Hugs Cafe Inc
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 49
- Location
- McKinney, TX
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-2332714
Organization Overview
Hugs Cafe Inc is located in McKinney, TX. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Hugs Cafe Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hugs 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, Hugs Cafe Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $750.1k during the year ending 12/2021. While expenses have increased by 24.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HUGS CAFE IS TO CREATE AN INVITING PLACE OF TRAINING AND EMPLOYMENT FOR ADULTS WITH SPECIAL NEEDS WHILE PROVIDING DIGNITY, SELF-WORTH, AND DEVELOPING RESPECT
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUGS CAFE, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A SUSTAINABLE SOURCE OF TRAINING AND EMPLOYMENT FOR QUALIFIED SPECIAL NEEDS ADULTS IN THE CAFE AND THE FOOD SERVICE/RESTAURANT INDUSTRY.
HUGS GREENHOUSE IS AN INITIATIVE WITHIN HUGS CAFE'S MISSION TO EMPLOY AND TRAIN DOZENS OF SPECIAL NEEDS ADULTS WHO HAVE THE SKILLS TO WORK, BUT MAY NOT BE THE FIT TO WORK IN THE HUGS CAFE RESTAURANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Thompson President | Officer | 40 | $0 |
Marc Robertson Treasurer | Officer | 0 | $0 |
Wendi Osborn Secretary | Officer | 1 | $0 |
Alex Beard Vice President | Officer | 1 | $0 |
Mark Potter Director | Trustee | 0 | $0 |
Janice Morriss Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,901 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $736,078 |
| Total Program Service Revenue | $383,798 |
| Investment income | $3,365 |
| 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 | $1,129,606 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $550 |
| Advertising and promotion | $3,975 |
| Office expenses | $15,603 |
| Information technology | $1,748 |
| Royalties | $0 |
| Occupancy | $83,072 |
| Travel | $1,271 |
| 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 | $19,304 |
| Insurance | $17,837 |
| All other expenses | $31,579 |
| Total functional expenses | $750,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $642,451 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,631 |
| 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 | $136,019 |
| Investments—publicly traded securities | $258,889 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $1,046,490 |
| Accounts payable and accrued expenses | $19,259 |
| Grants payable | $0 |
| Deferred revenue | $29,610 |
| 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 | $0 |
| Total liabilities | $48,869 |
| Net assets without donor restrictions | $997,621 |
| 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 | $1,046,490 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hugs Cafe Inc has recieved totaling $100,148.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $41,066 |
Heartspace Initiative Grapevine, TX PURPOSE: TOWARD PROGRAM SUPPORTING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | $20,000 |
Jordan Spieth Family Foundation Dallas, TX PURPOSE: TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | $15,000 |
Susan Zirkl Z L Memorial Charitable Foundation Trust New York, NY PURPOSE: CHARITABLE PURPOSES | $12,000 |
Dallas Seminary Foundation Dallas, TX PURPOSE: General Support | $10,000 |
Fall Creek Valley Foundation Inc Venice, FL PURPOSE: UNSPECIFIED PROGRAM SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Opportunities Inc Of Oklahoma Tulsa, OK | $20,718,127 | $36,214,630 |
Sid W Richardson Foundation Fort Worth, TX | $543,405,327 | $35,826,736 |
Genesys Works Group Return Houston, TX | $10,607,341 | $22,553,959 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Vilcap Inc Houston, TX | $5,374,554 | $9,179,521 |
Kleinheinz Family Foundation For The Arts And Education Fort Worth, TX | $0 | $13,876,382 |
My Possibilities Plano, TX | $35,881,798 | $10,188,118 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Brent House Corporation New Orleans, LA | $2,513,163 | $4,974,916 |
Alternative Building Concepts Group Garland, TX | $15,770,911 | $6,819,117 |
Sheltering Harbour Houston, TX | $3,221,749 | $5,825,428 |
Pwa Coalition Of Dallas Inc Dallas, TX | $14,827,763 | $6,751,009 |