Moji Coffee And More
- Assets
- $143.1k
- Revenue
- $399.7k
- Investments
- $0.0
- Employees
- 38
- Location
- Winston Salem, NC
- Founding
- 12/2018
- Data as of
- 12/2021
- EIN
- 82-1323499
Organization Overview
Moji Coffee And More is located in Winston Salem, NC. The organization was established in 2018. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Moji Coffee And More employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moji Coffee And More 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, Moji Coffee And More generated $399.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 54.2% each year . All expenses for the organization totaled $386.1k 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 MEANINGFUL AND ENRICHING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES (I/DD); MOJI PROVIDES ENDURING LIFE TRAINING TO THOSE INDIVIDUALS, RAISES AWARENESS OF SOCIAL EQUITY, AND ENCOURAGES THE COMMUNITY TOWARD SOCIAL ACCEPTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PAID EMPLOYMENT OPPORTUNITIES TO 31 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PAID $49,418 IN INCOME TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIESLAUNCHED A MENTORSHIP PROGRAM TO IMPROVE VOCATIONAL SKILLS AND EXPERIENCE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON A VOLUNTEER BASIS. RAISED AND PAID OUT OVER $2,000 TO LOCAL DISABILITY SUPPORT CENTERS AND LOCAL ARTISTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OUR MOSEUM ART PROGRAM. PARTICIPATED IN AND/OR HOSTED 42 COMMUNITY EVENTS SOME OF WHICH INCLUDED IN-KIND COFFEE DONATIONS TOWARD SUPPORT OF LOCAL I/DD-FOCUSED ORGANIZATIONS SUCH AS THE DOWN SYNDROME ASSOCIATION BUDDY WALK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Flavin Executive Dir - Until July 20 | Officer | 40 | $31,397 |
Olivia Suzanne Moore Exec Director - As Of Aug 202 | Officer | 40 | $21,496 |
Charles Alley Chair - As Of August 2021 | OfficerTrustee | 1 | $0 |
Charles Reitz Chair - Until July 2021 | OfficerTrustee | 1 | $0 |
Christopher Pederson Secretary | OfficerTrustee | 1 | $0 |
Hayley Sink Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,277 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $69,915 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,693 |
| 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. | $42,841 |
| Compensation of current officers, directors, key employees. | $23,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,500 |
| Payroll taxes | $25,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,560 |
| Advertising and promotion | $18,230 |
| Office expenses | $7,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,823 |
| Travel | $120 |
| 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 | $23,914 |
| Insurance | $6,225 |
| All other expenses | $0 |
| Total functional expenses | $386,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,120 |
| Savings and temporary cash investments | $13,555 |
| 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 | $9,082 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,215 |
| Total assets | $143,097 |
| Accounts payable and accrued expenses | $14,949 |
| 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 | $59,674 |
| Other liabilities | $649 |
| Total liabilities | $75,272 |
| Net assets without donor restrictions | $67,825 |
| 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 | $143,097 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Moji Coffee And More has recieved totaling $98,189.
| Awarding Organization | Amount |
|---|---|
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 5 GRANT(S) FOR VARYING PURPOSES | $44,500 |
Twin City Development Foundation Winstonsalem, NC PURPOSE: ECONOMIC DEVELOPMENT | $20,000 |
Pratt Family Foundation Inc Oak Ridge, NC PURPOSE: GENERAL PURPOSE GRANT | $20,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,321 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Georgia Inc Atlanta, GA | $17,652,240 | $26,777,886 |
Fort Sanders Perinatal Center Knoxville, TN | $10,128,344 | $20,892,841 |
Hemophilia Of Georgia Inc Sandy Springs, GA | $67,882,004 | $24,562,732 |
Miraclefeet Chapel Hill, NC | $12,328,302 | $10,529,803 |
Eblen Charities Asheville, NC | $6,639,984 | $4,191,430 |
Piedmont Health Services And Sickle Cell Agency Greensboro, NC | $3,574,921 | $4,076,168 |
National Mps Society Inc Durham, NC | $5,360,039 | $1,902,823 |
Organization Of Teratology Information Specialists Nfp Brentwood, TN | $1,314,372 | $1,595,383 |
Stxbp1 Foundation Holly Springs, NC | $507,143 | $587,683 |
Douglas County Disabilities Coalition Inc Douglasville, GA | $43,897 | $707,098 |
Easter Seals United Cerebral Palsy Nc Housing Inc Raleigh, NC | $1,115,437 | $412,337 |
Moji Coffee And More Winston Salem, NC | $143,097 | $399,693 |