Well Coffee House Boston
- Assets
- $272.0k
- Revenue
- $364.2k
- Investments
- $0.0
- Employees
- 25
- Location
- Boston, MA
- Founding
- 02/2013
- Data as of
- 12/2020
- EIN
- 46-1394060
Organization Overview
Well Coffee House Boston is located in Boston, MA. The organization was established in 2013. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2020, Well Coffee House Boston employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Coffee House Boston 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 12/2020, Well Coffee House Boston generated $364.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $468.7k during the year ending 12/2020. While expenses have increased by 10.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO CREATE HIGH QUALITY COFFEE HOUSE ENVIRONMENTS THAT PRODUCE OPPORTUNITIES TO BUILD RELATIONSHIPS, SERVE THE COMMUNITY, DEMONSTRATE LOVE, PRESENT THE GOSPEL, AND BRING GLORY TO JESUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOSPEL IMPACT: THE WELL COFFEE HOUSE PRIMARILY EXISTS TO CREATE A SPACE FOR OUR VOLUNTEERS AND STAFF TO ATTRACT PEOPLE SO WE CAN BUILD NATURAL RELATIONSHIPS THAT LEAD TO CONVERSATIONS ABOUT JESUS. THIS HAS PROVEN EFFECTIVE IN THAT RELATIONSHIPS ARE BEING BUILT AND JESUS IS BEING BOTH DISPLAYED AND PROCLAIMED ON A DAILY BASIS. THE GOSPEL OF JESUS IS BEING FURTHERED AS A RESULT.
COFFEE PARTNERSHIP: THE WELL COFFEE HOUSE HAS DEVELOPED RELATIONSHIPS WITH SEVERAL COFFEE COMPANIES THAT PROVIDE US WITH BOTH LOCAL AND GLOBAL IMPACT. OUR PARTNERSHIP WITH CRIMSON CUP COFFEE AND TEA ALLOWS US TO WORK WITH FARMERS ALL OVER THE WORLD AND BLESS THEM WITH ADEQUATE WAGES AND PERSONAL RELATIONSHIP. THIS HAS ALLOWED FOR GOSPEL INFLUENCE AND IMPACT ON A GLOBAL SCALE. PARTNERSHIPS WITH LOCAL COFFEE COMPANIES HAS INCREASED OUR INFLUENCE IN COFFEE CIRCLES; ALLOWING US TO PARTICIPATE IN LOCAL EVENTS, COMPETITIONS AND CONFERENCES THAT PRODUCE RELATIONSHIPS LEADING TO CONVERSATIONS ABOUT JESUS ON A LARGER SCALE.
COMMUNITY PARTNERSHIP: EACH MONTH THE WELL COFFEE HOUSE HIGHLIGHTS A DIFFERENT LOCAL NON-PROFIT. THIS INCLUDES ADVERTISEMENT AND EDUCATION TO OUR CUSTOMERS ABOUT EACH ENTITY. AT THE END OF EACH MONTH THE WELL COFFEE HOUSE MAKES A DONATION TO THE NON-PROFIT BEING HIGHLIGHTED. THE RESULT OF THESE EFFORTS HAS BEEN AN INCREASE IN COMMUNITY PARTNERSHIP THAT HAS COME TO THE ATTENTION OF BOSTON'S CITIZENS AND GOVERNMENT OFFICIALS ALIKE. THIS HAS ALLOWED FOR GREATER INFLUENCE AND LARGER GOSPEL IMPACT.
GOSPEL IMPACT: THE WELL COFFEE HOUSE PRIMARILY EXISTS TO CREATE A SPACE FOR OUR VOLUNTEERS AND STAFF TO ATTRACT PEOPLE SO WE CAN BUILD NATURAL RELATIONSHIPS THAT LEAD TO CONVERSATIONS ABOUT JESUS. THIS HAS PROVEN EFFECTIVE IN THAT RELATIONSHIPS ARE BEING BUILT AND JESUS IS BEING BOTH DISPLAYED AND PROCLAIMED ON A DAILY BASIS. THE GOSPEL OF JESUS IS BEING FURTHERED AS A RESULT.
COFFEE PARTNERSHIP: THE WELL COFFEE HOUSE HAS DEVELOPED RELATIONSHIPS WITH SEVERAL COFFEE COMPANIES THAT PROVIDE US WITH BOTH LOCAL AND GLOBAL IMPACT. OUR PARTNERSHIP WITH CRIMSON CUP COFFEE AND TEA ALLOWS US TO WORK WITH FARMERS ALL OVER THE WORLD AND BLESS THEM WITH ADEQUATE WAGES AND PERSONAL RELATIONSHIP. THIS HAS ALLOWED FOR GOSPEL INFLUENCE AND IMPACT ON A GLOBAL SCALE. PARTNERSHIPS WITH LOCAL COFFEE COMPANIES HAS INCREASED OUR INFLUENCE IN COFFEE CIRCLES; ALLOWING US TO PARTICIPATE IN LOCAL EVENTS, COMPETITIONS AND CONFERENCES THAT PRODUCE RELATIONSHIPS LEADING TO CONVERSATIONS ABOUT JESUS ON A LARGER SCALE.
COMMUNITY PARTNERSHIP: EACH MONTH THE WELL COFFEE HOUSE HIGHLIGHTS A DIFFERENT LOCAL NON-PROFIT. THIS INCLUDES ADVERTISEMENT AND EDUCATION TO OUR CUSTOMERS ABOUT EACH ENTITY. AT THE END OF EACH MONTH THE WELL COFFEE HOUSE MAKES A DONATION TO THE NON-PROFIT BEING HIGHLIGHTED. THE RESULT OF THESE EFFORTS HAS BEEN AN INCREASE IN COMMUNITY PARTNERSHIP THAT HAS COME TO THE ATTENTION OF BOSTON'S CITIZENS AND GOVERNMENT OFFICIALS ALIKE. THIS HAS ALLOWED FOR GREATER INFLUENCE AND LARGER GOSPEL IMPACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Love Director/coo (non-Voting) | OfficerTrustee | 40 | $39,467 |
Kevin Scott President | OfficerTrustee | 20 | $27,117 |
Christy Scott Treasurer | OfficerTrustee | 40 | $0 |
Julie Love Secretary | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,909 |
| Total Program Service Revenue | $294,263 |
| Investment income | $4 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,100 |
| 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. | $66,584 |
| Compensation of current officers, directors, key employees. | $18,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $547 |
| Advertising and promotion | $689 |
| Office expenses | $14,903 |
| Information technology | $4,311 |
| Royalties | $0 |
| Occupancy | $121,485 |
| Travel | $2,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $377 |
| Interest | $134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,476 |
| Insurance | $5,162 |
| All other expenses | $95,819 |
| Total functional expenses | $468,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,310 |
| Savings and temporary cash investments | $150,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $59,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $271,989 |
| Accounts payable and accrued expenses | $37,941 |
| Grants payable | $0 |
| Deferred revenue | $4,459 |
| 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 | $213,359 |
| Total liabilities | $255,759 |
| Net assets without donor restrictions | $16,230 |
| 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 | $271,989 |
Grants Awarded
Over the last fiscal year, Well Coffee House Boston has awarded $51,550 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Boston, MA PURPOSE: GENERAL SUPPORT | $38,000 |
Boston, MA PURPOSE: GENERAL SUPPORT | $13,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |