COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION (EIN 91-1909072)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-17
- IRS object ID
- 202212299349300916
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-17T11:32:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | DIRECTOR | PersonTitleTxt |
| Phone | 5096303315 | PhoneNum |
| Signature | 2022-08-16 | SignatureDt |
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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSANNE ALTMAN | PreparerPersonNm |
| PTIN | P00082087 | PTIN |
| Phone | 5096671754 | PhoneNum |
| Preparation | 2022-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALMA CHACON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 S MISSION | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,026,113 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $566,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,026,113 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $566,659 | PYTotalRevenueAmt |
| CY Total Revenue | $1,026,113 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $19,196 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $478,554 | PYOtherExpensesAmt |
| CY Other Expenses | $854,000 | CYOtherExpensesAmt |
| PY Total Expenses | $478,554 | PYTotalExpensesAmt |
| CY Total Expenses | $873,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,231 | 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 | $90,256 | ExpenseAmt |
| Desc | RENT ASSISTANCE PROGRAM HELED 32 FAMILIES WITH RENT ASSISTANCE. PROVIDED 1,000 PLUS WINTER HATS. PROVIDED 2,000 PLUS BAGS OF FRESH FOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,273 | ExpenseAmt |
| Desc | CAFE STARTED A COALITION OF COMMUNITY MEMBERS AND ORGANIZATIONS TO ADDRESS THE HEALTH DISPARITIES IN THE NCW COMMUNITY. THE COMMUNITY SERVICES COALITION CONTINUES TO MEET TWICE A MONTH TO COORDINATE THE WORK NEEDED TO BETTER SERVICE THE NCW COMMUNITY. OVER 30,000 POSTCARDS WERE PROVIDED TO INFORM OF VACCINATION SITES; AS OF MAY 24, 2021, 64% OF PEOPLE 16 AND OVER HAD RECEIVED THEIR FIRST COVID VACCINE IN CHELAN COUNTY (4TH IN STATE); 56% PEOPLE 16 AND OVER HAD RECEIVED THEIR FIRST COVID VACCINE IN CHELAN AND DOUGLAS COUNTIES (11TH IN THE STATE) . CAFE WAS INSTRUMENTAL IN SUPPORTING THE 57,000 DOSES ADMINISTERED AT THE TOWN TOYOTA MASS DISTRIBUTION SITE. WE WERE INSTRUMENTAL BY PROVIDING: 144 LIVE SESSIONS; 48 GUEST SPEAKERS; 59 COMMUNITY MEMBERS; 187 FACEBOOK FOLLOWERS;74,000 FACEMASKES DISTRIBUTED;50,000 HAND SANITIZERS; 27,000 HOME COVID TESTS; | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,954 | ExpenseAmt |
| Desc | CONVERSATIONS OF IMPORTANCE TO THE COMMUNITY (ED, HEALTH, ENVIRONMENT); 56 COMMUNITY MEMBERS (2 COHORTS)FORMED PARTICIPATED TO LEARN LEARN ABOUT WILDFIRES; CAFE PARTNERED WITH DNR FOR THE THREE COUNTY WILDFIRE READY NEIGHBORS CAMPAIGN CAFE UNIVERSITY (TUTORING) 122 STUDENTS SERVED; MATH AND LITERACY NIGHTS FOR PARENTS; ESL & COMPUTER LITERACY CLASSES; CHROMEBOOKS PROVIDED FOR STUDENTS AND PARENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,435 | ExpenseAmt |
| Desc | ALL OTHER PROGRAMS THAT MEET OUR MISSION STATEMENT. WE TRACKED 1550 HOME VISITS; 3,300 PEOPLE REACHED THROUGH PHONE BANKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $281,435 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $853,918 | 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 | false | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 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 (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ALMA CHACON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LUCY GARCIA | |||||
| TREASURE | $0 | $0 | $0 | Yes (X) | |
| CLARIZZA LOPEZ | |||||
| CO-TREASURER | $0 | $0 | $0 | Yes (X) | |
| CLAIRE MORRISON | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| MANUEL SOLANO | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| 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 | $1,013,032 | GovernmentGrantsAmt |
| All Other Contributions | $13,081 | AllOtherContributionsAmt |
| Total Contributions | $1,026,113 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,026,113 | 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 | $14,770 | TotalAmt |
| Program Services | $14,770 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,426 | TotalAmt |
| Program Services | $3,747 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,069 | TotalAmt |
| Program Services | $12,769 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,180 | TotalAmt |
| Program Services | $11,180 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Program Services | $440 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTORS | $339,809 | $339,809 | |
| TUTORS | $115,658 | $113,858 | $1,800 |
| COORDINATOR | $96,900 | $96,900 | |
| ADMIN. CONTRACTORS | $88,485 | $81,635 | $6,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,459 | TotalAmt |
| Program Services | $178,810 | ProgramServicesAmt |
| Management And General | $8,649 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,196 | TotalAmt |
| Program Services | $853,918 | ProgramServicesAmt |
| Management And General | $19,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,531 | BOYAmt |
| EOY | $166,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,531 | BOYAmt |
| EOY | $166,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,244 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,244 | BOYAmt |
| EOY | $0 | 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 | $99,287 | BOYAmt |
| EOY | $166,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,287 | BOYAmt |
| EOY | $166,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,531 | BOYAmt |
| EOY | $166,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $152,917 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$85,973 | PriorPeriodAdjustmentsAmt |
| 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 | $6,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,113 | CurrentTaxYearAmt |
| Total | $1,555,989 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,174 | CurrentTaxYearMinus1YearAmt |
| Total | $2,174 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,113 | CurrentTaxYearAmt |
| Total | $1,558,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,558,163 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,113 | CurrentTaxYearAmt |
| Total | $1,558,163 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 4B | CAFE STARTED A COALITION OF COMMUNITY MEMBERS AND ORGANIZATIONS TO ADDRESS THE HEALTH DISPARITIES IN THE NCW COMMUNITY. THE COMMUNITY SERVICES COALITION CONTINUES TO MEET TWICE A MONTH TO COORDINATE THE WORK NEEDED TO BETTER SERVICE THE NCW COMMUNITY. OVER 30,000 POSTCARDS WERE PROVIDED TO INFORM OF VACCINATION SITES; AS OF MAY 24, 2021, 64% OF PEOPLE 16 AND OVER HAD RECEIVED THEIR FIRST COVID VACCINE IN CHELAN COUNTY (4TH IN STATE); 56% PEOPLE 16 AND OVER HAD RECEIVED THEIR FIRST COVID VACCINE IN CHELAN AND DOUGLAS COUNTIES (11TH IN THE STATE) . CAFE WAS INSTRUMENTAL IN SUPPORTING THE 57,000 DOSES ADMINISTERED AT THE TOWN TOYOTA MASS DISTRIBUTION SITE. WE WERE INSTRUMENTAL BY PROVIDING: 144 LIVE SESSIONS; 48 GUEST SPEAKERS; 59 COMMUNITY MEMBERS; 187 FACEBOOK FOLLOWERS;74,000 FACEMASKES DISTRIBUTED;50,000 HAND SANITIZERS; 27,000 HOME COVID TESTS; |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAMS THAT MEET OUR MISSION STATEMENT. WE TRACKED 1550 HOME VISITS; 3,300 PEOPLE REACHED THROUGH PHONE BANKING. |
| 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 | TECHNOLOGY 62,977 0 0 MATERIALS 46,825 1,259 0 PROJECT EXPENSES 16,918 2,574 0 FOOD 12,439 0 0 COPIES 7,753 638 0 EVENTS 5,059 1,000 0 BANNERS 5,352 129 0 TRAVEL 4,057 1,422 0 GIFT CARDS 3,775 0 0 GIFT CARD 2,805 550 0 SCHOLARSHIPS 3,050 0 0 COMMUNICATIONS 2,198 0 0 OTHER BUSINESS EXPENSES 1,821 81 0 MERCHANDISE 1,774 0 0 MEALS 727 0 0 UTILITIES 28 569 0 OFFICE SUPPLIES & SOFTWAR 521 0 0 MEMORSHIP DUES 0 360 0 POSTAGE 350 0 0 REIMBURSED EXPENSES 273 0 0 STAFF 108 0 0 PROFESSIONAL DEVELOPMENT 0 57 0 LICENSE 0 10 0 TOTAL 178,810 8,649 0 |
Comments