Nonprofit · EIN 84-4139023
B3 COFFEE
Tax-exempt · CHAPEL HILL, NC 27517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $245,257 | $118,147 | $127,110 | $264,043 | $2,384 | $261,659 |
| December 31, 2024 | 990 | $128,635 | $85,430 | $43,205 | $139,907 | $5,370 | $134,537 |
| December 31, 2023 | 990 | $89,992 | $60,455 | $29,537 | $95,732 | $3,900 | $91,832 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $159,049
- Program service revenue
- $38,843
- Investment income
- $2,669
- Net income from fundraising events
- $22,502
- Net income from sales of inventory
- $22,194
- Other revenue
- $44,696
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,473
- Other salaries and wages
- $37,849
- Salaries, compensation and benefits (total)
- $60,630
- Professional fundraising fees
- $0
- Accounting fees
- $7,927
- Occupancy
- $500
- Travel
- $27
- Depreciation
- $6,855
- Program services (functional)
- $71,884
- Management and general (functional)
- $38,067
- Fundraising (functional)
- $8,196
Balance sheet and other
- Total assets, start of year
- $139,907
- Total assets, end of year
- $264,043
- Total liabilities, end of year
- $2,384
- Net assets, end of year
- $261,659
- Land, buildings and equipment
- $8,660
- Net assets without donor restrictions
- $252,322
- Net assets with donor restrictions
- $9,337
- Gross receipts
- $276,502
- Employees
- 4
- Volunteers
- 60
- Year formed
- 2020
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKLYN BOHELER | Executive Dir. Officer | 10 | $18,473 |
| DAN GITTERMAN | Chairman Trustee or director, Officer | 0.25 | $0 |
| LISA KAYLIE | Treasurer Trustee or director, Officer | 0.25 | $0 |
| DR KIMBERLY GREGORY | Secretary Trustee or director, Officer | 2 | $0 |
| ALAN DICKINSON | Vice Chair Trustee or director, Officer | 0.25 | $0 |
| GERALD PARRISH | Director Officer | 0.25 | $0 |
| QUESTIAN TELKA | Director Officer | 0.25 | $0 |
| ALEXIS NNEJI | Director Officer | 0.25 | $0 |
| VICTORIA NNEJI | Director Officer | 0.25 | $0 |
| DAVID PERRY | Director Officer | 0.25 | $0 |
| KELLY GATES | Director Officer | 0.25 | $0 |
| DENISE PASCARELLI | Director Officer | 0.25 | $0 |
| MARIKA SCHOOLAR | Director Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKLYN BOHELER | Executive Dir. Officer | 10 | $17,235 |
| DAN GITTERMAN | Chairman Trustee or director, Officer | 0.25 | $0 |
| QUESTIAN TELKA | Treasurer Trustee or director, Officer | 0.25 | $0 |
| DR KIMBERLY GREGORY | Secretary Trustee or director, Officer | 2 | $0 |
| LAURA BROWN | Director Officer | 0.25 | $0 |
| DR KHALILAH JOHNSON | Director Officer | 0.25 | $0 |
| LISA KAYLIE | Director Officer | 0.25 | $0 |
| GERALD PARRISH | Director Officer | 0.25 | $0 |
| ALEXIS NNEJI | Director Officer | 0.25 | $0 |
| VICTORIA NNEJI | Director Officer | 0.25 | $0 |
| DAVID PERRY | Director Officer | 0.25 | $0 |
| ALAN DICKINSON | Director Officer | 0.25 | $0 |
| KELLY GATES | Director Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKLYN BOHELER | Executive Dir. Officer | 10 | $15,750 |
| DAN GITTERMAN | Chairman Trustee or director, Officer | 0.25 | $0 |
| ADELA VAN NAME | Vice Chair Trustee or director, Officer | 0.25 | $0 |
| QUESTIAN TELKA | Treasurer Trustee or director, Officer | 2 | $0 |
| DR KIMBERLY GREGORY | Secretary Trustee or director, Officer | 0.25 | $0 |
| PAULA GILLAND | Director Officer | 0.25 | $0 |
| LAURA BROWN | Director Officer | 0.25 | $0 |
| DR KHALILAH JOHNSON | Director Officer | 0.25 | $0 |
| LISA KAYLIE | Director Officer | 0.25 | $0 |
| GERALD PARRISH | Director Officer | 0.25 | $0 |
| ALEXIS NNEJI | Director Officer | 0.25 | $0 |
| VICTORIA NNEJI | Director Officer | 0.25 | $0 |
| MJ HAYES | Director Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 510 MEADOWMONT VILLAGE CIR BOX 159, CHAPEL HILL, NC 27517-7584
- Mailing address (990-N for 2021)
- 8 Douglas Rd, Chapel Hill NC 27517
- Principal officer (990-N for 2021)
- Jacklyn Googins, 8 Douglas Rd, Chapel Hill NC 27517
- Signed the 990
- JACKLYN BOHELER, Executive Dir.
- Phone
- (919) 205-5115
- Website
- https://b3coffee.org
- Return prepared by
- GREGG S BOSSEN CPA PC
Mission
B3 is a nonprofit that provides social and vocational opportunities for people of all abilities. Using the way coffee brings people together, we aim to facilitate community between people with and without disabilities and ultimately advance disability justice, allyship, and inclusion.
Program accomplishments
- For the year ended December 31, 2025 the organization operated the following programs:Life Skills Programs: B3 provided rotating 8-14 week programs for adults with disabilities focusing on daily living skills, hobbies, and community engagement.Clubhouse: B3 piloted a community drop-in space where members with and without disabilities connected to resources, participated in interest groups, and built community.Inclusive Internships: B3 operated a paid coffee kiosk internship program providing work readiness training and on-the-job experience for individuals with disabilities.Expenses $71,884
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 | 990 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
- 84-4139023
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $264,043
- Income (IRS master file)
- $276,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $245,257 | $118,147 | $264,043 | XML |
| 990 | December 2024 | $128,635 | $85,430 | $139,907 | IRS |
| 990 | December 2023 | $89,992 | $60,455 | $95,732 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Jacklyn Googins | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jacklyn Googins | December 31, 2020 | ≤ $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 84-4139023).
Questions about B3 COFFEE
- What is the EIN of B3 COFFEE?
- The employer identification number (EIN) of B3 COFFEE is 84-4139023.
- Is B3 COFFEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to B3 COFFEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does B3 COFFEE 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 B3 COFFEE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did B3 COFFEE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of B3 COFFEE?
- The 990-N for 2021 names Jacklyn Googins.
- Who are the officers and directors of B3 COFFEE?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $18,473 (JACKLYN BOHELER, Executive Dir.).
- How much revenue does B3 COFFEE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $245,257, expenses of $118,147 and total assets of $264,043 at year end.
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