Cafe Hope Inc
- Assets
- $300.3k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 44
- Location
- Marrero, LA
- Founding
- 08/2014
- Data as of
- 12/2019
- EIN
- 46-2343365
Organization Overview
Cafe Hope Inc is located in Marrero, LA. The organization was established in 2014. According to its NTEE Classification (K99) the organization is classified as: Food, Agriculture & Nutrition N.E.C., under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Cafe Hope Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cafe Hope 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 12/2019, Cafe Hope Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $851.8k during the year ending 12/2019. While expenses have increased by 12.8% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AT-RISK YOUTH IN THE GREATER NEW ORLEANS AREA THE TOOLS NEEDED TO ENTER THE WORK FORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-PROFIT RESTAURANT & CATERING SERVICES - A NONPROFIT CULINARY ARTS AND LIFE SKILLS PROGRAM FOR OPPORTUNITY YOUTH AGES 17-24 THROUGHOUT THE GREATER NEW ORLEANS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Arocha Jr Executive Director | Officer | 40 | $70,000 |
Jennifer Steel Bourgeois Secretary | OfficerTrustee | 0.8 | $0 |
Rodney Whitney Vice Chairman | OfficerTrustee | 0.8 | $0 |
Brent Lawson Chairman | OfficerTrustee | 6 | $0 |
Sarah Robin Treasurer | OfficerTrustee | 0.8 | $0 |
Wayne Nocitto Board Member | Trustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,175 |
| Related organizations | $0 |
| Government grants | $207,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $633,798 |
| Total Program Service Revenue | $367,027 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,496 |
| Net Income from Gaming Activities | $8,342 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,047,663 |
| 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. | $70,723 |
| Compensation of current officers, directors, key employees. | $70,723 |
| Compensation to disqualified persons | $45,100 |
| Other salaries and wages | $331,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,258 |
| Payroll taxes | $35,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,433 |
| Advertising and promotion | $8,614 |
| Office expenses | $9,709 |
| Information technology | $3,559 |
| Royalties | $0 |
| Occupancy | $136,249 |
| Travel | $533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $594 |
| Interest | $7,748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171 |
| Insurance | $5,938 |
| All other expenses | $0 |
| Total functional expenses | $851,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,364 |
| Savings and temporary cash investments | $80 |
| Pledges and grants receivable | $37,824 |
| Accounts receivable, net | $24,031 |
| 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 | $13 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $300,312 |
| Accounts payable and accrued expenses | $129,804 |
| Grants payable | $0 |
| Deferred revenue | $2,924 |
| 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 | $76,901 |
| Other liabilities | $0 |
| Total liabilities | $209,629 |
| Net assets without donor restrictions | $0 |
| 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 | $90,683 |
| Total liabilities and net assets/fund balances | $300,312 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cafe Hope Inc has recieved totaling $15,216.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: ECONOMIC DEVELOPMENT | $15,216 |
Endowment Analysis
| Earnings | $107 |
| Admin Expense | $36 |
| Net Contributions | $121,850 |
| Other Expense | $64,101 |
| Ending Balance | $57,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Equal Heart Dallas, TX | $4,344,123 | $9,037,240 |
Manna House Midlothian, TX | $859,835 | $1,086,475 |
Winston County Self Help Cooperative Jackson, MS | $680,231 | $1,065,725 |
Texas Future Farmers Of America Foundation Inc Austin, TX | $14,218,746 | $1,810,105 |
Grow Dat Youth Farm New Orleans, LA | $794,685 | $1,279,279 |
Cafe Hope Inc Marrero, LA | $300,312 | $1,047,663 |
Cleverley Stone Foundation Houston, TX | $138,342 | $960,323 |
Vaad Hakashrus Of Dallas Inc Dallas, TX | $456,990 | $849,064 |
Longview Dream Center Inc Longview, TX | $1,173,110 | $488,981 |
The Souper Bowl Of Caring Inc Houston, TX | $129,844 | $395,422 |
Natural Soybean And Grain Alliance Inc Fayetteville, AR | $123,126 | $320,288 |
Fearless Farmers Brenham, TX | $0 | $675,967 |