Cafe 1040 Inc
- Assets
- $1.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Alpharetta, GA
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 58-2619416
Organization Overview
Cafe 1040 Inc is located in Alpharetta, GA. The organization was established in 2002. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Cafe 1040 Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cafe 1040 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, Cafe 1040 Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 8.3% 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
CAFE 1040, INC. IS COMMITTED TO PREPARING NORTH AMERICAN COLLEGE STUDENTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN EVANGELISM PREPARATION: THREE MONTH INTENSE MISSIONARY TRAINING PROGRAM FOR COLLEGE STUDENTS AND YOUNG ADULTS. STUDENTS/ADULTS ARE EXPOSED TO CULTURE, CUSTOMS, HISTORY, RELIGION, LANGUAGE AND TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Byerly Executive Director | OfficerTrustee | 50 | $72,348 |
Chuck Phillips Executive Director - Former | OfficerTrustee | 1 | $65,178 |
Shane Pike Board Member | Trustee | 1 | $0 |
Justin Seibert Chairman Of The Board | Trustee | 1 | $0 |
Robert Owen Board Member | Trustee | 1 | $0 |
Jeff Reams Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $512,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,665,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,178,678 |
| Total Program Service Revenue | $0 |
| Investment income | $96 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,075 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,184,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,255 |
| 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. | $137,525 |
| Compensation of current officers, directors, key employees. | $16,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,387,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,704 |
| Payroll taxes | $94,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,130 |
| Fees for services: Accounting | $48,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,360,478 |
| Advertising and promotion | $4,044 |
| Office expenses | $3,970 |
| Information technology | $62,750 |
| Royalties | $0 |
| Occupancy | $32,937 |
| Travel | $27,786 |
| 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 | $74 |
| Insurance | $13,904 |
| All other expenses | $119,280 |
| Total functional expenses | $3,636,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $953,871 |
| Savings and temporary cash investments | $202,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $283 |
| 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 | $285,973 |
| Net Land, buildings, and equipment | $2,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227 |
| Total assets | $1,445,364 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $43,409 |
| Total liabilities | $43,409 |
| Net assets without donor restrictions | $1,386,955 |
| Net assets with donor restrictions | $15,000 |
| 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 | $1,445,364 |
Grants Awarded
Over the last fiscal year, Cafe 1040 Inc has awarded $19,800 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: COVID19 STUDENT PROGRAM ALTERNATIVE | $10,800 |
Orlando, FL PURPOSE: TRANSFER TO SUPPORT THE MOBALIZATION OF A MISSIONARY | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cafe 1040 Inc has recieved totaling $139,440.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $106,026 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $16,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $15,900 |
Christian Brothers Automotive Foundation Houston, TX PURPOSE: CHARITABLE MATCHING PROGRAM - MICHAEL & NATALIE ALLNUTT (EIN 58-2619416) | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $314 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of The Four Arts Palm Beach, FL | $121,173,909 | $24,597,391 |
Music City Inc Nashville, TN | $1,837,848 | $7,930,504 |
Spoleto Festival U S A Charleston, SC | $23,626,585 | $7,325,323 |
Crosstown Arts Memphis, TN | $38,457,214 | $4,680,625 |
Irma And Norman Braman Art Foundation Miami, FL | $27,200,000 | -$200,000 |
John C Campbell Folk School Brasstown, NC | $20,488,128 | $4,524,565 |
Korean Martial Arts Culture & Education Foundation Inc Hollywood, FL | $530,186 | $4,469,417 |
Arts Center Of Coastal Carolina Hilton Head Island, SC | $10,441,766 | $4,547,581 |
Cafe 1040 Inc Alpharetta, GA | $1,445,364 | $4,184,740 |
Memphis Equity Through Arts Meta Incorporated Memphis, TN | $5,874,530 | $7,164,597 |
Memphis In May International Festival Inc Memphis, TN | $4,677,503 | $2,273,583 |
Safe States Alliance Atlanta, GA | $855,123 | $2,462,301 |