2023-01-30T12:03:51-06:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 841144973 WOMEN'S BEAN PROJECT WOME 3032921919 1300 W ALAMEDA AVE DENVER CO 80223 TAMRA M RYAN CEO 3032921919 2023-01-26 1 TAMRA RYAN XXX-XX-XXXX KATY BROWN P00650274 9257902600 2023-01-26 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X TAMRA M RYAN 1300 W ALAMEDA AVE DENVER CO 80223 3640438 0 X WWW.WOMENSBEANPROJECT.COM X 1990 CO TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES (CONTINUED ON SCHEDULE O)TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE. 16 16 71 315 0 0 2118603 2529396 0 0 0 16551 473085 425154 2591688 2971101 0 130112 0 0 1068964 1246828 138341 13200 309135 466591 755257 1673896 2145397 917792 825704 2568392 7419490 609881 4635275 1958511 2784215 X TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE. 0 0 1546282 130112 467818 WOMEN'S BEAN PROJECT OFFERS TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH A WRAP AROUND PROGRAM TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE WOMEN PARTICIPATING IN THE PROGRAM PRODUCE SOUPS, BAKING GOODS, GIFT BOXES AND OTHER NUTRITIONAL FOOD ITEMS. IN ADDITION, THEY ALSO ATTEND COMPUTER CLASSES, TRAUMA SKILLS CLASSES, LIFE SKILLS CLASSES, JOB COACHING, AND ARE PROVIDED WITH INDIVIDUAL CASE MANAGEMENT AND ASSESSMENTS. THE PROGRAM PROVIDES THE BASIC SKILLS FOR THEM TO GET AND KEEP PERMANENT EMPLOYMENT.WHILE WOMEN WORK IN A GOURMET FOOD MANUFACTURING BUSINESS, THEY LEARN INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN (CONTINUE ON SCHEDULE O)TO CREATE BETTER LIVES FOR THEMSELVES AND PROVIDE THEIR FAMILIES WITH HOPE.OUR MISSION IS TO PROVIDE OUR WOMEN WITH STEPPING STONES TO SELF-SUFFICIENCY. 1546282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X ANNE DAVIS 3032921919 1300 W ALAMEDA AVE DENVER CO 80223 TAMRA M RYAN CEO 50.00 5.00 X 106086 0 3153 ANNE L DAVIS CONTROLLER/CFO 60.00 X 79663 0 6423 BRET DUSTON CHAIR 2.00 X X 0 0 0 ANN SWANSON VICE-CHAIR 2.00 X X 0 0 0 DAVID PRICHARD TREASURER 2.00 X X 0 0 0 LESLIE KARNAUSKAS TREASURER (LEFT 8/2021) 2.00 X X 0 0 0 GWEN J YOUNG SECRETARY 2.00 X X 0 0 0 AMY BITTNER DIRECTOR 2.00 X 0 0 0 MILLY A CHRISTMANN DIRECTOR 2.00 X 0 0 0 ANNA CONRAD DIRECTOR (LEFT 11/2021) 2.00 X 0 0 0 HOPE ERRICO WISNESKI DIRECTOR (LEFT 11/2021) 2.00 X 0 0 0 SHANNON GARCIA-LEWIS DIRECTOR (START 9/2021) 2.00 X 0 0 0 ALICIA HARVEY DIRECTOR (START 7/2021) 2.00 X 0 0 0 CHRISTINE JOCHIM DIRECTOR (START 11/2021) 2.00 X 0 0 0 BRYCE KELLEY DIRECOTR (LEFT 8/2021) 2.00 X 0 0 0 AMY KUARK DIRECTOR 2.00 X 0 0 0 BOB KUMAGAI DIRECTOR 2.00 X 0 0 0 HELEN LEE DIRECTOR (START 9/2021) 2.00 X 0 0 0 STACEY MCCUNE POJAR DIRECTOR (START 7/2021) 2.00 X 0 0 0 JULIE MCFALL DIRECOTR (LEFT 8/2021) 2.00 X 0 0 0 LEAH RUSSELL DIRECTOR 2.00 X 0 0 0 MATT STROHM DIRECTOR (START 7/2021) 2.00 X 0 0 0 ROGER TWISSELMAN DIRECOTR (LEFT 8/2021) 2.00 X 0 0 0 ELLEN STEIN WALLACE DIRECTOR 2.00 X 0 0 0 185749 0 9576 1 0 0 0 0 298188 2231208 162798 2529396 16551 16551 0 298188 42664 -42664 -42664 1080037 626673 453364 453364 MISCELLANEOUS INCOME 900099 14454 14454 14454 2971101 467818 0 -26113 130112 130112 200963 89378 61344 50241 877481 711152 73276 93053 4655 1195 3177 283 80364 59752 20612 83365 62606 9966 10793 72825 72825 9071 9071 13200 13200 123010 52076 9208 61726 6747 384 6363 45139 16758 13316 15065 132559 101381 17937 13241 94383 56837 35709 1837 1924 1718 148 58 964 900 64 95304 84389 7322 3593 53022 26313 23377 3332 39525 34327 2929 2269 LICENSES & FEES 32873 20131 314 12428 EDUCATION & TRAINING 13451 5197 990 7264 FUNDRAISING EXPENSES 10740 10740 BAD DEBT 4002 417 3585 19718 19718 2145397 1546282 289980 309135 16549 998360 1203681 412422 334890 25866 32636 4655000 218459 254476 24969 14076 1703355 798932 799920 904423 5896 3759 82500 2568392 7419490 235610 313187 370585 4310064 3686 12024 609881 4635275 X 1324281 1594671 634230 1189544 1958511 2784215 2568392 7419490 825704 0 X X 0 1 X 1 0 X 1197827 1167813 1236813 2118603 2529396 8250452 1197827 1167813 1236813 2118603 2529396 8250452 549746 7700706 16551 16551 2268 894 3162 8270165 4141474 0.93110 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38850 38850 904271 567470 336801 352156 231462 120694 408078 408078 904423 CAPITAL LEASE OBLIGATION 12024 12024 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE WOMEN'S BEAN PROJECT AND THE BEAN FACTORY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). ADDITIONALLY, THE FACTORY IS CLASSIFIED AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. READY SET GROW 298188 298188 10245 22164 10255 298188 298188 10245 22164 10255 42664 -42664 1 THE BEAN FACTORY 1300 W ALAMEDA AVE DENVER CO 80223 871553055 501(C)3 130112 0 ASSISTANCE WITH STARTUP COSTS 1 0 PART I, LINE 2: WOMEN'S BEAN PROJECT HAD COMPLETE OVERSIGHT AND DIRECTION FOR THE PLANNING AND RENOVATION OF THE BEAN FACTORY'S NEW BUILDING. X 4 162438 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH BOARD MEMBER IS PROVIDED A DRAFT OF THE 990 PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY. THE POLICY IS REVIEWED WITH NEW BOARD MEMBERS TO ENSURE THERE ARE NO VIOLATIONS OF THE POLICY. WHEN A CONFLICT ARISES, THE CHAIRMAN OF THE BOARD IS SET IN PLACE TO RESOLVE ANY CONFLICT OF INTEREST. THE PERSON INVOLVED IN THE CONFLICT MUST ABSTAIN FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS: THE PROJECT USES LOCALLY PUBLISHED SALARY SURVEYS TO SET SALARIES SO THAT CEO AND OTHER SENIOR STAFF POSITIONS ARE WITHIN THE 50TH PERCENTILE OF OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN THE DENVER METRO AREA. OTHER STAFF COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BEAN FACTORY 1300 W ALAMEDA AVE DENVER CO 80223 871553055 PRODUCTION FACILITY CO 501(C)(3) LINE 12C, III-FI WOMEN'S BEAN PROJECT 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 THE BEAN FACTORY B 130112 FMV