HUGS CAFE INC

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Cite this

Plain text HUGS CAFE INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/hugs-cafe-inc-462332714. Retrieved 2026-11-09.

APA furp.org. (n.d.). HUGS CAFE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 9, 2026, from https://furp.org/org/hugs-cafe-inc-462332714

MLA “HUGS CAFE INC.” furp.org, tax years 2014–2024, https://furp.org/org/hugs-cafe-inc-462332714. Accessed 9 Nov. 2026.

Retrieved 2026-11-09; covers tax years 2014–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $3.5M · expenses $1.9M · assets $3.8M

EIN
46-2332714
Address
224 E VIRGINIA ST, MCKINNEY, TX 75069-4328
Website
WWW.HUGSCAFE.ORG
NTEE code
Z99 Unknown (Unknown) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2014 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF HUGS CAFE INC IS TO ENHANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND EMPLOYMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 24 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Georgiann Leonard MEMBER2015-2024 30 $0 reported 1
Mark Potter MEMBER2018-2024 1 $0 reported 1
Michael Jones MEMBER2023-2024 1 $0 reported 1
Janice Morriss MEMBER2015-2024 1 $0 reported 1
Chris Thompson MEMBER2014-2024 3 $0 reported 1
Timothy Newsom MEMBER2022-2024 1 $0 reported 1
Lee Ann Parsons MEMBER2023-2024 1 $0 reported 1
Matt Furhiman MEMBER2021-2024 1 $0 reported 1
Marc Robertson MEMBER2019-2024 1 $0 reported 1
Kellee Pace MEMBER2023-2024 1 $0 reported 1
Ruth Thompson PRESIDENT2014-2024 30 $0 reported 1
Alex Beard VICE PRESIDENT2019-2024 2 $0 reported 1
Shannon Patterson SECRETARY2019-2024 2 $0 reported 1
Ken Sipiora TREASURER2023-2024 1 $0 reported 1
Wendi Osborn (former) Secretary2014-2022 4 $0 reported 1
Amy Lowe (former) Member2020-2022 0 $0 reported 1
Timmy Newsom (former) Director2020-2021 0 $0 reported 1
Jared Thompson (former) Board Member2015-2019 1 $0 reported 1
Kari Shelton (former) Board Member2019 1 $0 reported 1
Rick Lewis (former) Board Member2019 1 $0 reported 1
Don Hodges (former) V. President2015-2018 1 $0 reported 1
Alex Bear (former) Board Member2016-2018 1 $0 reported 1
Ej Morrow (former) Board Member2015-2017 1 $0 reported 1
Mike Klickman (former) Treasurer2014 2 $0 reported 1

People by year

2024 · 14 people listed · none paid · 79 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGIANN LEONARD MEMBER30 $0$0$0 $01
MARK POTTER MEMBER1 $0$0$0 $01
MICHAEL JONES MEMBER1 $0$0$0 $01
JANICE MORRISS MEMBER1 $0$0$0 $01
CHRIS THOMPSON MEMBER3 $0$0$0 $01
TIMOTHY NEWSOM MEMBER1 $0$0$0 $01
LEE ANN PARSONS MEMBER1 $0$0$0 $01
MATT FURHIMAN MEMBER1 $0$0$0 $01
MARC ROBERTSON MEMBER1 $0$0$0 $01
KELLEE PACE MEMBER1 $0$0$0 $01
RUTH THOMPSON PRESIDENT30 $0$0$0 $01
ALEX BEARD VICE PRESIDENT2 $0$0$0 $01
SHANNON PATTERSON SECRETARY2 $0$0$0 $01
KEN SIPIORA TREASURER1 $0$0$0 $01
2023 · 14 people listed · none paid · 47 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGIANN LEONARD MEMBER30 $0$0$0 $01
MARK POTTER MEMBER1 $0$0$0 $01
MICHAEL JONES MEMBER1 $0$0$0 $01
JANICE MORRISS MEMBER1 $0$0$0 $01
CHRIS THOMPSON MEMBER3 $0$0$0 $01
TIMOTHY NEWSOM MEMBER1 $0$0$0 $01
LEE ANN PARSONS MEMBER1 $0$0$0 $01
MATT FURHIMAN MEMBER1 $0$0$0 $01
MARC ROBERTSON MEMBER1 $0$0$0 $01
KELLEE PACE MEMBER1 $0$0$0 $01
RUTH THOMPSON PRESIDENT30 $0$0$0 $01
ALEX BEARD VICE PRESIDENT2 $0$0$0 $01
SHANNON PATTERSON SECRETARY2 $0$0$0 $01
KEN SIPIORA TREASURER1 $0$0$0 $01
2022 · 12 people listed · none paid · 44 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ruth Thompson President40 $0$0$0 $01
Alex Beard Vice President2 $0$0$0 $01
Georgiann Leonard Treasurer40 $0$0$0 $01
Wendi Osborn Secretary4 $0$0$0 $01
Mark Potter Member1 $0$0$0 $01
Janice Morriss Member1 $0$0$0 $01
Shannon Patterson Member2 $0$0$0 $01
Chris Thompson Member3 $0$0$0 $01
Timothy Newsom Member1 $0$0$0 $01
Amy Lowe Member0 $0$0$0 $01
Matt Furhiman Member1 $0$0$0 $01
Marc Robertson Member0 $0$0$0 $01
2021 · 11 people listed · none paid · 49 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ruth Thompson President40 $0$0$0 $01
Alex Beard Vice President1 $0$0$0 $01
Marc Robertson Treasurer0 $0$0$0 $01
Wendi Osborn Secretary1 $0$0$0 $01
Mark Potter Director0 $0$0$0 $01
Janice Morriss Director0 $0$0$0 $01
Shannon Patterson Director0 $0$0$0 $01
Chris Thompson Director3 $0$0$0 $01
Timmy Newsom Director0 $0$0$0 $01
Amy Lowe Director0 $0$0$0 $01
Matt Furhiman Director0 $0$0$0 $01
2020 · 10 people listed · none paid · 43 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ruth Thompson President30 $0$0$0 $01
Alex Beard Vice President1 $0$0$0 $01
Marc Robertson Treasurer1 $0$0$0 $01
Wendi Osborn Secretary2 $0$0$0 $01
Mark Potter Director1 $0$0$0 $01
Janice Morriss Director0 $0$0$0 $01
Shannon Patterson Director0 $0$0$0 $01
Chris Thompson Director3 $0$0$0 $01
Timmy Newsom Director0 $0$0$0 $01
Amy Lowe Director0 $0$0$0 $01
2019 · 11 people listed · none paid · 37 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ruth Thompson President30 $0$0$0 $01
Alex Beard Vice President1 $0$0$0 $01
Georgiann Leonard Treasurer20 $0$0$0 $01
Wendi Osborn Secretary2 $0$0$0 $01
Jared Thompson Board Member1 $0$0$0 $01
Janice Morriss Board Member1 $0$0$0 $01
Kari Shelton Board Member1 $0$0$0 $01
Mark Potter Board Member1 $0$0$0 $01
Shannon Patterson Board Member1 $0$0$0 $01
Marc Robertson Board Member1 $0$0$0 $01
Rick Lewis Board Member1 $0$0$0 $01
2018 · 9 people listed · none paid · 35 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ruth Thompson President30 $0$0$0 $01
Chris Thompson Board Member1 $0$0$0 $01
Georgiann Leonard Treasurer20 $0$0$0 $01
Wendi Osborn Secretary2 $0$0$0 $01
Don Hodges V. President1 $0$0$0 $01
Mark Potter Board Member1 $0$0$0 $01
Jared Thompson Board Member1 $0$0$0 $01
Janice Morriss Board Member1 $0$0$0 $01
Alex Bear Board Member1 $0$0$0 $01
2017 · 9 people listed · none paid · 30 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH THOMPSON President30 $0$0$0 $01
CHRIS THOMPSON Board Member1 $0$0$0 $01
GEORGIANN LEONARD Treasurer15 $0$0$0 $01
WENDI OSBORN Secretary2 $0$0$0 $01
DON HODGES V. President1 $0$0$0 $01
EJ MORROW Board Member1 $0$0$0 $01
JARED THOMPSON Board Member1 $0$0$0 $01
JANICE MORRISS Board Member1 $0$0$0 $01
ALEX BEAR Board Member1 $0$0$0 $01
2016 · 9 people listed · none paid · 30 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH THOMPSON President70 $0$0$0 $01
CHRIS THOMPSON Board Member1 $0$0$0 $01
GEORGIANN LEONARD Treasurer10 $0$0$0 $01
WENDI OSBORN Secretary2 $0$0$0 $01
DON HODGES V. President1 $0$0$0 $01
EJ MORROW Board Member1 $0$0$0 $01
JARED THOMPSON Board Member1 $0$0$0 $01
JANICE MORRISS Board Member1 $0$0$0 $01
ALEX BEAR Board Member1 $0$0$0 $01
2015 · 8 people listed · none paid · 26 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH THOMPSON President76 $0$0$0 $01
CHRIS THOMPSON V. President10 $0$0$0 $01
GEORGIANN LEONARD Treasurer10 $0$0$0 $01
WENDI OSBORN Secretary2 $0$0$0 $01
DON HODGES Board Member1 $0$0$0 $01
EJ MORROW Board Member1 $0$0$0 $01
JARED THOMPSON Board Member1 $0$0$0 $01
JANICE MORRISS Board Member1 $0$0$0 $01
2014 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ruth Thompson President40 $0-- $01
Wendi Osborn Secretary2 $0-- $01
Mike Klickman Treasurer2 $0-- $01
Chris Thompson Vice President10 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,505,180$1,922,345 $3,785,325$3,564,027 $2,298,466$1,181,688 $0790
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,884,616$1,204,494 $2,226,852$1,981,192 $1,213,075$655,805 $04743
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,249,591$946,144 $1,534,904$1,301,070 $819,700$461,668 -4443
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,129,606$750,119 $1,046,490$997,621 $736,078$383,798 -4943
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$909,348$605,694 $647,725$618,138 $630,626$277,876 $04311
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$609,773$577,422 $284,270$279,559 $352,730$256,920 $03712
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$519,795$442,601 $252,250$247,208 $275,517$244,188 $03516
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$418,994$400,672 $173,656$170,014 $174,522$244,375 -3026
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$482,905$433,219 $156,404$151,692 $159,118$323,672 -3026
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$256,486$160,326 $109,387$102,006 $190,520$65,966 -2632
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$9,950$4,104 $5,846$5,846 $9,950- ---

Funders of this organization

29 grantors reported grants to this organization, $1,804,196 in all, tax years 2015 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $938,5697 $560,5002024 2018-2024 DAF sponsor Exact
show
COMMUNITIES FOUNDATION OF TEXAS $284,4699 $44,1842024 2016-2024 DAF sponsor Exact
show
AMERICAN ONLINE GIVING FOUNDATION INC $106,8963 $88,1542025 2023-2025 DAF sponsor Exact
show
MEADOWS FOUNDATION INCORPORATED $93,5002 $93,5002024 2024 Private foundation Fuzzy filed as “Hugs Cafe Inc”
show
STONIER SCHOLARSHIP INC $52,5003 $30,0002024 2019-2020, 2024 DAF sponsor Exact
show
WHITE RHINO COFFEE FOUNDATION $50,0001 $50,0002024 2024 Public charity Exact
show
TEXAS INSTRUMENTS FOUNDATION $39,7254 $13,1902024 2021-2024 Private foundation Fuzzy filed as “HUGS CAFE INC”
show
TROESH FAMILY FOUNDATION $25,0001 $25,0002024 2024 Private foundation Fuzzy filed as “HUGS CAFE INC”
show
TIDES FOUNDATION $25,0001 $25,0002023 2023 DAF sponsor Exact
show
JORDAN SPIETH FAMILY FOUNDATION $24,0002 $15,0002021 2015, 2021 Public charity Exact
show
FORGOOD INC $21,8881 $21,8882015 2015 DAF sponsor Exact
show
DALLAS SEMINARY FOUNDATION $20,0002 $10,0002022 2021-2022 DAF sponsor Exact
show
THE BLACKBAUD GIVING FUND $16,8801 $16,8802023 2023 DAF sponsor Fuzzy filed as “HUGS CAFE INC”
show
DONOR ADVISED CHARITABLE GIVING $14,1001 $14,1002024 2024 DAF sponsor Exact
show
CLARA B WHITE MEMORIAL FOUNDATION INC $14,0003 $5,0002024 2022-2024 Private foundation Fuzzy filed as “HUGS CAFE INC”
show
THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION $12,5001 $12,5002022 2022 Public charity Exact
show
INSURANCE INDUSTRY CHARITABLE FOUNDATION INC $10,0001 $10,0002024 2024 Public charity Exact
show
ZERO SIX ONE NINE FOUNDATION $8,5001 $8,5002025 2025 Private foundation Fuzzy filed as “HUGS CAFE INC”
show
DALLAS JEWISH COMMUNITY FOUNDATION $7,8601 $7,8602024 2024 DAF sponsor Exact
show
ANDREA FAMILY FOUNDATION $7,0203 $3,5202025 2024-2025 Private foundation Fuzzy filed as “HUGS CAFE INC”
show
HARVEST SEED PROJECT FOUNDATION $6,5001 $6,5002020 2020 Public charity Exact
show
PAYPAL CHARITABLE GIVING FUND $5,8031 $5,8032019 2019 DAF sponsor Exact
show
JEFFREY & MARY BURDGE CHARITABLE FOUNDATION $5,0001 $5,0002024 2024 Private foundation Fuzzy filed as “HUGS CAFE INC”
show
ONEOC $5,0001 $5,0002020 2020 DAF sponsor Exact
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $4,4502 $3,1502016 2015-2016 DAF sponsor Exact
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TRANSIT SYSTEM INCTXZ99 $2,098,726$1,830,347 CHAIRMAN$0 Same NTEE code Z99, revenue within 2x, same state
DALLAS LIFE INCTXZ99 $2,307,726$2,391,910 Executive Dir.$154,784 Same NTEE code Z99, revenue within 2x, same state
ONE-ISAC INCTXZ99 $2,151,294$1,556,880 SECRETARY$0 Same NTEE code Z99, revenue within 2x, same state
CHILDHOOD CANCER FAMILY ALLIANCE INCTXZ99 $1,974,401$1,855,227 Executive Dir.$143,586 Same NTEE code Z99, revenue within 2x, same state
HOLIDAY HILL INCTXZ99 $4,029,652$4,036,147 ADMINISTRATOR$120,611 Same NTEE code Z99, revenue within 2x, same state
ENDTIME INCTXZ99 $3,624,287$3,779,929 EXEC VICE PRESIDENT$135,103 Same NTEE code Z99, revenue within 2x, same state
NOAH PROJECT INCTXZ99 $1,958,724$2,235,831 EXECUTIVE DI$97,477 Same NTEE code Z99, revenue within 2x, same state
PWA COALITION OF DALLAS INCTXZ99 $6,946,076$7,158,165 PRESIDENT AND CEO$210,739 Same NTEE code Z99, revenue within 2x, same state
KELLOGG FE OSBORNE-CT ST DEP 14-337237TXZ99 $2,234,721$857,249 TRUSTEE$127,423 Same NTEE code Z99, revenue within 2x, same state
Village Project IncTXZ99 $3,456,620$3,456,620 President & Director$1,357,161 Same NTEE code Z99, revenue within 2x, same state
DALLAS ECTXZ99 $3,179,879$3,177,792 CEO AND DIRECTOR$213,922 Same NTEE code Z99, revenue within 2x, same state
LAITY RENEWAL FOUNDATIONTXZ99 $2,600,567$1,948,866 Asst Secretary-Treasury$459,342 Same NTEE code Z99, revenue within 2x, same state
ESPERANZA MINISTRIESTXZ99 $2,512,138$1,273,895 EXECUTIVE DIRECTOR$108,083 Same NTEE code Z99, revenue within 2x, same state
AGAPE RANCHTXZ99 $2,421,419$671,617 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
KERSHAW FOUNDATIONTXZ99 $4,354,328$2,529,668 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
THOMAS B SHOEMAKE TRUSTTXZ99 $1,860,878$98,113 Trustee$1,500 Same NTEE code Z99, revenue within 2x, same state
STAR CHOICES INCGAZ99 $3,972,086$3,522,136 Executive Director$128,226 Same NTEE code Z99, revenue within 2x, similar mission
SIERRA SALEM CHRISTIAN HOMES INCCAZ99 $2,673,446$2,062,500 DIRECTOR OPE$67,543 Same NTEE code Z99, revenue within 2x, similar mission
INDEPENDENCE CENTER INCILZ99 $3,099,277$3,047,600 EXECUTIVE DIRECTOR$140,108 Same NTEE code Z99, revenue within 2x
ROSS TRAINING CENTER INCOHZ99 $6,459,213$5,514,811 CEO$184,910 Same NTEE code Z99, revenue within 2x
WASCO INCOHZ99 $4,192,776$2,981,884 CHIEF EXECUTIVE OFFICER$86,274 Same NTEE code Z99, revenue within 2x
THE CORLISS INSTITUTE INCRIZ99 $3,147,542$2,729,205 EXECUTIVE DIRECTOR$102,069 Same NTEE code Z99, revenue within 2x
PLOWSHARE FARM INCNHZ99 $3,640,399$1,561,355 SECRETARY$93,757 Same NTEE code Z99, revenue within 2x
HERITAGE GROUP HOMES INCCAZ99 $6,304,988$3,986,737 Executive Dir.$152,758 Same NTEE code Z99, revenue within 2x
SAN GABRIEL CHILDRENS CENTER INCCAZ99 $5,408,499$5,965,683 PRESIDENT/CEO BOARD MEMBER$223,137 Same NTEE code Z99, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $13,373,536208 44DAF sponsor2016–2024 CAMPBELL INSTITUTE; WHATCOM CENTER FOR EARLY LEARNING; PRIDE LIVE INC; SECOND NATURE INC and 40 more
FORD FOUNDATION $6,225,85035 4Private foundation2009–2024 BANK INFORMATION CENTER; HARLEM STAGE INC; TALLER SALUD INC; THE AIDS INSTITUTE INC
ANDREW W MELLON FOUNDATION $6,100,0004 2Private foundation2021–2024 PRIDE LIVE INC; HARLEM STAGE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one $4,120,734103 19DAF sponsor2012–2024 CHOICES WOMENS CLINIC INC; GLOBAL HORIZONS INCORPORATED; DALLAS LIFE INC; ESPERANZA MINISTRIES and 15 more
DONOR ADVISED CHARITABLE GIVING funds this one $4,097,581134 33DAF sponsor2014–2024 GLOBAL HORIZONS INCORPORATED; SECOND NATURE INC; ESPERANZA MINISTRIES; DALLAS LIFE INC and 29 more
NATIONAL PHILANTHROPIC TR $3,789,00051 18DAF sponsor2014–2024 TALLER SALUD INC; ESPERANZA MINISTRIES; PLOWSHARE FARM INC; ELIZABETH FREEMAN CENTER INC and 14 more
CHARLES STEWART MOTT FOUNDATION $3,295,00016 1Private foundation2015–2024 BANK INFORMATION CENTER
COMMUNITIES FOUNDATION OF TEXAS funds this one $3,281,63659 4DAF sponsor2015–2024 ESPERANZA MINISTRIES; DALLAS LIFE INC; DALLAS EC; PWA COALITION OF DALLAS INC
TIDES FOUNDATION funds this one $3,113,00013 4DAF sponsor2018–2024 PRIDE LIVE INC; HARLEM STAGE INC; TALLER SALUD INC; BANK INFORMATION CENTER
W K KELLOGG FOUNDATION $2,684,87415 4Private foundation2011–2024 CAMPBELL INSTITUTE; THE BALM IN GILEAD INC; DALLAS EC; CANTON COMMUNITY FOUNDATION INC
OREGON COMMUNITY FOUNDATION $2,676,25015 2DAF sponsor2014–2024 CAMPBELL INSTITUTE; ANTFARM INC
ASSETS UNDER MOVEMENT $2,619,50012 3DAF sponsor2020–2024 RIGHTCOUNT INC; TALLER SALUD INC; SEPA MUJER INC
GATES FOUNDATION $2,562,7999 3Private foundation2012–2023 CAMPBELL INSTITUTE; BANK INFORMATION CENTER; COMMON IMPACT INC
J E AND L E MABEE FOUNDATION INC $2,513,0006 5Private foundation2010–2024 LAITY RENEWAL FOUNDATION; ESPERANZA MINISTRIES; NOAH PROJECT INC; NEWHOUSE INC and 1 more
FOUNDATION TO PROMOTE OPEN SOCIETY $2,152,0006 1Private foundation2020–2023 BANK INFORMATION CENTER

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,922,345 spent · pay $1,024,433 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $928,379$530,746$397,633- 48.3%
Fees: management $234,162$24,872$175,480$33,810 12.2%
Other (as described)FOOD & DRINK $219,807$219,807-- 11.4%
Other (as described)RENT, REPAIRS, AND UTIL $206,251$173,481$29,208$3,562 10.7%
Advertising and promotion $107,075$5,899$101,176- 5.6%
Payroll taxes $74,618$42,658$31,960- 3.9%
Other (as described)TOOLS & EQUIPMENT $52,740$46,893$5,847- 2.7%
Depreciation and depletion $41,551$41,551-- 2.2%
Office expenses $36,326$17,312$19,014- 1.9%
Other employee benefits $21,436$12,255$9,181- 1.1%
Total$1,922,345100%

View the filing

2023 · Form 990 · $1,204,494 spent · pay $540,461 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $540,461$380,563$159,898- 44.9%
Fees: management $175,618$4,351$92,662$78,605 14.6%
Other (as described)RENT, REPAIRS, AND UTIL $172,822$161,265$11,557- 14.3%
Other (as described)FOOD & DRINK $112,957$112,957-- 9.4%
Other (as described)TOOLS & EQUIPMENT $103,064$96,409$6,161$494 8.6%
Advertising and promotion $41,229$2,496$11,560$27,173 3.4%
Office expenses $30,496$17,037$6,464$6,995 2.5%
Depreciation and depletion $27,847$27,847-- 2.3%
Total$1,204,494100%

View the filing

2022 · Form 990 · $946,144 spent · pay $440,141 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $397,930$340,824$39,636$17,470 42.1%
Occupancy $159,859$150,305$9,554$0 16.9%
Other (as described)Food,Beverages,Delivery Fee $117,144$117,144$0$0 12.4%
Other (as described)Supplies,Materials,Tools $106,997$105,232$1,765$0 11.3%
All other expenses $43,739$17,144$11,543$15,052 4.6%
Payroll taxes $42,211$37,330$3,545$1,336 4.5%
Depreciation and depletion $27,669$27,669$0$0 2.9%
Other (as described)Bank,merchant fees,bad debt $15,528$11,045$4,483$0 1.6%
Insurance $11,183-$1,617$12,800$0 1.2%
Other (as described)Professional Fees $11,000$0$11,000$0 1.2%
Fees: accounting $8,541$0$8,541$0 0.9%
Advertising and promotion $2,896$1,271$1,625$0 0.3%
Office expenses $1,447$1,447$0$0 0.2%
Total$946,144100%

View the filing

2021 · Form 990 · $750,119 spent · pay $338,924 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $313,945$241,050$55,290$17,605 41.9%
Other (as described)Food,Beverages,Delivery Fee $164,927$164,927$0$0 22.0%
Occupancy $83,072$76,572$6,500$0 11.1%
Other (as described)Supplies,Materials,Tools $44,273$44,222$51$0 5.9%
All other expenses $31,579$2,318$18,166$11,095 4.2%
Payroll taxes $24,979$18,318$5,314$1,347 3.3%
Depreciation and depletion $19,304$19,304$0$0 2.6%
Insurance $17,837$12,157$5,680$0 2.4%
Office expenses $15,603$11,795$3,387$421 2.1%
Other (as described)Merchant and Bank fees $12,022$12,022$0$0 1.6%
Fees: accounting $9,310$0$9,310$0 1.2%
Other (as described)Repairs & Maintenance $5,724$5,724$0$0 0.8%
Advertising and promotion $3,975$2,003$421$1,551 0.5%
Information technology $1,748$982$766$0 0.2%
Travel $1,271$0$1,271$0 0.2%
Fees: other services $550$0$550$0 0.1%
Total$750,119100%

View the filing

2020 · Form 990 · $605,694 spent · pay $269,833 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $249,795$195,913$53,882$0 41.2%
Occupancy $94,123$92,623$1,500$0 15.5%
Other (as described)Food,Beverages,Delivery Fee $81,975$81,975$0$0 13.5%
Other (as described)Supplies,Materials,Tools $53,286$53,286$0$0 8.8%
All other expenses $34,275$15,707$6,281$12,287 5.7%
Payroll taxes $20,038$15,816$4,222$0 3.3%
Fees: accounting $15,710$7,150$8,560$0 2.6%
Insurance $13,667$12,506$1,161$0 2.3%
Depreciation and depletion $13,371$13,371$0$0 2.2%
Other (as described)Merchant and Bank fees $9,240$6,461$2,779$0 1.5%
Information technology $8,885$5,254$3,631$0 1.5%
Other (as described)Repairs & Maintenance $6,136$6,136$0$0 1.0%
Office expenses $2,811$1,411$1,400$0 0.5%
Advertising and promotion $2,382$1,530$852$0 0.4%
Total$605,694100%

View the filing

2019 · Form 990 · $577,422 spent · pay $261,043 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $241,355$211,047$30,308$0 41.8%
Other (as described)Food,Beverages,Delivery Fee $67,333$67,333$0$0 11.7%
All other expenses $64,574$25,092$1,035$38,447 11.2%
Occupancy $52,559$52,559$0$0 9.1%
Other (as described)Greenhouse Supplies,Materials,Tools $44,417$44,417$0$0 7.7%
Fees: other services $21,564$21,564$0$0 3.7%
Payroll taxes $19,688$17,988$1,700$0 3.4%
Depreciation and depletion $14,834$8,821$6,013$0 2.6%
Insurance $12,298$11,194$1,104$0 2.1%
Other (as described)Merchant and Bank fees $9,037$6,311$2,726$0 1.6%
Fees: accounting $8,215$7,765$450$0 1.4%
Other (as described)Repairs & Maintenance $8,134$8,134$0$0 1.4%
Office expenses $4,983$4,864$119$0 0.9%
Advertising and promotion $4,584$4,584$0$0 0.8%
Information technology $3,847$3,847$0$0 0.7%
Total$577,422100%

View the filing

2018 · Form 990 · $442,601 spent · pay $210,568 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $194,371$194,371$0$0 43.9%
Other (as described)Food and Beverages $73,446$73,446$0$0 16.6%
All other expenses $63,970$19,400$9,624$34,946 14.5%
Occupancy $49,339$49,339$0$0 11.1%
Payroll taxes $16,197$16,197$0$0 3.7%
Insurance $10,895$0$10,895$0 2.5%
Other (as described)Merchant and Bank fees $8,557$0$8,557$0 1.9%
Fees: accounting $7,970$7,970$0$0 1.8%
Office expenses $4,054$0$4,054$0 0.9%
Advertising and promotion $3,491$3,491$0$0 0.8%
Depreciation and depletion $3,043$0$3,043$0 0.7%
Other (as described)Repairs & Maintenance $2,675$2,675$0$0 0.6%
Fees: other services $2,400$2,400$0$0 0.5%
Other (as described)Computer and Internet $1,672$0$1,672$0 0.4%
Travel $521$521$0$0 0.1%
Total$442,601100%

View the filing

2017 · Form 990 · $400,672 spent · pay $202,981 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $187,941$187,941$0$0 46.9%
Other (as described)Food and Beverages $83,068$83,068$0$0 20.7%
Occupancy $48,562$48,562$0$0 12.1%
All other expenses $31,308$8,468$2,664$20,176 7.8%
Payroll taxes $15,040$15,040$0$0 3.8%
Other (as described)Merchant and Bank fees $7,312$0$7,312$0 1.8%
Fees: accounting $7,055$7,055$0$0 1.8%
Insurance $5,916$0$5,916$0 1.5%
Other (as described)Repairs & Maintenance $3,453$3,453$0$0 0.9%
Other (as described)Computer and Internet $3,220$0$3,220$0 0.8%
Office expenses $2,890$0$2,890$0 0.7%
Advertising and promotion $2,850$2,850$0$0 0.7%
Fees: other services $1,200$1,200$0$0 0.3%
Depreciation and depletion $857$0$857$0 0.2%
Total$400,672100%

View the filing

2016 · Form 990 · $433,219 spent · pay $217,613 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $197,014$197,014$0$0 45.5%
Other (as described)Food, beverages $95,782$95,782$0$0 22.1%
Occupancy $48,363$48,363$0$0 11.2%
All other expenses $26,332$13,271$1,297$11,764 6.1%
Payroll taxes $20,599$20,599$0$0 4.8%
Insurance $14,781$0$14,781$0 3.4%
Advertising and promotion $9,795$9,795$0$0 2.3%
Other (as described)Merchant and Bank fees $7,703$0$7,703$0 1.8%
Fees: accounting $6,445$6,445$0$0 1.5%
Office expenses $3,221$0$3,221$0 0.7%
Other (as described)Repairs & Maintenance $2,324$2,324$0$0 0.5%
Other (as described)Computer and Internet $860$0$860$0 0.2%
Total$433,219100%

View the filing

2015 · Form 990 · $160,326 spent · pay $55,106 · grants $0 · events $246
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $51,091$51,091$0$0 31.9%
Occupancy $35,835$35,835$0$0 22.4%
Other (as described)Food, beverages $34,865$34,865$0$0 21.7%
All other expenses $19,337$9,089$1,512$8,736 12.1%
Other (as described)Program Expenses $4,027$4,027$0$0 2.5%
Payroll taxes $4,015$4,015$0$0 2.5%
Insurance $3,759$0$3,759$0 2.3%
Other (as described)Merchant and Bank fees $1,638$1,431$207$0 1.0%
Fees: accounting $1,470$0$1,470$0 0.9%
Other (as described)Computer and Internet $1,425$0$1,425$0 0.9%
Office expenses $1,392$0$1,392$0 0.9%
Advertising and promotion $1,226$1,226$0$0 0.8%
Conferences, conventions and meetings $246$0$246$0 0.2%
Total$160,326100%

View the filing

2014 · Form 990EZ · $4,104 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $4,104 100.0%
Total$4,104100%

View the filing

State business registration

The same business name in the same state, from the state’s official registry data.

Trademarks

2 US trademarks, 1 live.

MarkSerialFiledStatusSource
HUGS PREP871370012016-08-12Registration cancelledTRCFECO2, file of 2024-03-27
HUGS CAFÉ864786042014-12-12RegisteredTRTDXFAP, file of 2025-10-06

The newest marks of the trademark owners above, matched to this record by name (and state).

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