Garage A Teen Cafe
- Assets
- $702.6k
- Revenue
- $629.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Issaquah, WA
- Founding
- 01/2020
- Data as of
- 06/2023
- EIN
- 84-2529618
Organization Overview
Garage A Teen Cafe is located in Issaquah, WA. The organization was established in 2020. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Garage A Teen Cafe employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garage A Teen Cafe 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 06/2023, Garage A Teen Cafe generated $629.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $482.9k during the year ending 06/2023. 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 PROVIDE A SAFE, AFTER-SCHOOL DROP IN PLACE FOR TEENS WHERE THEY CAN GATHER WITH THEIR FRIENDS AND ACCESS PROGRAMMING AND SERVICES AS NEEDED. TEENS DEVELOP AND PRODUCE ALL PROGRAMS THAT HAPPEN AT THE GARAGE UNDER GUIDANCE AND SUPPORT FROM STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WORK ACTIVELY TO CONNECT WITH A DIVERSE NETWORK OF TEENS SO THAT EVERY VOICE CAN BE HEARD AND APPRECIATED. WHEN A STUDENT WALKS IN OUR DOOR, EVERY RESOURCE AND SERVICE IS FREE, INCLUDING SNACKS, COUNSELING SERVICES, TUTORING, ART AND SCHOOL SUPPLIES, AND EVENTS, JUST TO NAME A FEW. WE MEET STUDENTS WHERE THEY ARE, PROVIDING AN ESSENTIAL SPACE FOR SOCIAL AND EMOTIONAL SUPPORT FOR YOUTH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Jaech Executive Director | 40 | $84,666 | |
Matt Coyne Board Member | Trustee | 1 | $0 |
Karen Crowe Board Member | Trustee | 1 | $0 |
Kim Weiss Board Member | Trustee | 1 | $0 |
Russell Joe Board Member | Trustee | 1 | $0 |
Carolyn Kennedy Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $380,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,571 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,531 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $629,531 |
| 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. | $95,605 |
| Compensation of current officers, directors, key employees. | $23,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,992 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,456 |
| Payroll taxes | $28,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $575 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,067 |
| Advertising and promotion | $95 |
| Office expenses | $7,795 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,648 |
| Travel | $25 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,156 |
| Insurance | $1,940 |
| All other expenses | $0 |
| Total functional expenses | $482,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $580,988 |
| Accounts receivable, net | $3,459 |
| 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 | $0 |
| Net Land, buildings, and equipment | $64,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $702,597 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $702,597 |
| 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 | $702,597 |