B3 Coffee is located in Chapel Hill, NC. The organization was established in 2020. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2023, B3 Coffee employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. B3 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, B3 Coffee generated $90.0k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $60.5k 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
B3 IS A NONPROFIT THAT PROVIDES SOCIAL AND VOCATIONAL OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES. USING THE WAY COFFEE BRINGS PEOPLE TOGETHER, WE AIM TO FACILITATE COMMUNITY BETWEEN PEOPLE WITH AND WITHOUT DISABILITIES AND ULTIMATELY ADVANCE DISABILITY JUSTICE, ALLYSHIP, AND INCLUSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE YEAR ENDED DECEMBER 31, 2023 THE ORGANIZATION OPERATED THE FOLLOWING PROGRAMS:COMMUNITY PROGRAMMINGB3 OFFERS COMMUNITY-BASED PROGRAMS SUPPORTING THE TRANSITION TO ADULTHOOD AND LIFELONG LEARNING, INCLUDING (BUT NOT LIMITED TO) A WORK READINESS CLASS, ASSISTIVE TECHNOLOGY CLASS, AN ART CLASS, A HOBBY EXPLORATION CLASS, AND LIFE SKILLS CLASSES. CURRENTLY, WE OFFER 2+ PROGRAMS PER SEMESTER; EACH PROGRAM SERVES UP TO 14 ADULTS WITH DISABILITIES AND 4-6 ALLIES. WE INTEND TO GRADUALLY EXPAND THESE OFFERINGS AND ONE DAY OPEN A COMMUNITY CENTER/CLUBHOUSE MODEL THAT WILL HOUSE DAILY PROGRAMMING. THESE PROGRAMS ARE DESIGNED AND IMPLEMENTED BY OCCUPATIONAL THERAPISTS ON B3 COFFEES PAYROLL. SCHOLARSHIPS AND FREE ADMISSION ARE OFFERED TO ANY PARTICIPANT FOR ANY PROGRAM, TO ENSURE EQUITY AND ACCESS TO LIFELONG LEARNING.KIOSKOUR KIOSK IN PARTNERSHIP WITH THE CHAPEL HILL PUBLIC LIBRARY IS THE FIRST PERMANENT HUB FOR B3 COFFEE. TO ADDRESS THE SCARCITY OF COMPETITIVE INTEGRATED EMPLOYMENT FOR PEOPLE WITH DISABILITIES, B3 HAS DEVELOPED A TRANSITIONAL EMPLOYMENT MODEL/PAID INTERNSHIP WHICH INVOLVES MEMBERS WITH AND WITHOUT DISABILITIES WORKING ALONGSIDE EACH OTHER. DURING THEIR TIME AT B3, INTERNS BUILD ON THEIR STRENGTHS, IDENTIFY THEIR SUPPORT NEEDS, AND GAIN CONFIDENCE AS THEY WORK IN A UNIVERSALLY DESIGNED WORK ENVIRONMENT. UPON COMPLETION OF THE PAID INTERNSHIP, WE AIM TO CONNECT INTERNS WITH LONG TERM EMPLOYMENT IN THE COMMUNITY. ALL NON-DISABLED INTERNS RECEIVE DISABILITY ALLYSHIP TRAINING, AND MANY NON-DISABLED INTERNS UTILIZE THIS EXPERIENCE AS PREPARATION FOR HUMAN SERVICE PROFESSIONS (OT, SOCIAL WORK, ETC).SOCIAL OFFERINGSB3 OFFERS A FLOURISHING SOCIAL COMMUNITY, INCLUDING PEOPLE OF ALL ABILITIES, WHICH MEETS MULTIPLE TIMES THROUGHOUT THE WEEK (I.E., WEEKLY COFFEE HOUR AT THE KIOSK, MONTHLY INCLUSIVE BOOK CLUB, MONTHLY HOLIDAY THEMED/CULTURAL EVENTS OR FIELD TRIPS). TO INCREASE ACCESSIBILITY (I.E., TRANSPORTATION AND GEOGRAPHICAL BARRIERS), B3 ALSO OFFERS A WEEKLY VIRTUAL SOCIAL IN ADDITION TO THEIR IN-PERSON OFFERINGS. (3) B3 OFFERS A "POP UP" COFFEE SERVICE FOR SPECIAL EVENTS (I.E., CONFERENCES, TEACHER APPRECIATION DAYS), WHICH HAS ALLOWED US TO PROVIDE ABUNDANT OPPORTUNITIES FOR COMMUNITY ENGAGEMENT/VISIBILITY FOR OUR MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jacklyn Boheler Executive Dir. | Officer | 10 | $15,750 |
Dan Gitterman Chairman | OfficerTrustee | 0.25 | $0 |
Adela Van Name Vice Chair | OfficerTrustee | 0.25 | $0 |
Questian Telka Treasurer | OfficerTrustee | 2 | $0 |
Dr Kimberly Gregory Secretary | OfficerTrustee | 0.25 | $0 |
Paula Gilland Director | Officer | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $59,854 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $59,854 |
Total Program Service Revenue | $32,638 |
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 | -$2,500 |
Miscellaneous Revenue | $0 |
Total Revenue | $89,992 |
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. | $15,750 |
Compensation of current officers, directors, key employees. | $2,362 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $22,735 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,050 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,945 |
Advertising and promotion | $809 |
Office expenses | $1,805 |
Information technology | $3,659 |
Royalties | $0 |
Occupancy | $0 |
Travel | $53 |
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 | $2,821 |
Insurance | $3,369 |
All other expenses | $490 |
Total functional expenses | $60,455 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $72,081 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $108 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,641 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $21,902 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $95,732 |
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 | $3,900 |
Total liabilities | $3,900 |
Net assets without donor restrictions | $83,220 |
Net assets with donor restrictions | $8,612 |
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 | $95,732 |