The Coffee Trust
- Assets
- $134.5k
- Revenue
- $159.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 80-0202426
Organization Overview
The Coffee Trust is located in Santa Fe, NM. The organization was established in 2009. According to its NTEE Classification (Q30) the organization is classified as: International 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. Coffee Trust 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, Coffee Trust generated $159.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $99.5k during the year ending 12/2021. 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
TO PROVIDE A WIDE ARRAY OF EDUCATIONAL AND CHARITABLE PROGRAMS TO EDUCATE IMPOVERISHED FARMING FAMILIES ACROSS THE GLOBE WHO RESIDE IN COMMUNITIES WITH POTENTIALLY LUCRATIVE CROPS SUCH AS COFFEE, TEA, CHOCOLATE AND SUGAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OVERALL MISSION OF THE COFFEE TRUST IS TO PROVIDE A WIDE ARRAY OF EDUCATIONAL AND CHARITABLE PROGRAMS, I.E., TECHNICAL ASSISTANCE, CAPACITY BUILDING AND SUSTAINABILITY MODELS TO EDUCATE IMPOVERISHED FARMING FAMILIES ACROSS THE GLOBE WHO RESIDE IN COMMUNITIES WITH POTENTIALLY LUCRATIVE CROPS SUCH AS COFFEE, TEA, CHOCOLATE AND SUGAR. DESIGNED TO EMPOWER AND EDUCATE THESE IMPOVERISHED FAMILIES, THE COFFEE TRUST IS COMMITTED TO IMPROVING THE OVERALL QUALITY OF LIFE FOR THESE COMMUNITIES,AND TO CREATE A SUSTAINABLE, EDUCATIONAL FOUNDATION FROM WHICH GENERATIONS OF POVERTY CAN BE OVERCOME. SEE SCHEDULE O FOR DETAIL PROGRAM SERVICE ACCOMPLISHMENTS FOR THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Griffith Secretary/tr | OfficerTrustee | 10 | $5,273 |
Julie Barrett O'brien President | OfficerTrustee | 1 | $0 |
Jonathan Rosenthal Vice Preside | OfficerTrustee | 1 | $0 |
William Fishbein Executive Di | Officer | 40 | $0 |
Rick Peyser Director | Trustee | 1 | $0 |
Marina Oriel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $650 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,185 |
| Noncash contributions included in lines 1a–1f | $125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,835 |
| Total Program Service Revenue | $0 |
| Investment income | $21 |
| 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 | $159,856 |
| 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 | $37,250 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,212 |
| Compensation of current officers, directors, key employees. | $1,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,566 |
| Advertising and promotion | $3,713 |
| Office expenses | $539 |
| Information technology | $1,203 |
| Royalties | $0 |
| Occupancy | $4,813 |
| Travel | $1,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,568 |
| All other expenses | -$1,340 |
| Total functional expenses | $99,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,102 |
| Savings and temporary cash investments | $0 |
| 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 | $2,400 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $134,502 |
| Accounts payable and accrued expenses | $1,088 |
| 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 | $11,133 |
| Other liabilities | $0 |
| Total liabilities | $12,221 |
| Net assets without donor restrictions | $116,840 |
| Net assets with donor restrictions | $5,441 |
| 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 | $134,502 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Coffee Trust has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Rw Veit Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thinkwell Institute Leander, TX | $7,820,043 | $8,446,076 |
Reach Now International Inc Tulsa, OK | $23,892 | $8,518,045 |
Esperanca Inc Phoenix, AZ | $5,441,350 | $6,254,159 |
Medical Benevolence Foundation Houston, TX | $13,521,157 | $7,702,222 |
Engineers Without Borders Usa Inc Denver, CO | $11,070,406 | $9,132,500 |
Conflict And Development Research Fund Castroville, TX | $3,738,303 | $60,944 |
Faith In Practice Houston, TX | $14,021,764 | $10,305,990 |
Millennium Relief And Development Services Inc Bellaire, TX | $1,985,456 | $5,779,466 |
Bridges To Prosperity Inc Denver, CO | $3,237,840 | $5,375,826 |
Blessings International Broken Arrow, OK | $7,020,981 | $3,899,748 |
Attack Poverty Stafford, TX | $5,706,227 | $4,502,108 |
International Educational Programs Inc San Antonio, TX | $1,237,963 | $4,073,933 |