Coffee Quality Institute
- Assets
- $1.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Aliso Viejo, CA
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 33-0702576
Organization Overview
Coffee Quality Institute is located in Aliso Viejo, CA. The organization was established in 1998. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Coffee Quality Institute employed 15 individuals. This organization is the central organization for a national or regional group of organizations. Coffee Quality Institute 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, Coffee Quality Institute generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE, EDUCATIONAL AND SCIENTIFIC: CQI WORKS INTERNATIONALLY TO IMPROVE COFFEE QUALITY AND THE LIVES OF THE PEOPLE WHO PRODUCE IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE, TRAIN, AND CERTIFY COFFEE INDUSTRY PERSONNEL; COORDINATE RESEARCH; DEVELOP, TEST, AND CERTIFY PRODUCTS AND SERVICES FOR THE COFFEE INDUSTRY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Yerkes Chief Executive Officer | 40 | $185,668 | |
Bridget Carrington Chief Executive Officer | 30 | $15,333 | |
Cyrille Jannet Vice Chair | OfficerTrustee | 2 | $0 |
Joanna Furgiuele Chair-Dev | OfficerTrustee | 2 | $0 |
Sunalini Menon Trustee | Trustee | 1 | $0 |
Gloria Pedroza Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $371,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,459 |
| Total Program Service Revenue | $395,590 |
| Investment income | $10,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,415 |
| Net Income from Fundraising Events | $48,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,090 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,622,774 |
| 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. | $185,668 |
| Compensation of current officers, directors, key employees. | $185,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $752,942 |
| Pension plan accruals and contributions | $29,656 |
| Other employee benefits | $93,677 |
| Payroll taxes | $78,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,238 |
| Fees for services: Accounting | $62,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $401,683 |
| Advertising and promotion | $7,183 |
| Office expenses | $23,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,152 |
| Travel | $189,553 |
| 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 | $5,157 |
| Insurance | $8,102 |
| All other expenses | $52,222 |
| Total functional expenses | $2,167,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,465,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,506 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $293 |
| Prepaid expenses and deferred charges | $16,975 |
| Net Land, buildings, and equipment | $19,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,000 |
| Other assets | $25,000 |
| Total assets | $1,725,069 |
| Accounts payable and accrued expenses | $26,481 |
| Grants payable | $0 |
| Deferred revenue | $50,052 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,427 |
| Total liabilities | $116,960 |
| Net assets without donor restrictions | $1,608,109 |
| 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 | $1,725,069 |