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Nonprofit · EIN 20-3913900

OLD SKOOL CAFE

Tax-exempt · SAN FRANCISCO, CA 94124

Financials

$2.6M$2M2023$2.4M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of OLD SKOOL CAFE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,431,114$2,406,532$24,582$3,661,057$107,022$3,554,035
December 31, 2023990$2,575,191$2,042,786$532,405$3,629,722$100,269$3,529,453
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,066,333
of which government grants
$527,390
Program service revenue
$284,579
Investment income
$99,046
Net income from fundraising events
-$19,180
Other revenue
-$18,844

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$269,900
Other salaries and wages
$1,001,279
Salaries, compensation and benefits (total)
$1,440,957
Professional fundraising fees
$114,631
Accounting fees
$70,450
Occupancy
$81,639
Travel
$56,084
Depreciation
$47,152
Program services (functional)
$1,716,038
Management and general (functional)
$348,711
Fundraising (functional)
$341,783

Balance sheet and other

Total assets, start of year
$3,629,722
Total assets, end of year
$3,661,057
Total liabilities, end of year
$107,022
Net assets, end of year
$3,554,035
Land, buildings and equipment
$1,019,508
Publicly traded securities
$1,899,270
Net assets without donor restrictions
$3,398,432
Net assets with donor restrictions
$155,603
Gross receipts
$2,465,744
Employees
63
Volunteers
11
Year formed
2005
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Teresa GoinesPresident
Trustee or director, Officer
40$130,000$6,000
Daniel EscobarInter Exec Dir.
Officer
40$128,699$0
Edward BlydenHead Chef40$104,000$13,272
Ryan NussRestaurant Manager40$104,000$0
Sonya WhiteBoard Chair
Trustee or director, Officer
1$0$0
Carl NarcisseSecretary/Treas
Trustee or director, Officer
1$0$0
Connie ZweigleDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensationOther / benefits
Teresa GoinesPresident
Trustee or director, Officer
40$130,000$6,000
Lisa LitseyChief of Staff40$100,842$10,932
Daniel EscobarExecutive Dir.
Officer
40$54,759$0
Sonya WhiteBoard Chair
Trustee or director, Officer
1$0$0
Carl NarcisseTreasurer
Trustee or director, Officer
1$0$0
Connie ZwiegleSecretary
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
1429 MENDELL ST, SAN FRANCISCO, CA 94124-2315
In care of
% TERESA GOINES
Mailing address (990-N for 2007)
945 Key Av, San Franciscol CA 94124
Principal officer (990 for 2024)
Teresa Goines, PO Box 24022, San Francisco, CA 94124
Principal officer (990-N for 2007)
Teresa Goines, 38 Le Conte Circle, San Francisco CA 94124
Signed the 990
Teresa Goines, President
Phone
(415) 822-8531
Return prepared by
Crosby & Kaneda CPAs LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 20-3913900 or by the name OLD SKOOL CAFE.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to underserved youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.

990 for the year ended December 31, 2024

Program accomplishments

  • Served 45 youth with employment, job training, entertainment gigs, and community workshops. 24 youth were employed part-time at Old Skool for a total of 14,400 hours. Pre-employment training and cohorts served 26 youth, increased graduation rate to 70 percent. Comprehensive support and coaching for all youth toward personal, educational, and professional goals. Increased work hours and job experience for high risk youth by continuing to build our youth run social enterprise restaurant and catering services. 30% of youth entering our program were Justice System involved. 11%reoffended, in sharp contract to the national re-offense rate of 76%.
    Expenses $1,716,038 · revenue $284,579

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-3913900
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,661,057
Income (IRS master file)
$2,465,744

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,431,114$2,406,532$3,661,057XML
990December 2023$2,575,191$2,042,786$3,629,722XML
990December 2022$2,420,591$1,724,123$3,092,832IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2007
Officer: Teresa Goines
December 31, 2007≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3913900).

Questions about OLD SKOOL CAFE

What is the EIN of OLD SKOOL CAFE?
The employer identification number (EIN) of OLD SKOOL CAFE is 20-3913900.
Is OLD SKOOL CAFE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to OLD SKOOL CAFE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OLD SKOOL CAFE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OLD SKOOL CAFE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OLD SKOOL CAFE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OLD SKOOL CAFE?
The 990 for the year ended December 31, 2024 names Teresa Goines.
Who are the officers and directors of OLD SKOOL CAFE?
The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $130,000 (Teresa Goines, President).
How much revenue does OLD SKOOL CAFE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,431,114, expenses of $2,406,532 and total assets of $3,661,057 at year end.

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