2021-05-17T10:35:16-07:00 2020-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2019-07-01 920072522 Beans Cafe Inc BEAN 9072749595 1020 E 4th Avenue Anchorage AK 99501 Lisa Sauder CEO 2021-05-17 true Tom J Domagala CPA P00122688 9072742992 2019 2022-09-23 18:48:47Z Lisa Sauder 1020 E 4th Avenue Anchorage AK 99501 7405843 false X www.beanscafe.org X 1979 AK To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements. 10 10 288 20 42217 2145143 3870427 121775 3226251 19261 18791 224911 177743 2511090 7293212 0 0 1598587 2072560 0 20595 1092253 2345746 2690840 4418306 -179750 2874906 5789986 10088039 812804 2150603 4977182 7937436 To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements. false false 1753855 3074616 Social Services - The social services program provides direct assistance and referral for clients seeking employment, transportation, housing, medical, legal, alcohol or drug rehabilitation and educational opportunities. In collaboration with a variety of community agencies, additional emergency and long term assistance are provided for those requiring mental health, veteran's assistance, disability, financial and case management services. 1227171 148538 Adult Meals - Bean's Cafe provides breakfast, hot lunch, and hot and cold beverages and warm day shelter during the day as a safe alternative to the streets, 24 hours a day 365 days per year. 624778 3097 Children's Meals - Children's meals program is designed to build strong and healthy foundations for children to increase productivity and enhance school age learning at school and throughout the day. Prepared meals are provided during the school year and delivered to alternative grade schools, high schools, after school programs, and early morning programs, as well as parenting classes. An emphasis is made to expose the kids to delicious food that will give them the nutrients they need for their growing bodies and minds. The idea being that what the kids eat today will affect what they eat as adults. The program continues in the summer months through various summer enrichment programs. 3605804 true true false false false true false false false false true false false false true true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 7 0 true 288 true true true false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X X Bruce Hilton 9072307608 1020 E 4th Avenue Anchorage AK 99501 Lisa Sauder CEO 40.00 0.00 X 123420 0 25369 Kim Frensley Doard Memberire 1.00 0.00 X 0 0 0 Steve Williams Board Member 1.00 0.00 X 0 0 0 Debbie Reinwand-McGuire Vice Chair 1.00 0.00 X X 0 0 0 Bernie Washington Treasurer 2.00 0.00 X X 0 0 0 Matt Hirschfeld Board Member 1.00 0.00 X 0 0 0 Kathryn Johnson Board Member 1.00 0.00 X 0 0 0 Sheri Clovis Board Member 1.00 0.00 X 0 0 0 Johnathan Hornak President 2.00 0.00 X X 0 0 0 Rosie Barr Board Member 1.00 0.00 X 0 0 0 Ella Anagick Board Member 1.00 0.00 X 0 0 0 123420 25369 1 false false false Cornerstone General Contractors 4040 B St Suite 200 Anchorage AK 99503 Repair 302622 Maxim Healthcare Services 12559 Collection Center Drive Chicago IL 60693 Healthcare Services 169090 Phoenix Protective Corp 18303 E Appleway Spokane WA 99016 Security Services 1329943 3 16318 263996 319480 3270633 3870427 MOA Contract Revenue 624200 3074616 3074616 Contract meals 624200 151635 151635 3226251 17731 17731 0 0 91270 91270 91270 91270 1060 1060 1060 1060 80294 263996 39903 40391 40391 114945 72728 42217 42217 0 Other 624200 3865 3865 3865 7293212 3230116 42217 150452 X 0 0 0 0 123420 95468 27744 208 0 1532499 1185424 344495 2580 29046 22468 6529 49 250367 193664 56281 422 137228 106149 30848 231 0 15975 14592 1378 5 30326 27700 2617 9 0 0 1046 1046 1175009 1073280 101384 345 11620 4749 6861 10 33740 29989 3651 100 25833 23596 2229 8 0 161550 138840 22685 25 52462 25475 26811 176 0 0 23143 23143 0 157859 116077 41782 74830 57070 17760 Food Supplies 214471 204135 8420 1916 Supplies 209708 199602 8233 1873 Printing and Publications 43289 26300 12988 4001 Dues and Subscriptions 29727 148 29579 85158 37935 38586 8637 4418306 3605804 791907 20595 366371 634568 1172290 3820285 178545 1479054 16 9509 0 0 0 65277 145943 50091 39092 6221591 2330983 3874666 3890608 60239 68980 0 0 0 22491 0 5789986 10088039 92188 822010 146242 145831 489087 482564 85287 700198 812804 2150603 X 4960274 7921118 16908 16318 4977182 7937436 5789986 10088039 X 2874906 4511 80837 X false true X true false X 1364230 2220011 2144575 2145143 3870427 11744386 0 0 1364230 2220011 2144575 2145143 3870427 11744386 69960 11674426 4120 86467 131976 102163 109001 433727 596 83483 73198 47665 42217 247159 4714 600 1500 2484 3865 13163 12438435 4049499 0.93860 0.90360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16318 16908 16318 true true 154000 154000 3468322 3468322 1838911 1838911 760358 760358 2330983 -2330983 3890608 Payroll Liabilities 169809 Capital Lease Payable 3664 PPP Loan 526725 700198 X 7618322 4511 282289 17613 304413 7313909 1046 -21743 -20697 7293212 4657534 201623 38651 240274 4417260 1046 1046 4418306 Part V, Line 4: Intended uses of the endowment fund. To provide funding for the organizations ongoing operations. Part X : FIN48 Footnote Beans Cafe, Inc. is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Beans Cafe, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Beans Cafe, Inc. believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's policy is to report interest and penalties associated with uncertain tax positions as interest expense and other expenses respectively. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2017. Although Beans Cafe, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restrictions $16908 Income of ACF Assets $705 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $16908 Fundraising Expense on Part VIII $21743 X X X X X X X false AK Toast to the Coast 139406 78345 61061 2000 8642 467 7190 Empty Bowl 91719 91173 546 1640 428 10592 3 111045 94478 16567 6869 160 26 1867 342170 263996 78174 8869 10442 921 19649 39881 38293 114945 34945 37783 false false false 114945 34945 37783 72728 42217 AK true false true false 1.00000 Bruce Hilton 3705 Arctic Blvd Anchorage AK 99503 true 23955 17885 John K Powers 1436 E Tudor Road Anchorage AK 99507 John K Powers Operator of Tudor Bingo in rotation X true 42217 Part III, Line 17b - Distributions Required Under State Law AK $42217 Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly schedule board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Directors are required to report any conflicts at regularly scheduled board meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A statewide salary survey conducted by the Foraker Group and Bradison Management were used to determine the compensation of the CEO. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The annual form 990 is made available to interested persons upon request. It is also available via the IRS website and Guidestar. Other Changes In Net Assets Or Fund Balances - Other Increases Capitalized In-Kind = $80666 Other Changes In Net Assets Or Fund Balances - Other Increases ACF Increase = $171