Nonprofit · EIN 77-0399522
COFFEE WITH A CAUSE
Tax-exempt (reinstated) · PASADENA, CA 91107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,198,509 | $987,050 | $211,459 | $393,131 | $130,252 | $262,879 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $482,315
- Program service revenue
- $716,190
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,200
- Compensation of officers, directors and key employees
- $56,629
- Other salaries and wages
- $107,158
- Salaries, compensation and benefits (total)
- $183,701
- Professional fundraising fees
- $0
- Legal fees
- $7,517
- Accounting fees
- $7,692
- Program services (functional)
- $922,821
- Management and general (functional)
- $64,229
Balance sheet and other
- Total assets, start of year
- $176,403
- Total assets, end of year
- $393,131
- Total liabilities, end of year
- $130,252
- Net assets, end of year
- $262,879
- Land, buildings and equipment
- $74,077
- Net assets without donor restrictions
- $262,879
- Gross unrelated business income
- $715,547
- Gross receipts
- $1,198,509
- Employees
- 29
- Year formed
- 2021
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN DAVIDSON | Executive Dir. Officer | 40 | $56,629 |
| DR ANDY EATON | Director Trustee or director | 1 | $0 |
| DR BARBARA EATON | Director Trustee or director | 1 | $0 |
| GARY BREAUX | Director Trustee or director | 1 | $0 |
| DANIELLE GUERRERO | Director Trustee or director | 1 | $0 |
| JENNIFER VANDERPOL | Director Trustee or director | 1 | $0 |
| DR FEROL MENNEN | Director Trustee or director | 1 | $0 |
| TRINITY CASEY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2302 E COLORADO BLVD, PASADENA, CA 91107-3655
- In care of
- % SUSAN ENGLUND
- Mailing address (990-N for 2021)
- 2302 E Colorado Blvd, Pasadena CA 91107
- Principal officer (990 for 2024)
- DAN DAVIDSON, 2302 E COLORADO BLVD, PASADENA, CA 91107
- Principal officer (990-N for 2021)
- Dan Davidson, 416 Drake Rd, Arcadia CA 91007
- Signed the 990
- DAN DAVIDSON, Executive Director
- Phone
- (909) 816-3460
- Website
- www.coffeewithacause.org
- Return prepared by
- Kevin Wong CPA
Mission
The mission of Coffee With A Cause is to help transitional age youth (ages 16- 24) who have experienced foster care, homelessness and justice system-involvement in finding a pathway to sustainable employment and long-term careers. During our 15-month internship program, interns receive soft skills training as well as hands-on experience in various trades through partnerships with local businesses, such as coffee shops, retail outlets, or landscaping firms. Upon completion of the three-month internship, participants are matched with a volunteer mentor who works with them for 12 months to secure and maintain meaningful employment as the youths navigate towards independence.100% of the profits from Rosebud Coffee, which is wholly owned by Coffee With a Cause, going to funding the youth intern and mentorship program. In addition, an internship at Rosebud coffee provides training and job skills that can lead to a Barista Certification from the Specialty Coffee Association and the opportunit
Program accomplishments
- Rosebud Coffee is fully owned by Coffee With A Cause and serves as an on-site internship location for job-readiness training, specifically for Transitional Age Youth (ages 1624) who have experienced foster care, homelessness, or justice system involvement. The program helps young people find pathways to sustainable employment and long-term careers. In 2024, we served 35 youth paid internships at Rosebud Coffee and our partnering sites, gaining hands-on experience and preparation for meaningful employment upon graduation. We achieved a 90% success of our interns securing employment or full-time college enrollment. This year, we welcomed 20 new volunteers to the program and expanded internship opportunities to 10 local businesses throughout the community as well as added three professional certificationsin coffee, IT, and personal traininggiving our youth a competitive edge in their job search.Expenses $697,996 · revenue $715,547
- TO IMPROVE THE LIVES OF YOUTH AND ADULTS BY TEACHING THE KNOWLEDGE, SKILLS, ANDSERVICE COMPETENCIES THROUGH CLASSROOM TRAINING, HANDS-ON JOB TRAINING, ANDEMPLOYMENT OPPORTUNITIES WITHIN THE FOOD AND BEVERAGE SERVICE INDUSTRY THAT ARESUPPORTED BY LOCAL, HOSPITABLE COMMUNITIES.Expenses $224,825 · revenue $643
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0399522
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $393,131
- Income (IRS master file)
- $1,198,509
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- October 11, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $784,834 | $702,734 | $176,403 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $518,714 | $525,186 | $98,661 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Dan Davidson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COFFEE WITH A CAUSE
- What is the EIN of COFFEE WITH A CAUSE?
- The employer identification number (EIN) of COFFEE WITH A CAUSE is 77-0399522.
- Is COFFEE WITH A CAUSE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to COFFEE WITH A CAUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COFFEE WITH A CAUSE 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 COFFEE WITH A CAUSE 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 COFFEE WITH A CAUSE 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 COFFEE WITH A CAUSE?
- The 990 for the year ended December 31, 2024 names DAN DAVIDSON.
- Who are the officers and directors of COFFEE WITH A CAUSE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $56,629 (DAN DAVIDSON, Executive Dir.).
- How much revenue does COFFEE WITH A CAUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,198,509, expenses of $987,050 and total assets of $393,131 at year end.
Other nonprofits in PASADENA
- CODING IT FORWARD INC EIN 82-1825067 · last filed 990 for 2025
- PASADENA CITY COLLEGE FACULTY ASSOCIATION EIN 26-1182512 · last filed 990 for 2025
- WORK2FUTURE FOUNDATION EIN 45-3156415 · last filed 990 for 2025
- SMP RISE EIN 87-3630556 · last filed 990-EZ for 2025
- BEAUTYUNITED EIN 88-3011184 · last filed 990-EZ for 2024
- SHOPMENS IRON WORKERS LABORMANAGEMENT COOPERATION TRUST EIN 20-8071493 · last filed 990 for 2025
- TEAMSTERS LOCAL 986 CONVENTION TRADES TRAINING TR EIN 95-7080617 · last filed 990-EZ for 2025
- RIDESHARE DRIVERS UNITED EIN 85-2344918 · last filed 990-N for 2023