Life Listening Resources
- Assets
- $40.3k
- Revenue
- $303.4k
- Investments
- $0.0
- Employees
- 27
- Location
- Rochester, NY
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 20-1826839
Organization Overview
Life Listening Resources, operating under the name Coffee Connection, is located in Rochester, NY. The organization was established in 2005. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Coffee Connection employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffee Connection 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 12/2021, Coffee Connection generated $303.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $359.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPLOYMENT TRAINING FOR WOMEN IN RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COFFEE CONNECTION SELLS FAIR TRADE COFFEE TO WHOLESALE AND RETAIL CUSTOMERS IN ORDER TO PROVIDE AN EMPLOYMENT TRAINING PROGRAM FOR WOMEN IN RECOVERY. THIS PROGRAM IS ALSO SUPPORTED BY CONTRIBUTIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Pum Member | Trustee | 0.5 | $33,370 |
Kathryn Poweski Member | Trustee | 0.5 | $28,702 |
Erica Abbott Member | Trustee | 0.5 | $8,635 |
Jennifer Cranch Member | Trustee | 0.5 | $7,883 |
Amanda Milne Member | Trustee | 0.5 | $2,169 |
Jimmy Reader Co-Director | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,099 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,027 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,172 |
| Total Program Service Revenue | $400 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $112,961 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $303,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,305 |
| Fees for services: Accounting | $5,349 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,115 |
| Advertising and promotion | $0 |
| Office expenses | $17,813 |
| Information technology | $3,772 |
| Royalties | $0 |
| Occupancy | $46,625 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,781 |
| Insurance | $5,385 |
| All other expenses | $1,946 |
| Total functional expenses | $359,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $47 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $9,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,138 |
| Net Land, buildings, and equipment | $10,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,340 |
| Accounts payable and accrued expenses | $32,045 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $272,379 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $23,552 |
| Other liabilities | $5,418 |
| Total liabilities | $333,394 |
| Net assets without donor restrictions | -$293,054 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,340 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Life Listening Resources has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: IN SUPPORT OF CREATING JOBS FOR HARD-TO-PLACE WORKERS. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Praxis Inc New York, NY | $3,068,328 | $4,191,471 |
Aak International Relief Inc Lakewood, NJ | $8,569,268 | $9,843,982 |
The Center Consulting Group Dublin, PA | $1,665,462 | $1,838,936 |
United Talmidei Hakvutze Inc Brooklyn, NY | $741,620 | $1,780,165 |
Engaging Heaven Ministries Inc New London, CT | $273,758 | $978,048 |
Serving Leaders Ministries Inc West Chester, PA | $1,862,060 | $2,257,701 |
Norristown Hospitality Center Norristown, PA | $690,419 | $670,906 |
Life Listening Resources Rochester, NY | $40,340 | $303,441 |
Unitarian Universalist Massachusetts Action Network Inc Marlborough, MA | $144,019 | $321,897 |
Sapientia Education Association Inc Norwalk, CT | $1,593,474 | $306,398 |
Annesley Association Of Senior Health Services Meadville, PA | $2,182,659 | $66,587 |
Sunday School Inc Needham, MA | $223,063 | $163,937 |