Wildflyer Coffee
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 62
- Location
- Minneapolis, MN
- Founding
- 07/2019
- Data as of
- 12/2023
- EIN
- 82-0734578
Organization Overview
Wildflyer Coffee is located in Minneapolis, MN. The organization was established in 2019. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. As of 12/2023, Wildflyer Coffee employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildflyer Coffee 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 12/2023, Wildflyer Coffee generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 59.1% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE EMPLOYMENT OPPORTUNITIES FOR YOUTH EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY THROUGH THE CULTIVATION OF LIFE SKILLS AND PERSONAL EMPOWERMENT. OUR VISION IS TO END YOUTH HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED YOUTHS WITH EMPLOYMENT OPPORTUNITIES TO PROVIDE CRITICAL PERSONAL AND PROFESSIONAL SKILLS NEEDED TO LEAVE HOMELESSNESS FOR GOOD.IN 2023, OUR WORK AND LIFE SKILLS TRAINING PROGRAM PROVIDED THE FOLLOWING SERVICES TO 27 YOUNG PEOPLE EXPERIENCING HOMELESSNESS: 4,063 HOURS OF PAID EMPLOYMENT, $60,945 PAID IN YOUTH WAGES, 15 SOFT SKILLS WORKSHOPS, 18 HARD SKILLS COFFEE WORKSHOPS, MOCK INTERVIEWS FOR 14 YOUTH, AND SUCCESSFUL HOUSING CONNECTIONS FOR 7 YOUTH. THE IMPACT OF THIS WAS: 75% OF PROGRAM PARTICIPANTS GRADUATED FROM OUR WORK AND LIFE SKILLS PROGRAM, 100% INCREASE IN JOB READINESS ASSESSMENT SCORES, 85% OF GRADUATES ARE HOUSED AND EMPLOYED, ENROLLED IN EDUCATION OPPORTUNITIES, OR WORKING WITH THEIR EMPLOYMENT COUNSELOR. 100% OF PARTICIPANTS FEEL SAFE AND SEEN AT WILDFLYER COFFEE BECAUSE WILDFLYER CARES ABOUT THEM, 80% OF PROGRAM PARTICIPANTS HAVE A DREAM FOR THEIR FUTURE AND HAVE A PLAN TO REACH THAT DREAM. 80% OF PROGRAM PARTICIPANTS WOULD RECOMMEND WILDFLYER TO A FRIEND. THE DIRECT PROGRAM RELATED EXPENSES WERE $1.2 MILLION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elsie Jamin-Maguire Chair | OfficerTrustee | 1 | $0 |
Rob Williams Vice Chair | OfficerTrustee | 1 | $0 |
Tricia Bishop Treasurer | OfficerTrustee | 1 | $0 |
Nicole Price Secretary | OfficerTrustee | 1 | $0 |
Kesha Bradford Director | Trustee | 1 | $0 |
Whitney Larson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $971,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,076,047 |
| Total Program Service Revenue | $645,441 |
| Investment income | $1,110 |
| 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 | $1,725,238 |
| 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. | $73,753 |
| Compensation of current officers, directors, key employees. | $4,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,635 |
| Payroll taxes | $48,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,665 |
| Advertising and promotion | $16,956 |
| Office expenses | $64,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,169 |
| Travel | $8,994 |
| 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 | $53,033 |
| Insurance | $7,687 |
| All other expenses | $2,073 |
| Total functional expenses | $1,480,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,282 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $503,881 |
| 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 | $5,787 |
| Prepaid expenses and deferred charges | $27,640 |
| Net Land, buildings, and equipment | $132,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $120,757 |
| Other assets | $303,806 |
| Total assets | $1,382,975 |
| Accounts payable and accrued expenses | $60,840 |
| Grants payable | $0 |
| Deferred revenue | $6,786 |
| 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 | $16,049 |
| Other liabilities | $282,077 |
| Total liabilities | $365,752 |
| Net assets without donor restrictions | $602,223 |
| Net assets with donor restrictions | $415,000 |
| 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 | $1,382,975 |