World Cafe Community Foundation
- Assets
- $37.5k
- Revenue
- $48.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Greenbrae, CA
- Founding
- 11/2003
- Data as of
- 12/2022
- EIN
- 01-0557552
Organization Overview
World Cafe Community Foundation is located in Greenbrae, CA. The organization was established in 2003. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Cafe Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, World Cafe Community Foundation generated $48.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $48.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORLD CAFE COMMUNITY FOUNDATION'S GOAL IS TO FOSTER POSITIVE GLOBAL FUTURES BY DEVELOPING AND DISSEMINATING INNOVATIVE APPROACHES TO DIALOGUE AND DELIBERATION WHICH ENABLE INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO THINK AND ENGAGE CONSTRUCTIVELY TOGETHER AROUND KEY QUESTIONS WHICH IMPACT THEIR LIVES AND WORK. THE GOALS HAVE BEEN PURSUED BY: DISCOVERY, RESEARCH AND ARTICULATION OF AN INTEGRATED DIALOGUE AND SOCIAL PROCESS NAMED "THE WORLD CAFE". EXPLORATION AND DEVELOPMENT OF PRACTICAL APPLICATIONS OF THE WORLD CAFE DIALOGUE PROCESS IN DIVERSE SETTINGS. DEVELOPMENT OF ARTICLES, GUIDES, TRAINING, AND EDUCATIONAL MATERIALS. DEVELOPMENT OF THE WORLD CAFE WEBSITE IN ORDER TO DISSEMINATE CREATIVE DIALOGUE APPROACHES AND CONNECT THE NETWORK OF PRACTITIONERS NOW USING THE WORLD CAFE METHODOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Lenzo Secretary | 0 | $0 | |
Megumi Komo Trustee/dire | 0 | $0 | |
Tomohide Oshima Director | 0 | $0 | |
Michelle Sampaio Director | 0 | $0 | |
Michaela Sieh Treasurer | 0 | $0 | |
Samantha Tan Chair | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,275 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $813 |
| Other Income | $45,113 |
| Total Revenue | $48,201 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $50 |
| Depreciation | $0 |
| Occupancy | $1,200 |
| Travel, conferences, and meetings | $5,092 |
| Printing and publications | $0 |
| Other expenses | $24,906 |
| Total operating and administrative expenses | $48,713 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $48,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,534 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $37,534 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |