Moji Coffee And More
- Assets
- $46.3k
- Revenue
- $276.9k
- Investments
- $0.0
- Employees
- 39
- Location
- Winstonsalem, NC
- Founding
- 12/2018
- Data as of
- 12/2022
- EIN
- 82-1323499
Organization Overview
Moji Coffee And More is located in Winstonsalem, 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 12/2022, Moji Coffee And More employed 39 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 12/2022, Moji Coffee And More generated $276.9k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $312.8k during the year ending 12/2022. 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
2022
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 86,544 IN INCOME TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. LAUNCHED A MENTORSHIP PROGRAM TO IMPROVE VOCATIONAL SKILLS AND EXPERIENCE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON A VOLUNTEER BASIS. RAISED AND PAID OUT 3,308 TO LOCAL ARTISTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OUR MUSEUM ART PROGRAM. PARTICIPATE IN AND/OR HOSTED 22 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Heelan Chair/exec. | OfficerTrustee | 40 | $33,932 |
Karen Bartolleti Director | Trustee | 1 | $0 |
Bailey Liipfert Director | Trustee | 1 | $0 |
Philip Kirby Director | Trustee | 1 | $0 |
Kelly Cronin Beg July Director | Trustee | 1 | $0 |
Tyke Arbaugh Beg July Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,676 |
| Related organizations | $0 |
| Government grants | $117,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,869 |
| Total Program Service Revenue | $0 |
| Investment income | $143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$727 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $61,609 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,894 |
| 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. | $33,932 |
| Compensation of current officers, directors, key employees. | $13,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $358 |
| Payroll taxes | $19,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,931 |
| Advertising and promotion | $15,842 |
| Office expenses | $2,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,860 |
| Travel | $18 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,914 |
| Insurance | $7,316 |
| All other expenses | $0 |
| Total functional expenses | $312,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,325 |
| Savings and temporary cash investments | $5,000 |
| 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 | $8,123 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $676 |
| Total assets | $46,334 |
| Accounts payable and accrued expenses | $13,833 |
| 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 | $612 |
| Total liabilities | $14,445 |
| Net assets without donor restrictions | $31,889 |
| 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 | $46,334 |