SOCIALLY CONSCIOUS COFFEE ORGANIZATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIALLY CONSCIOUS COFFEE ORGANIZATION (EIN 26-0061690)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-21
IRS object ID
202200809349200320
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-03-21T10:09:49-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840524006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ADAMS GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 S COLORADO BLVD STE 690AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260061690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIALLY CONSCIOUS COFFEE DBABusinessNameLine1Txt
Business Name Line2GENERATIVE PARTNERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone7202011790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61421AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE PALM NEVESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7202011790PhoneNum
Signature2022-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastPALM NEVESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON D ADAMS CPAPreparerPersonNm
PTINP00280895PTIN
Phone3037333796PhoneNum
Preparation2022-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GENERATIVEPARTNERS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,450GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,674ContributionsGiftsGrantsEtcAmt
Other Revenue Total$776OtherRevenueTotalAmt
Total Revenue$50,450TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,862FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$240PrintingPublicationsPostageAmt
Other Expenses Total$48,189OtherExpensesTotalAmt
Total Expenses$50,291TotalExpensesAmt
Excess Or Deficit For Year$159ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,563NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,192OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,286BOYAmt
EOY$4,605EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,731BOYAmt
EOY$12,048EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,017BOYAmt
EOY$16,653EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,454BOYAmt
EOY$123EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,563BOYAmt
EOY$16,530EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMISSION: WE PROVIDE EDUCATION, PROMOTE SUSTAINABLE PROSPERITY, AND FOSTER HEALTHY COFFEE PRODUCING COMMUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom2021 PROGRAM ACCOMPLISHMENTS: 1.EARLY CHILDHOOD EDUCATION PROJECT IN TALNIQUE, LA LIBERTAD, EL SALVADOR: CHILDREN FROM VERY DISADVANTAGED HOMES IN TALNIQUE, LA LIBERTAD, EL SALVADOR ARE OFTEN NOT READY FOR KINDERGARTEN AND THEREFORE CANNOT KEEP UP WITH SCHOOL AND OFTEN DROP OUT. THIS MAKES THEM ESPECIALLY VULNERABLE TO BEING RECRUITED BY GANGS. THIS PROJECT PREPARES YOUNG CHILDREN FROM VERY DISADVANTAGED HOMES IN TALNIQUE, LA LIBERTAD, EL SALVADOR TO BE READY FOR KINDERGARTEN, LIKE THE HEAD START PROGRAM, AND A TOOL THAT HAS BEEN PROVEN EFFECTIVE ELSEWHERE, BY: "PREPARING THE 2 TEACHERS OF THE PRESCHOOL TO PREPARE CHILDREN FOR KINDERGARTEN AND PREPARING THE 2 TEACHERS (KINDERGARTEN AND FIRST GRADE) OF THE LOCAL ELEMENTARY SCHOOL TO SUPPORT CHILDREN'S LEARNING IN THE TRANSITION TO KINDERGARTEN AND THEN INTO ELEMENTARY SCHOOL. "TRAINING CLINIC STAFF (2 NURSES, 1 DOCTOR, OTHER CLINIC STAFF) TO RECOGNIZE DEVELOPMENTAL DELAYS OR WHEN CHILDREN ARE AT RISK OF NOT MEETING THEIR DEVELOPMENTAL MILESTONES. "TRAINING 10 MOTHER MENTORS TO TEACH 240 MOTHERS AND FATHERS WHAT THEY CAN DO AT HOME TO PREPARE A CHILD FOR LITERACY, DIRECTLY BENEFITTING 250 CHILDREN. THIS PROJECT BEGAN IN AUGUST OF 2021 IN PARTNERSHIP WITH LOCAL EDUCATORS, HEALTHCARE PROFESSIONALS, PARENTS, CHILDREN, AND GLASSWING INTERNATIONAL. 13 TRAINING SESSIONS WERE HELD WITH AN AVERAGE OF 10 ADULTS ATTENDING EACH SESSION. CHILDREN WERE INCLUDED IN THE LAST 5 SESSIONS, WITH APPROXIMATELY 30 CHILDREN PARTICIPATING. THIS PROJECT WILL CONTINUE INTO 2022, WITH MOST OF THE TRAININGS HAPPENING IN 2022, INCLUDING SUPERVISED HOME TRAININGS BY MENTORS FOR 240 PARENTS. THERE WILL BE 2 HOME VISITS PER MONTH OVER 8 MONTHS, BENEFITTING 250 YOUNG CHILDREN. THIS PROJECT WILL ALSO SERVE AS A MODEL TO INFORM THE NATIONAL EARLY CHILDHOOD DEVELOPMENT POLICY IN EL SALVADOR. 2. DENTAL PROJECT FOR CHILDREN AND FAMILIES IN VITRIA DA CONQUISTA, BAHIA, BRAZIL. AT FAMEC (FOUNDATION OF ASSISTANCE AND HUMAN DEVELOPMENT CENTER FOR CHILDREN AND ADOLESCENTS), A SCHOOL AND CENTER FOR CHILDREN AND TEENS, THE STUDENTS WHO ATTEND HAVE LITTLE OR NO ACCESS TO DENTAL CARE, AND MANY ARE LOSING PERMANENT TEETH. WE PROVIDED FAMEC WITH DENTAL EQUIPMENT TO OPEN A DENTAL CLINIC. THE DENTAL EQUIPMENT WAS ORDERED AND / OR PURCHASED IN 2021. DUE THE PANDEMIC, THE SCHOOL AND THEREFORE THE DENTAL CLINIC COULD NOT OPEN IN 2021, BUT THE SCHOOL WILL OPEN IN EARLY 2022 AND THE DENTAL CLINIC WILL BEGIN OPERATING IN EARLY 2022. APPROXIMATELY 350 PEOPLE WILL RECEIVE REGULAR DENTAL CARE AND ORAL HYGIENE EDUCATION. 3. BATHROOMS FOR PRESCHOOL CHILDREN IN VILA DO CAF, ENCRUZILHADA, BAHIA, BRAZIL. FOR THE 240 CHILDREN WHO ATTEND THE NELZIRA PALLES MUNICIPAL PRESCHOOL IN VILA DO CAF, ENCRUZILHADA, BAHIA, BRAZIL, THERE WERE NO SAFE, WORKING BATHROOMS THEY COULD USE. THE TOILETS AND SINKS WERE BROKEN AND DID NOT WORK. THE CHAIRS AND TABLES WERE ALSO BROKEN, UNSAFE, AND NOT APPROPRIATE FOR VERY YOUNG CHILDREN. FURTHERMORE, THE ELECTRICAL SYSTEM WAS FAULTY, WITH EXPOSED WIRES AND OUTLETS, AND THE SCHOOL WAS POORLY LIT. THIS PROJECT REPAIRED AND REMODELED THE BATHROOMS SO THAT THERE ARE NOW TOILETS AND SINKS THAT WORK AND ARE SIZED FOR VERY YOUNG CHILDREN. THIS PROJECT REPLACED THE BROKEN CHAIRS AND TABLES WITH SAFE AND APPROPRIATELY SIZED ONES. THIS PROJECT WILL ALSO REPAIR THE ELECTRICAL AND LIGHTING SYSTEM IN EARLY 2022. DUE TO THE PANDEMIC, THE PRESCHOOL WAS CLOSED IN 2021, AND WILL REOPEN IN EARLY 2022.DescriptionProgramSrvcAccomTxt
Program Service Expenses$41,339ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,339TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE PALM NEVESPersonNm
TitleEXECUTIVE DITitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE PALM NEVESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12533 S PENNSYLVANIA STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80210ZIPCd
FieldValueIRS element (for citing)
Phone7202011790PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,944CurrentTaxYearMinus1YearAmt
Current Tax Year$49,674CurrentTaxYearAmt
Total$204,811TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,944CurrentTaxYearMinus1YearAmt
Current Tax Year$49,674CurrentTaxYearAmt
Total$204,811TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$204,811PublicSupportTotal170Amt
Total Support$204,811TotalSupportAmt
Gross Receipts Rltd Activities$776GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER 776 TOTAL 776
FORM 990-EZ, PART I, LINE 16EXPENSES WEB HOSTING 1,802 TECHNOLOGY AND COMPUTER 480 206 196 337 760 BANK CHARGES 1,054 MISCELLANEOUS 1,031 PROFESSIONAL DEVELOPMENT 500 PROGRAM 41,143 REGISTRATION FEES 80 FUNDRAISING 600 TOTAL 48,189
FORM 990-EZ, PART I, LINE 20PRIOR YEAR ADJUSTMENT -1,192
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 600 600 EQUIPMENT 1,500 1,500 LESS ACCUMULATED DEPRECIATION 715 715 ADVANCES ON FUTURE GRANTS 12,346 10,663 TOTAL 13,731 12,048
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 1,454 123
FORM 990-EZ, PART IIIMISSION: WE PROVIDE EDUCATION, PROMOTE SUSTAINABLE PROSPERITY, AND FOSTER HEALTHY COFFEE PRODUCING COMMUNITIES.
FORM 990-EZ, PART III, LINE 282021 PROGRAM ACCOMPLISHMENTS: 1.EARLY CHILDHOOD EDUCATION PROJECT IN TALNIQUE, LA LIBERTAD, EL SALVADOR: CHILDREN FROM VERY DISADVANTAGED HOMES IN TALNIQUE, LA LIBERTAD, EL SALVADOR ARE OFTEN NOT READY FOR KINDERGARTEN AND THEREFORE CANNOT KEEP UP WITH SCHOOL AND OFTEN DROP OUT. THIS MAKES THEM ESPECIALLY VULNERABLE TO BEING RECRUITED BY GANGS. THIS PROJECT PREPARES YOUNG CHILDREN FROM VERY DISADVANTAGED HOMES IN TALNIQUE, LA LIBERTAD, EL SALVADOR TO BE READY FOR KINDERGARTEN, LIKE THE HEAD START PROGRAM, AND A TOOL THAT HAS BEEN PROVEN EFFECTIVE ELSEWHERE, BY: "PREPARING THE 2 TEACHERS OF THE PRESCHOOL TO PREPARE CHILDREN FOR KINDERGARTEN AND PREPARING THE 2 TEACHERS (KINDERGARTEN AND FIRST GRADE) OF THE LOCAL ELEMENTARY SCHOOL TO SUPPORT CHILDREN'S LEARNING IN THE TRANSITION TO KINDERGARTEN AND THEN INTO ELEMENTARY SCHOOL. "TRAINING CLINIC STAFF (2 NURSES, 1 DOCTOR, OTHER CLINIC STAFF) TO RECOGNIZE DEVELOPMENTAL DELAYS OR WHEN CHILDREN ARE AT RISK OF NOT MEETING THEIR DEVELOPMENTAL MILESTONES. "TRAINING 10 MOTHER MENTORS TO TEACH 240 MOTHERS AND FATHERS WHAT THEY CAN DO AT HOME TO PREPARE A CHILD FOR LITERACY, DIRECTLY BENEFITTING 250 CHILDREN. THIS PROJECT BEGAN IN AUGUST OF 2021 IN PARTNERSHIP WITH LOCAL EDUCATORS, HEALTHCARE PROFESSIONALS, PARENTS, CHILDREN, AND GLASSWING INTERNATIONAL. 13 TRAINING SESSIONS WERE HELD WITH AN AVERAGE OF 10 ADULTS ATTENDING EACH SESSION. CHILDREN WERE INCLUDED IN THE LAST 5 SESSIONS, WITH APPROXIMATELY 30 CHILDREN PARTICIPATING. THIS PROJECT WILL CONTINUE INTO 2022, WITH MOST OF THE TRAININGS HAPPENING IN 2022, INCLUDING SUPERVISED HOME TRAININGS BY MENTORS FOR 240 PARENTS. THERE WILL BE 2 HOME VISITS PER MONTH OVER 8 MONTHS, BENEFITTING 250 YOUNG CHILDREN. THIS PROJECT WILL ALSO SERVE AS A MODEL TO INFORM THE NATIONAL EARLY CHILDHOOD DEVELOPMENT POLICY IN EL SALVADOR. 2. DENTAL PROJECT FOR CHILDREN AND FAMILIES IN VITRIA DA CONQUISTA, BAHIA, BRAZIL. AT FAMEC (FOUNDATION OF ASSISTANCE AND HUMAN DEVELOPMENT CENTER FOR CHILDREN AND ADOLESCENTS), A SCHOOL AND CENTER FOR CHILDREN AND TEENS, THE STUDENTS WHO ATTEND HAVE LITTLE OR NO ACCESS TO DENTAL CARE, AND MANY ARE LOSING PERMANENT TEETH. WE PROVIDED FAMEC WITH DENTAL EQUIPMENT TO OPEN A DENTAL CLINIC. THE DENTAL EQUIPMENT WAS ORDERED AND / OR PURCHASED IN 2021. DUE THE PANDEMIC, THE SCHOOL AND THEREFORE THE DENTAL CLINIC COULD NOT OPEN IN 2021, BUT THE SCHOOL WILL OPEN IN EARLY 2022 AND THE DENTAL CLINIC WILL BEGIN OPERATING IN EARLY 2022. APPROXIMATELY 350 PEOPLE WILL RECEIVE REGULAR DENTAL CARE AND ORAL HYGIENE EDUCATION. 3. BATHROOMS FOR PRESCHOOL CHILDREN IN VILA DO CAF, ENCRUZILHADA, BAHIA, BRAZIL. FOR THE 240 CHILDREN WHO ATTEND THE NELZIRA PALLES MUNICIPAL PRESCHOOL IN VILA DO CAF, ENCRUZILHADA, BAHIA, BRAZIL, THERE WERE NO SAFE, WORKING BATHROOMS THEY COULD USE. THE TOILETS AND SINKS WERE BROKEN AND DID NOT WORK. THE CHAIRS AND TABLES WERE ALSO BROKEN, UNSAFE, AND NOT APPROPRIATE FOR VERY YOUNG CHILDREN. FURTHERMORE, THE ELECTRICAL SYSTEM WAS FAULTY, WITH EXPOSED WIRES AND OUTLETS, AND THE SCHOOL WAS POORLY LIT. THIS PROJECT REPAIRED AND REMODELED THE BATHROOMS SO THAT THERE ARE NOW TOILETS AND SINKS THAT WORK AND ARE SIZED FOR VERY YOUNG CHILDREN. THIS PROJECT REPLACED THE BROKEN CHAIRS AND TABLES WITH SAFE AND APPROPRIATELY SIZED ONES. THIS PROJECT WILL ALSO REPAIR THE ELECTRICAL AND LIGHTING SYSTEM IN EARLY 2022. DUE TO THE PANDEMIC, THE PRESCHOOL WAS CLOSED IN 2021, AND WILL REOPEN IN EARLY 2022.

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