2024-11-04T10:26:25-05:00 2023-12-31 810707287 BLUE FOX 2542 WOODFIELD CIR MELBOURNE FL 32904 990 2023-01-01 474872376 1951 COFFEE COMPANY 1951 2407 DANA ST BERKELEY CA 94704 JOHN DOUGLAS HEWITT CEO AND PRESIDE 5102806171 2024-05-04 true true SAM PEWU EA P02411194 3212333311 2024-11-04 2023 2024-10-15 13:58:12Z JOHN DOUGLAS HEWITT 764932 false X WWW.1951COFFEE.COM X 2015 CA 1951 COFFEE COMPANY, FOUNDED IN 2015 IS A NON-PROFIT SPECIALTY COFFEE ORGANIZATION THAT PROMOTES THE WELL BEING OF THE REFUGEE COMMUNITY IN THE UNITED STATES BY PROVIDING JOB TRAINNG AND EMPLOYMENT TO REFUGEES, ASYLEES, AND SPECIAL IMMIGRANT VISA HOLDERS WHILE EDUCATING THE SURRO 9 8 19 0 0 278764 182304 511122 582200 4270 0 1402 428 795558 764932 0 0 278737 374680 0 8019 369469 396075 648206 770755 147352 -5823 566364 648609 30333 34349 536031 614260 1951 COFFEE COMPANY, FOUNDED IN 2015 IS A NON-PROFIT SPECIALTY COFFEE ORGANIZATION THAT PROMOTES THE WELL BEING OF THE REFUGEE COMMUNITY IN THE UNITED STATES BY PROVIDING JOB TRAINNG AND EMPLOYMENT TO REFUGEES, ASYLEES, AND SPECIAL IMMIGRANT VISA HOLDERS WHILE EDUCATING THE SURRO false false 666982 582628 TRAINED 56 GRADUATES FROM 23 COUNTRIES OF ORIGIN, 29 FEMALE, 17 MALE, 13 DIRECT EMPLOYMENTS THROUGH THE CAFE PROGRAM WITH OVER 48,000 CUSTOMER INTERACTIONS AND 3 INTERNAL PROMOTIONS. 666982 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 19 true false false false false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true false true false false X JOHN DOUGLAS HEWITT 5102806171 2407 DANA ST BERKELEY CA 94704 JOHN DOUGLAS HEWITT CEO AND PRESIDENT 40.00 0.00 X X 64856 0 0 AMY MILLINGTON BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE RICHTER BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEL TABER BOARD MEMBER 1.00 0.00 X 0 0 0 THOKOZANI MABENA BOARD MEMBER 1.00 0.00 X 0 0 0 YORDANOS BERHE BOARD MEMBER 1.00 0.00 X 0 0 0 BONNY GILDIN BOARD MEMBER 1.00 0.00 X X 0 0 0 ARNO HOLSCHUCH TREASURY 1.00 0.00 X 0 0 0 CLARK SEPT SECRETARY 1.00 0.00 X 0 0 0 64856 0 0 0 false false false 162365 19939 182304 CATERING REVENUE 541900 7693 7693 EVENT REVENUE 541900 1500 1500 RETAIL REVENUE 541900 559215 559215 ONLINE PROGRAM REVENUE 541900 12135 12135 OTHER REVENUE ADJ 541900 1657 1657 582200 162365 RESTRICTED FUNDS AWARDE 541900 10000 10000 RESTRICTED FUNDS RECEIV 541900 -10000 -10000 CREDIT CARDS REWARDS 541900 428 428 428 764932 582628 0 0 64856 64856 263776 234760 23740 5276 15140 13358 1458 324 30908 27920 2445 543 3565 3146 343 76 165 165 49708 49708 1006 1006 2757 523 2234 2254 1188 1066 31506 30765 393 348 1739 224 1515 35805 35805 13735 13735 7637 7092 446 99 BEVERAGES FOOD & RETAIL 187467 187467 WORKERS COMPENSATION 3580 3159 344 77 DUES & MEMBERSHIP 1696 1058 638 53455 41926 10253 1276 770755 666982 95754 8019 144124 154703 262970 225360 2596 3714 1260 7886 465967 209021 155414 256946 566364 648609 2300 2993 28033 31356 30333 34349 X 536031 614260 536031 614260 566364 648609 X -5823 84052 X false false X 495132 343632 504143 278764 750713 2372384 495132 343632 504143 278764 750713 2372384 2372384 2372384 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417501 178056 239445 48466 17230 31236 13735 -13735 256946 TIPS PAYABLE -138 SALES TAX PAYABLE 1795 GIFT CARDS 23858 PAYROLL LIABILITIES 424 HEALTH INSURANCE 119 ACCRUED VACATION 5298 31356 GENRAL 8019 8019 8019 8019 8019 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE CORPORATION AND REVIEWS ITS TAX RETURN, BY-LAWS AND OPERATING PROCEDURES TO ENSURE THE SMOOTH OPERATION OF THE CORPORTION. Conflict of interest policy compliance Part VI line 12c RACHEL TABER AND JOHN DOUGLAS HEWITT ESTABLISH AND MONITOR RELATIONSHIP WITH CONSTITUENTS AND PARTNERS FOR POTENTIAL CONFLICT OF INTEREST ON AN ONGOING BASIS ON BEHALF OF THE ORGANIZATION. CEO executive director top management comp Part VI line 15a THE BOARD ANNUALLY REVIEWS COMPENSATION FOR KEY EMPLOYEES AND MAKES ADJUSTMETS BASED ON INDUSRY STANDARDS AS BUDGET ALLOWS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS OF THE ORGANIZATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 TO ADJUST CHANGES IN FIXED ASSETS.