937K	$825K	$113K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$1.0M	$937K	$73K	$348K	990 PDF
FY2023	$673K	$468K	$205K	$275K	990 PDF
FY2022	$236K	$166K	$70K	$70K	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 FY2024 990 (6 parts)

Part I · Summary $1,010,052 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $673,292$533,830

I-9 Program service revenuePrior year $0$476,222

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $673,292$1,010,052

I-13 Grants and similar amounts paidPrior year $755$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $231,430$486,256

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $235,729$451,123

I-18 Total expensesPrior year $467,914$937,379

I-19 Revenue less expensesPrior year $205,378$72,673

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,010,052 across 6 lines filed

VIII-1e Government grants$373,495

VIII-1f All other contributions, gifts and grants$160,335

VIII-1g Noncash contributions (included above)$10,335

VIII-1h Total contributions, gifts and grants$533,830

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $476,222$476,222

VIII-12 Total revenueRelated to mission $476,222 · Unrelated business $0 · Excluded from tax $0$1,010,052

Part IX · Statement of functional expenses $937,379 across 14 lines filed

IX-7 Other salaries and wagesPrograms $384,577 · Management $56,060$440,637

IX-9 Other employee benefitsPrograms $6,308 · Management $1,682$7,990

IX-10 Payroll taxesPrograms $32,842 · Management $4,787$37,629

IX-11c Accounting feesManagement $10,780$10,780

IX-12 Advertising and promotionPrograms $5,346$5,346

IX-13 Office expensesPrograms $14,387 · Management $6,165$20,552

IX-14 Information technologyPrograms $1,131 · Management $485$1,616

IX-16 OccupancyPrograms $14,407 · Management $6,174$20,581

IX-17 TravelPrograms $11,232 · Management $4,814$16,046

IX-19 Conferences, conventions and meetingsPrograms $557 · Management $239$796

IX-22 Depreciation, depletion and amortizationPrograms $55,516$55,516

IX-23 InsurancePrograms $16,533 · Management $7,086$23,619

IX-24 Other expenses (24a–d)Programs $265,667 · Management $11,184$276,851

IX-24e All other expensesPrograms $16,190 · Management $3,230$19,420

IX-25 Total functional expensesPrograms $824,693 · Management $112,686 · Fundraising $0$937,379

Part X · Balance sheet $348,078 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $134,692$260,886

X-10c Land, buildings and equipment, netStart of year $140,713$87,192

X-16 Total assetsStart of year $275,405$348,078

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $275,405$348,078

X-33 Total liabilities and net assetsStart of year $275,405$348,078

Part XI · Reconciliation of net assets $348,078 net assets at year end

XI-1 Total revenue$1,010,052

XI-2 Total expenses$937,379

XI-3 Revenue less expenses$72,673

XI-4 Net assets at start of year$275,405

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$348,078

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

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Connection Cafe

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Connection Cafe

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV