Cahoots Coffee Cafe Inc
- Assets
- $31.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 14
- Location
- Angola, IN
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 41-2083910
Organization Overview
Cahoots Coffee Cafe Inc is located in Angola, IN. The organization was established in 2003. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Cahoots Coffee Cafe Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cahoots Coffee Cafe 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 12/2021, Cahoots Coffee Cafe Inc generated $84.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $75.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, NON-THREATENING, NON-JUDGMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS
Describe the Organization's Program Activity:
Part 3
PROVIDE A SAFE, NON-THREATENING VENUE FOR YOUNG PEOPLE TO SHARE GIFTS & TALENTS. OUR GOAL IS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND CARING ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Oberlin President | 5 | $0 | |
Adam Witmer Secretary | 5 | $0 | |
Thomas Green Treasurer | 10 | $0 | |
Phil Meyers Director | 5 | $0 | |
Tim Crooks Director | 5 | $0 | |
John French Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,130 |
| Total Program Service Revenue | $13,482 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $414 |
| Total Revenue | $84,847 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,169 |
| Professional fees and other payments to independent contractors | $4,881 |
| Occupancy, rent, utilities, and maintenance | $3,774 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,203 |
| Total expenses | $75,027 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $29,090 |
| Other assets | $0 |
| Total assets | $31,316 |
| Total liabilities | $766 |
| Net assets or fund balances | $30,550 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cahoots Coffee Cafe Inc has recieved totaling $12,090.
| Awarding Organization | Amount |
|---|---|
Steuben County Community Foundation Inc Angola, IN PURPOSE: OPERATING EXPENSE | $11,954 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Endowment Analysis
| Beg. Balance | $8,681 |
| Earnings | $1,475 |
| Admin Expense | $167 |
| Net Contributions | $2,500 |
| Other Expense | $275 |
| Ending Balance | $12,214 |
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