COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION (EIN 91-1909072)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349326721
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:21:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651265283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSANNE ALTMAN CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 N MILLER ST | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 988012044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911909072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOR THE ADVANCEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5096303315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 S MISSION ST | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALMA CHACON | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 5096303315 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALMA | PersonFirstNm |
| Person Last | CHACON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSANNE ALTMAN | PreparerPersonNm |
| PTIN | P00082087 | PTIN |
| Phone | 5096671754 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIS ISABEL MORALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 S MISSION ST | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,652,294 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WENATCHEECAFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Activity Or Mission | CAFE IS A NON-PROFIT ORGANIZATION THAT ADVANCES FAMILY AND COMMUNITY GROWTH THROUGH EDUCATION. WE SERVE OUR CULTURALLY DIVERSE COMMUNITY PROVIDING OPPORTUNITIES IN LEADERSHIP, CIVIC AND SOCIAL ENGAGEMENT, LITERACY DEVELOPMENT, AND ACADEMIC ACHIEVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,026,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,652,294 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,026,113 | PYTotalRevenueAmt |
| CY Total Revenue | $1,652,294 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $468,649 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $854,000 | PYOtherExpensesAmt |
| CY Other Expenses | $780,363 | CYOtherExpensesAmt |
| PY Total Expenses | $873,196 | PYTotalExpensesAmt |
| CY Total Expenses | $1,249,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $403,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $596,566 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $27,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $569,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAFE IS A NON-PROFIT ORGANIZATION THAT ADVANCES FAMILY AND COMMUNITY GROWTH THROUGH EDUCATION. WE SERVE OUR CULTURALLY DIVERSE COMMUNITY PROVIDING OPPORTUNITIES IN LEADERSHIP, CIVIC AND SOCIAL ENGAGEMENT, LITERACY DEVELOPMENT, AND ACADEMIC ACHIEVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $479,116 | ExpenseAmt |
| Desc | THE MISSION OF THE CAFE RECOVERY NAVIGATOR PROGRAM (RNP) OF CHELAN-DOUGLAS COUNTIES IS TO ASSIST INDIVIDUALS THIRTEEN AND OVER WITH SUBSTANCE USE AND BEHAVIORAL MENTAL HEALTH CHALLENGES THROUGH THE INTRODUCTION OF AN INDIVIDUALIZED HARM REDUCTION MODEL. THIS MODEL IS CUSTOMIZED TO EACH INDIVIDUAL'S CULTURE, NEEDS, AND PREFERENCES. WE SEEK TO CONNECT EACH INDIVIDUAL WITH NEEDED SERVICES IDENTIFIED BY THE INDIVIDUAL AND THEIR CLIENT CARE TEAM. WE DO NOT REQUIRE INDIVIDUALS TO ATTAIN OR MAINTAIN SOBRIETY FOR PARTICIPATION IN THIS PROGRAM. THE RNP WAS ABLE TO PROVIDE CASE MANAGEMENT TO 529+ COMMUNITY MEMBERS, OR PEERS, IN 2022. TRANSPORTATION TO DETOX CENTERS THROUGHOUT WASHINGTON STATE PROVIDED PEERS THE OPPORTUNITY TO OBTAIN NECESSARY TREATMENT FOR RECOVERY. RNP SUPPORT CONTINUED TO ENSURE PEERS RECEIVED THE NEEDED RESOURCES TO MAINTAIN THEIR RECOVERY. THE RECOVERY NAVIGATORS ARE OUTREACH SPECIALISTS WHO WORK IN CONJUNCTION WITH CAFE'S VARIOUS PROGRAMS IN DISTRIBUTING OVER 12,000 MATERIALS PROVIDED BY OTHER FUNDERS TO ENSURE EQUITY TO ALL MEMBERS OF OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $668,012 | ExpenseAmt |
| Desc | CAFE WORKS CLOSELY WITH STATE-WIDE AND LOCAL CBOS TO ENSURE DEI IN OUR VAST COMMUNITY. TO SUPPORT CAFE'S PILLARS, FAMILY EDUCATION, COMMUNITY PARTICIPATION, ENVIRONMENTAL JUSTICE AND PROMOTING LEADERSHIP, CAFE HAS PARTNERED WITH GROUP HEALTH FOUNDATION (INATAI), OSPI, CHELAN HEALTH PLAN OF WA, SMALL BUSINESS RESILIENCY NETWORK, COMMUNITY FOUNDATION OF NORTHCENTRAL WA, CHELAN-DOUGLAS COMMUNITY ACTION COUNCIL, WENATCHEE VALLEY COLLEGE, PNASH/UW, AMONGST OTHERS TO SUPPORT OUR EDUCATION-BASED PROGRAMS AND SERVICES. IN 2022, CAFE SERVED 250 COMMUNITY MEMBERS THROUGH TUTORING, ESL CLASSES, AND WORKSHOPS, AND PROVIDED COMMUNITY INFORMATION AND RESOURCES TO OVER 1,500 THROUGH OUR COMMUNITY EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,147,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALMA CHACON | PersonNm |
| Phone | 5096303315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 S MISSION ST | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|
| ALMA CHACON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TERESA CONTRERAS | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | 2.00 |
| LUCY GARCIA | |||||
| TREASURE | Yes (X) | $0 | $0 | $0 | 2.00 |
| MARIS ISABEL MORALES | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | 2.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $369,887 | GovernmentGrantsAmt |
| All Other Contributions | $1,282,407 | AllOtherContributionsAmt |
| Total Contributions | $1,652,294 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,652,294 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,532 | TotalAmt |
| Program Services | $368,032 | ProgramServicesAmt |
| Management And General | $58,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,117 | TotalAmt |
| Program Services | $36,340 | ProgramServicesAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,674 | TotalAmt |
| Program Services | $27,942 | ProgramServicesAmt |
| Management And General | $732 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,449 | TotalAmt |
| Program Services | $10,966 | ProgramServicesAmt |
| Management And General | $5,483 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,850 | TotalAmt |
| Program Services | $12,850 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301 | TotalAmt |
| Program Services | $1,534 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTORS | $392,524 | $376,124 | $16,400 |
| AUTO | $61,161 | $60,000 | $1,161 |
| MATERIALS | $49,109 | $49,109 | |
| TECHNOLOGY | $28,666 | $28,666 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,934 | TotalAmt |
| Program Services | $175,565 | ProgramServicesAmt |
| Management And General | $12,369 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,012 | TotalAmt |
| Program Services | $1,147,128 | ProgramServicesAmt |
| Management And General | $101,884 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,231 | BOYAmt |
| EOY | $271,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,231 | BOYAmt |
| EOY | $596,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,231 | BOYAmt |
| EOY | $569,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,231 | BOYAmt |
| EOY | $569,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,231 | BOYAmt |
| EOY | $596,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $403,282 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652,294 | CurrentTaxYearAmt |
| Total | $3,201,883 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,174 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,174 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652,294 | CurrentTaxYearAmt |
| Total | $3,204,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,204,057 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652,294 | CurrentTaxYearAmt |
| Total | $3,204,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX LIABILITY | $18,292 |
| CREDIT CARD | $3,199 |
| HEALTH INSURANCE LIAB | $1,070 |
| CHILD SUPPORT | $369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,930 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CAFE IS A NON-PROFIT ORGANIZATION THAT ADVANCES FAMILY AND COMMUNITY GROWTH THROUGH EDUCATION. WE SERVE OUR CULTURALLY DIVERSE COMMUNITY PROVIDING OPPORTUNITIES IN LEADERSHIP, CIVIC AND SOCIAL ENGAGEMENT, LITERACY DEVELOPMENT, AND ACADEMIC ACHIEVEMENT. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP SUPPORT THE COMMUNITY BY PROVIDING RESOURSE AND INFORMATION AND WHEN AVAILABLE, OPPORTUNITIES, TO THE UNDER REPRESENTED COMMUNITY IN THE CHELAN/DOUGLAS COUNTY AREAS. VOULTEERS ARE PARTICIAPATE ON THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE MISSION OF THE CAFE RECOVERY NAVIGATOR PROGRAM (RNP) OF CHELAN-DOUGLAS COUNTIES IS TO ASSIST INDIVIDUALS THIRTEEN AND OVER WITH SUBSTANCE USE AND BEHAVIORAL MENTAL HEALTH CHALLENGES THROUGH THE INTRODUCTION OF AN INDIVIDUALIZED HARM REDUCTION MODEL. THIS MODEL IS CUSTOMIZED TO EACH INDIVIDUAL'S CULTURE, NEEDS, AND PREFERENCES. WE SEEK TO CONNECT EACH INDIVIDUAL WITH NEEDED SERVICES IDENTIFIED BY THE INDIVIDUAL AND THEIR CLIENT CARE TEAM. WE DO NOT REQUIRE INDIVIDUALS TO ATTAIN OR MAINTAIN SOBRIETY FOR PARTICIPATION IN THIS PROGRAM. THE RNP WAS ABLE TO PROVIDE CASE MANAGEMENT TO 529+ COMMUNITY MEMBERS, OR PEERS, IN 2022. TRANSPORTATION TO DETOX CENTERS THROUGHOUT WASHINGTON STATE PROVIDED PEERS THE OPPORTUNITY TO OBTAIN NECESSARY TREATMENT FOR RECOVERY. RNP SUPPORT CONTINUED TO ENSURE PEERS RECEIVED THE NEEDED RESOURCES TO MAINTAIN THEIR RECOVERY. THE RECOVERY NAVIGATORS ARE OUTREACH SPECIALISTS WHO WORK IN CONJUNCTION WITH CAFE'S VARIOUS PROGRAMS IN DISTRIBUTING OVER 12,000 MATERIALS PROVIDED BY OTHER FUNDERS TO ENSURE EQUITY TO ALL MEMBERS OF OUR COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | COMMUNICATIONS 24,765 0 0 FOOD 16,415 0 0 COPIES 16,076 0 0 EVENTS 14,830 0 0 GIFT CARDS 11,310 0 0 OTHER BUSINESS EXPENSES 10,062 119 0 FRINGE BENEFITS 8,324 1,323 0 OUTREACH 8,913 0 0 OFFICE SUPPLIES & SOFTWAR 5,654 2,826 0 SCHOLARSHIPS 6,800 0 0 OTHER PROJECT EXPENSES 6,662 0 0 FINANCIAL LITERACY 6,500 0 0 TRTAINING 6,309 0 0 REPAIRS & MAINTEANCE 2,732 2,732 0 AMERICORPS 4,750 0 0 OFFICE EXPENSE 2,636 1,318 0 GAS 2,741 0 0 REPAIRS & MAINTENANCE 2,732 0 0 HOUSING & SHELTER SUPPORT 2,314 0 0 ADELITAS 2,015 0 0 CLOTHING & HYGIENE 1,800 0 0 QUICKBOOKS PAYMENT 1,358 216 0 INTERNET 1,016 508 0 MEDICAL/RX 1,500 0 0 MEALS 0 1,405 0 BANNER 1,376 0 0 JOB SUPPLIES 1,361 0 0 STAFF 1,075 0 0 EQUIPMENT RENTAL 840 0 0 SECURITY 480 240 0 STAFF MEALS 663 0 0 EMPLOYMENT/SCHOLL READINE 642 0 0 MEMORSHIP DUES 0 600 0 UTILITIES 0 472 0 POSTAGE 387 0 0 OTHER 372 0 0 MANAGEMENT 0 301 0 MERCHANDISE 155 0 0 BANK CHARGES 0 150 0 REIMBURSABLE EXPENSES 0 113 0 LICENSE 0 27 0 CONTIUEING EDUCATION 0 16 0 MISCELLANEOUS EXPENSE 0 3 0 TOTAL 175,565 12,369 0 |
Comments