Underground Coffee International is located in Fort Worth, TX. The organization was established in 2014. According to its NTEE Classification (Q32) the organization is classified as: International Economic Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Underground Coffee International 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, Underground Coffee International generated $87.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $109.7k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
COFFEE DEVELOPMENT AND MISSION WORK IN SOUTH EAST ASIA. SALARY FOR 5 MISSIONARY FAMILIES (2 INTERNATIONAL AND 3 LOCAL). INCLUDED IS TRANSPORTATION TO A REMOTE VILLAGE EACH WEEK, LANGUAGE STUDY, OVERSEAS HOUSING FOR MISSIONARIES, AND VISA EXPENSES. THE MISSIONARIES USE A DEMONSTRATION COFFEE FARM AS A FORM OF COMMUNITY DEVELOPMENT. INCLUDED IN THE PROJECT ARE COSTS RELATED TO A 12 ACRE FARM, BUILDING AND MAINTAINING A RURAL TRAINING CENTER AS WELL AS CONSTRUCTING A SMALL COFFEE MILL IN THE VILLAGE TO PROVIDE A SERVICE TO LOCAL FARMERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jackson Boen President | 2 | $0 | |
Joel Cox Treasurer | 1 | $0 | |
Brooks Hagler Board Member | 1 | $0 | |
Ron Brown Board Member | 1 | $0 | |
Michael Mccormick Board Member | 1 | $0 | |
David Adjei Board Member | 0 | $1 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $86,776 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $87,826 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $37,800 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $71,949 |
Total expenses | $109,749 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $21,459 |
Other assets | $0 |
Total assets | $21,459 |
Total liabilities | $0 |
Net assets or fund balances | $21,459 |