Coffee House Press Inc
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Minneapolis, MN
- Founding
- 02/1985
- Data as of
- 06/2024
- EIN
- 36-3332945
Organization Overview
Coffee House Press Inc is located in Minneapolis, MN. The organization was established in 1985. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Coffee House Press Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffee House Press Inc 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 06/2024, Coffee House Press Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 1.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE OCOFFEE HOUSE PRESSS CREATES NEW SPACES FOR AUDIENCES AND ARTISTS TO INTERACT, INSPIRING READERS AND ENRICHING COMMUNTIES BY EXPANDING THE DEFINITION OF WHAT LITERATURE IS, WHAT IT CAN DO, AND WHO IT BELONGS TO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COFFEE HOUSE PRESS'S LARGEST PROGRAM SERVICE IS THE PUBLICATION OF BOOKS TO FULFILL OUR MISSION. IN FISCAL YEAR 2024, THE PROGRAM PUBLISHED 13 BOOKS AND MAINTAINED A BACKLIST OF OVER 450 WORKS. IN THE FALL OF 2023, OUT OF THE 6 BOOKS PUBLISHED, THERE WAS 1 NOVEL, 1 NOVELLA, 1 WORK OF TRANSLATION, 1 WORK OF ESSAYS, 1 ANTHOLOGY, AND 1 WORK OF POETRY. IN SPRING OF 2024, THE PUBLICATIONS INCLUDED 2 WORKS OF POETRY, 1 ANTHOLOGY, 1 NOVELLA, 1 WORK OF NONFICTION, AND 2 NOVELS. OUR GROWING LIST OF AUTHORS INCLUDES AFRICAN AMERICANS, ASIAN AMERICANS, NATIVE AMERICANS, LATIN AMERICANS, EUROPEAN AMERICANS, SPANISH AND BASQUE AUTHORS, AS WELL AS A GROWING LIST OF EUROPEAN AUTHORS. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE VICTORIA BLANCO, AUTHOR OF THE NONFICTION BOOK OUT OF THE SIERRA, NOMINATED FOR A MULTITUDE OF AWARDS AS WELL AS ONE OF OUR ANTHOLOGIES, AMERICAN PRECARIAT, CO-EDITED BY MEMBERS OF THE MINNESOTA PRISON WRITING WORKSHOP.COFFEE HOUSE PRESS'S SECOND PROGRAM SERVICE IS COMMUNITY OUTREACH. COFFEE HOUSE PRESS HAS RE-ESTABLISHED FREE COMMUNITY EVENTS. THE EVENTS, POETRY OPEN HOUSE AND PROSE OPEN HOUSE, WERE HELD SOLO OR IN PARTNERSHIP WITH LOCAL PRESSES IN WHICH WE INVITED AUTHORS TO READ FOR THE COMMUNITY AND ALLOWED A SPACE FOR THEIR LITERATURE TO BE HEARD AND APPRECIATED. COFFEE HOUSE PRESS HAS ALSO LAUNCHED WRITER'S WORKSHOP, WORKING WITH AUTHORS TO TEACH CLASSES BASED AROUND WRITING, CURRENTLY IN PERSON, WITH FUTURE PLANS TO EXPAND TO VIRTUAL OPTIONS AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Beithon President | OfficerTrustee | 4 | $0 |
Randy Hartten Vice President | OfficerTrustee | 2 | $0 |
Kelli Cloutier Treasurer | OfficerTrustee | 4 | $0 |
Robin Preble Secretary | OfficerTrustee | 2 | $0 |
Andrew Brantingham Director | Trustee | 1 | $0 |
Dallas Dredske-Raquel Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bookmobile Printing | 6/29/23 | $216,925 |
Ingram Content Group Distribution | 6/29/23 | $200,258 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,450 |
| Total Program Service Revenue | $84,880 |
| Investment income | $19,878 |
| 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 | $444,404 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,074,709 |
| 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. | $102,000 |
| Compensation of current officers, directors, key employees. | $27,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,189 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,188 |
| Payroll taxes | $53,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,514 |
| Advertising and promotion | $85,451 |
| Office expenses | $5,546 |
| Information technology | $8,237 |
| Royalties | $0 |
| Occupancy | $37,931 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,309 |
| Interest | $17,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,907 |
| Insurance | $8,453 |
| All other expenses | $13,457 |
| Total functional expenses | $1,083,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,518 |
| Savings and temporary cash investments | $64,824 |
| Pledges and grants receivable | $64,142 |
| Accounts receivable, net | $182,672 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $417,516 |
| Prepaid expenses and deferred charges | $12,099 |
| Net Land, buildings, and equipment | $1,885 |
| Investments—publicly traded securities | $398,396 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $217,949 |
| Other assets | $0 |
| Total assets | $1,388,001 |
| Accounts payable and accrued expenses | $339,128 |
| Grants payable | $0 |
| Deferred revenue | $80,094 |
| 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 | $113,189 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,395 |
| Total liabilities | $533,806 |
| Net assets without donor restrictions | $345,902 |
| Net assets with donor restrictions | $508,293 |
| 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 | $1,388,001 |