COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION (EIN 91-1909072)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202533099349303053
Schema version
2024v5.0
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)
Return2025-11-04T15:23:43-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811513563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Charity CFO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11310 Papin StreetAddressLine1Txt
Address Line2Suite 300AddressLine2Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911909072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5094158274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1766 S Mission StAddressLine1Txt
CityWenatcheeCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTonantzintla ChaconPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5094158274PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZachary MeyerPreparerPersonNm
PTINP02529579PTIN
Phone3143900220PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTonantzintla ChaconPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1766 S Mission StAddressLine1Txt
CityWenatcheeCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,176,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wenatcheecafe.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionCAFE 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers134TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,542,384PYContributionsGrantsAmt
CY Contributions Grants$2,138,275CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$9,970CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$28,022CYOtherRevenueAmt
PY Total Revenue$1,542,384PYTotalRevenueAmt
CY Total Revenue$2,176,267CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$909,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,177,660CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,673CYTotalFundraisingExpenseAmt
PY Other Expenses$491,104PYOtherExpensesAmt
CY Other Expenses$603,493CYOtherExpensesAmt
PY Total Expenses$1,400,497PYTotalExpensesAmt
CY Total Expenses$1,791,453CYTotalExpensesAmt
PY Revenues Less Expenses$141,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$384,814CYRevenuesLessExpensesAmt
Total Assets BOY$742,435TotalAssetsBOYAmt
Total Assets EOY$1,272,751TotalAssetsEOYAmt
Total Liabilities BOY$31,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$711,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,240,034NetAssetsOrFundBalancesEOYAmt
MissionCAFE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$477,478ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescFHCO. CAFÉ's Recovery Navigators program supports individuals aged 13 and older who are experiencing substance use or behavioral health challenges through an individualized, harm reduction approach. Each plan of care is tailored to the person's culture, needs, and goals, promoting engagement and long-term stability. Our team collaborates with participants and their care networks to connect them with treatment, housing, and supportive services. Participation does not require sobriety, ensuring that services remain accessible at any stage of recovery. In 2024, the program served 289 new clients referred by law enforcement, community partners, family members, and self-referrals. Recovery Navigators completed 62 transports to detox and treatment facilities across Washington State and recorded 1,508 peer interactions focused on ongoing support and connection to resources. To meet immediate needs, the program distributed 2,600 emergency food bags and 200 boxes of Narcan throughout the community.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$456,762ExpenseAmt
Grant$10,300GrantAmt
Revenue$0RevenueAmt
DescYES: Youth Empowerment & Support. We held monthly Teen Nights where we engage youth in sports and other activities. They were involved in cosmetology classes, boxing, soccer, art and other activities. An average of 35 youth participated in the Teen Nights. Youth from Chelan, Douglas and Okanogan participate in these events. A group of students are bussed in from Omak. Outreach (Special Projects). We provide outreach to people in the following counties: Chelan, Douglas, Okanogan, Grant and Yakima where we share information and resources to people that may not get the information in traditional ways. We provide information in Spanish and English, through tabling events, Spanish radio, newsletters, onsite, and at the workplace of other organizations. We also host a monthly Pachanga Mercadito. where we invite community partners to bring their information and resources to share with community. These monthly events also serve to provide workshops on health, education, and services from other organizations that are vita to our community. Cultural activities are also planned and implemented such as El Dia de Los Muertos Celebration. We also host National Night Out with our partners from the Wenatchee and East Wenatchee Police Department.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$336,582ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAlianza Ambiental - Environmental Justice in 2024, CAFÉ's Alianza Ambiental program successfully completed 8 cohorts, consisting of youth and adult community members. These 7-week cohorts focused on addressing and educating participants about environmental justice issues, with a strong emphasis on wildfire preparedness. Throughout the program, participants were provided with valuable information and resources, facilitated by professionals and partners such as the local Firefighter Department, the Department of Natural Resources (DNR), and other experts. Resources ranged from family communication plans, emergency alerts, notification systems, tips on how to protect community member homes and landscape and more. In 2024, the Alianza Ambiental program developed additional curriculum to include a focus on air quality. Alongside content experts from the University of Washington's Climate Impacts Group, a air quality and extreme heat component was grown with an environmental justice lens. The program was ran as a pilot project for a youth cohort where students measured both temperature and the air quality score. This successful program is still evolving and continues to be used. Alianza Ambiental continues to equip the community with the knowledge and tools necessary to prepare for and respond to environmental challenges, particularly in wildfire-prone areas, creating a resilient community. Over the course of the year, Alianza Ambiental participants have assisted in distributing over 85 box fans air filter kits, organizing 10 community clean-up days, and helping community members complete over 150 home assessments.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$97,410ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescJEFE (Juntos Educando y Fortaleciendo la Economia) - Small Business. CAFE has supported over 150 entrepreneurs and small business owners, with a strong focus on the Hispanic community through our "JEFEs Unidos" initiative. Held nine months of the year, these monthly events provide small business resources in partnership with the Washington State Department of Commerce. Each event features guest speakers, workshops, and technical assistance, including help with creating a Secure Access Washington (SAW) account, marketing support such as business cards and social media, and more. Appetizers are sourced from local businesses, further supporting the entrepreneurial community. Through JEFEs Unidos, CAFE continues to empower Hispanic business owners with the tools, knowledge, and support they need to succeed.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$97,410TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,368,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe Charity CFO LLCPersonNm
Phone3143900220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 Papin StreetAddressLine1Txt
Address Line2Suite 300AddressLine2Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Tonantzintla Chacon
Executive Director400Yes (X)$93,917$0$0
Dulce Negrete
Board Chairman50Yes (X)$0$0$0Yes (X)
Taylor Kenck
Board Vice Chairman1.000Yes (X)$0$0$0Yes (X)
Nelson Delgado
Board Treasurer1.000Yes (X)$0$0$0Yes (X)
Steve Maher
Board Secretary1.000Yes (X)$0$0$0Yes (X)
Alma Sanchez
Board Member10$0$0$0Yes (X)
Lucy Garcia
Board Member10$0$0$0Yes (X)
Gene Sharratt
Board Member10$0$0$0Yes (X)
Steve Wilkinson
Board Member10$0$0$0Yes (X)
Mayra Casique
Board Member10$0$0$0Yes (X)
Mayra Hernandez
Board Member10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$784,391GovernmentGrantsAmt
All Other Contributions$1,353,884AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,138,275TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,970TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,970ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$27,968GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,968TotalRevenueColumnAmt
Related Or Exempt Func Income$27,968RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$54TotalRevenueColumnAmt
Related Or Exempt Func Income$54RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$54OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,176,267TotalRevenueColumnAmt
Related Or Exempt Func Income$28,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,970ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,300TotalAmt
Program Services$10,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,917TotalAmt
Program Services$73,319ProgramServicesAmt
Management And General$20,598ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$942,026TotalAmt
Program Services$735,416ProgramServicesAmt
Management And General$206,610ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,050TotalAmt
Program Services$41,300ProgramServicesAmt
Management And General$12,750ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,667TotalAmt
Program Services$65,155ProgramServicesAmt
Management And General$22,512ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,155TotalAmt
Program Services$2,463ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$348TotalAmt
Management And General$348ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,625TotalAmt
Management And General$1,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$251,177TotalAmt
Program Services$201,414ProgramServicesAmt
Management And General$49,613ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,617TotalAmt
Program Services$41,843ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,069TotalAmt
Program Services$47,578ProgramServicesAmt
Management And General$15,242ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,334TotalAmt
Program Services$14,659ProgramServicesAmt
Management And General$30,675ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,878TotalAmt
Program Services$5,017ProgramServicesAmt
Management And General$21,861ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,780TotalAmt
Program Services$12,396ProgramServicesAmt
Management And General$3,384ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$904TotalAmt
Program Services$705ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,374TotalAmt
Program Services$3,414ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Participant program support$126,227$108,750$12,532$4,945
Miscellaneous$16,514$1,012$15,173$329
Membership dues$3,491$3,491$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,791,453TotalAmt
Program Services$1,368,232ProgramServicesAmt
Management And General$417,548ManagementAndGeneralAmt
Fundraising$5,673FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$498,891BOYAmt
EOY$305,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$383,630EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,544BOYAmt
EOY$529,405EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,346EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$17,195EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$742,435BOYAmt
EOY$1,272,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,849BOYAmt
EOY$32,717EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,186BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,035BOYAmt
EOY$32,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$711,400BOYAmt
EOY$733,154EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$506,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$711,400BOYAmt
EOY$1,240,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$742,435BOYAmt
EOY$1,272,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$384,814ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$143,820PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,652,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542,384CurrentTaxYearMinus1YearAmt
Current Tax Year$2,138,274CurrentTaxYearAmt
Total$6,830,491TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,174CurrentTaxYearMinus4YearsAmt
Total$2,174TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,652,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542,384CurrentTaxYearMinus1YearAmt
Current Tax Year$2,138,274CurrentTaxYearAmt
Total$6,832,665TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,832,665PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$9,970CurrentTaxYearAmt
Total$9,970TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$9,970CurrentTaxYearAmt
Total$9,970TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$54CurrentTaxYearAmt
Total$54TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,652,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542,384CurrentTaxYearMinus1YearAmt
Current Tax Year$2,148,298CurrentTaxYearAmt
Total$6,842,689TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99854PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0.00146InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationMiscellaneousExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$14,841OtherCostOrOtherBasisAmt
Depreciation$741DepreciationAmt
Book Value$14,100BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,258OtherCostOrOtherBasisAmt
Depreciation$163DepreciationAmt
Book Value$3,095BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,195TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$10,300CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGrantees are provided instructions by the Organization regarding their participation and use of funds, which is monitored by the Organization and acknowledged by the Grantee.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Form 990 is provided to the Board for their review prior to filing.
Form 990, Part VI, Section B, Line 12cIn coordination with the board, management prepares, distributes, and tracks completion of a comprehensive disclosure and resolution summary report on a regular basis.
Form 990, Part VI, Section B, Line 15CAFE is committed to fostering a culture of fairness, transparency, and recognition of staff contributions. This policy aims to support these values by providing a framework for administering annual pay increases in a consistent, fair, and equitable manner.
Form 990, Part VI, Section C, Line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, Line 11gContractors - $250,192; Professional Development - $585; Financial Literacy - $400.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationExtension filed and approvedExplanationTxt

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