2020-05-28T17:52:17-07:00 2019-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2018-07-01 920072522 Beans Cafe Inc BEAN 9072749595 1020 E 4th Avenue Anchorage AK 99501 Lisa Sauder Executive Director 2020-05-24 true Tom J Domagala CPA P00122688 9072742992 2018 2020-11-19 02:30:22Z Lisa Sauder 1020 E 4th Avenue ANCHORAGE AK 99501 3560681 false 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. 14 14 57 1300 23211 2144575 2145143 114242 121775 12951 19261 263602 224911 2535370 2511090 0 0 1541617 1598587 0 4337 1142717 1092253 2684334 2690840 -148964 -179750 5910576 5789986 705311 812804 5205265 4977182 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 1176532 118725 Adult Meals - Bean's Cafe provides breakfast, hot lunch, and hot & cold beverages and warm day shelter during the day as a safe alternative to the streets, 365 days per year. 721569 3050 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 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. 191250 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. 2089351 true true false false false false false false false false true false false false true true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false true 3 0 true 57 true true true false false false false false false 0 false false false false false false false false false false false false X 14 14 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 9072222335 6401 A Street Anchorage AK 99518 Kim Frensley Director 1.00 0.00 X 0 0 0 Steve Williams Director 1.00 0.00 X 0 0 0 Debbie Reinwand-McGuire Director 1.00 0.00 X 0 0 0 Bernie Washington Treasurer 2.00 0.00 X X 0 0 0 Jacque Evans Director 1.00 0.00 X 0 0 0 Matt Hirschfeld Director 1.00 0.00 X 0 0 0 Carol Gore Director 1.00 0.00 X 0 0 0 Eric West Secretary 2.00 0.00 X X 0 0 0 Kathryn Johnson Director 1.00 0.00 X 0 0 0 Mike Prozeralik Pres/Chair 2.00 0.00 X X 0 0 0 Sheri Kelly Director 1.00 0.00 X 0 0 0 Johnathan Hornak Vice Chair 2.00 0.00 X X 0 0 0 Rosie Barr Director 1.00 0.00 X 0 0 0 Ella Anagick Director 1.00 0.00 X 0 0 0 Lisa Sauder Executive Dir. 40.00 0.00 X 130885 0 20464 130885 20464 1 false true false 0 16908 154827 540281 1433127 2145143 Contract meals 624200 121775 121775 121775 13016 13016 0 0 89147 89147 89147 89147 240000 5663 239418 582 5663 6245 5663 582 192588 154827 80035 112553 112553 753349 730138 23211 23211 0 0 2511090 127438 23211 215298 0 0 0 0 124087 91894 29750 2443 0 1085072 803564 260144 21364 31758 23519 7614 625 260479 192901 62450 5128 97191 71976 23301 1914 0 14390 4074 9997 319 32228 9125 22389 714 0 0 391 391 61370 17376 42635 1359 1161 130 803 228 27146 23401 3651 94 11778 3334 8183 261 0 142449 120720 21523 206 43375 17057 25975 343 0 0 24438 24438 0 149195 149195 69060 52669 12747 3644 Food Supplies 329408 316804 5898 6706 Supplies 116168 113896 1063 1209 Printing and Publications 38558 31353 5210 1995 Dues and Subscriptions 23155 23155 7983 21925 30273 -44215 2690840 2089351 597152 4337 369368 366371 920928 1172290 141009 178545 25132 16 0 0 0 113398 65277 36530 50091 6047789 2173123 4010301 3874666 293910 60239 0 0 0 22491 5910576 5789986 113280 92188 146242 494648 489087 97383 85287 705311 812804 X 5187652 4960274 17613 16908 5205265 4977182 5910576 5789986 X -179750 -212 -48121 X false true X true false X 2395276 1364230 2220011 2144575 2145143 10269235 0 0 2395276 1364230 2220011 2144575 2145143 10269235 366851 9902384 94384 4120 86467 131976 102163 419110 54067 596 83483 73198 47665 259009 405 4795 2345 1500 2484 11529 10958883 1351022 0.90360 0.89110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 3468323 3468323 1665108 1665108 760358 760358 2173123 -2173123 3874666 Payroll Liabilities 77654 Capital Lease Payable 7633 85287 X 2869499 -212 236303 18329 254420 2615079 391 -104380 -103989 2511090 3096866 284424 121993 406417 2690449 391 391 2690840 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 2016. 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 $17613 Income of ACF Assets $716 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $17613 Fundraising Expense on Part VIII $80035 Gaming Expense on Part VIII $24345 X X X X X X X false AK Empty Bowl 148164 70791 77373 13284 2235 425 15086 Toast to the Coast 119066 48426 70640 3000 6867 450 13937 1 80185 35610 44575 14348 208 10195 347415 154827 192588 30632 9310 875 39218 80035 112553 136390 80000 51430 false 596545 452157 127158 false 20414 10207 9186 false 753349 542364 187774 730138 23211 AK true false false false 1.00000 Bruce Hilton 3705 Arctic Blvd Anchorage AK 99503 true 64361 163753 John K Powers 1436 E Tudor Road Anchorage AK 99507 Gaming Manager for Tudor Bingo true 64361 Part III, Line 17b - Distributions Required Under State Law AK $64361 true X X X false false false false false false false false false false Lisa Sauder Executive Dir. 130885 20464 151349 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 survey of key employees of nonprofit organizations prepared by an independent third party was used to ensure that the Executive Director's compensation was in line with those in comparable positions. 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 Decreases Donated In-Kind Inventory = -$48121