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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-2889619

WAY COFFEE CO

Tax-exempt · FENTON, MI 48430

Financials

$77K$76K2023$158K$162K2024
Revenue Expenses · by fiscal year end
Financials of WAY COFFEE CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$157,749$161,698-$3,949$4,391$13,066-$8,675
July 31, 2024990 (amended)$77,246$75,506$1,740$18,820$23,546-$4,726
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$75,177
of which government grants
$28,289
Program service revenue
$82,572
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$28,221
Other salaries and wages
$36,418
Salaries, compensation and benefits (total)
$69,689
Professional fundraising fees
$0
Legal fees
$704
Accounting fees
$3,055
Occupancy
$12,000
Depreciation
$836
Program services (functional)
$127,918
Management and general (functional)
$33,780

Balance sheet and other

Total assets, start of year
$18,820
Total assets, end of year
$4,391
Total liabilities, end of year
$13,066
Net assets, end of year
-$8,675
Land, buildings and equipment
$3,341
Net assets without donor restrictions
-$8,675
Gross receipts
$157,749
Employees
32
Volunteers
10
Year formed
2023
State of legal domicile
MI

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
OLIVIA SANDERSEXECUTIVE DI
Trustee or director
10$28,221
DALLAS GATLINPRESIDENT
Trustee or director, Officer
10$0
SCOTT STATSONTREASURER
Trustee or director, Officer
10$0
JULIE MONTANASECRETARY
Trustee or director, Officer
10$0
MICHAEL LOWTHERDIRECTOR
Trustee or director
10$0
EMILY ROSSMAESLERDIRECTOR
Trustee or director
10$0
990 for the year ended July 31, 2024: 5 people
NameTitleHours / weekCompensation
OLIVIA SANDERSDIRECTOR
Trustee or director
10$18,088
AUSTIN ADAMSBOARD MEMBER
Officer
10$0
TERRY GOFFBOARD MEMBER
Officer
10$0
WILL SANDERSSECRETARY
Officer
10$0
SCOTT STATSONTREASURER
Officer
10$0

Address and contacts

Address (IRS master file)
2940 GEORGETOWN PKWY, FENTON, MI 48430-3210
Mailing address (990-N for 2023)
15174 Charluene Dr, Fenton MI 48430
Principal officer (990 for 2024)
DALLAS GATLIN, 2940 GEORGETOWN PKWY, FENTON, MI 48430
Principal officer (990-N for 2023)
Olivia Sanders, 15174 Charluene Dr, Fenton MI 48430
Signed the 990
OLIVIA SANDERS, EXECUTIVE DIRECTOR
Phone
(810) 354-7022
Return prepared by
LEWIS & KNOPF CPAS

Mission

THE WAY COFFEE COMPANY IS A NONPROFIT ORGANIZATION PROVIDING MEANINGFUL INSTRUCTIONAL PROGRAM AND EMPLOYMENT EXPERIENCE TO STUDENTS WITH DISABILITIES. OUR MISSION IS TO CREATE INCLUSIVE OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE WITH LEARNING DIFFICULTIES TO GAIN JOB READINESS, BUILD CONFIDENCE AND CONTRIBUTE MEANINGFULLY TO THEIR COMMUNITIES.

990 for the year ended July 31, 2025

Program accomplishments

  • SCHOOL PARTNERSHIPRS: MAINTAINED AND EXPANDED COLLABORATIONS WITH LOCAL SCHOOL DISTRICTS (INCLUDING FENTON, LAKE FENTON AND LINDEN), INTEGRATING JOB COACHING AND WORK-BASED LEARNING EXPERIENCES INTO STUDENT SCHEDULES. THESE PARTNERSHIPS ALLOWED STUDENTS TO BUILD INDEPENDENCE WHILE EARNING CREDIT TOWARD TRANSITION GOALS.
    Expenses $71,747
  • COMMUNITY ENGAGEMENT AND AWARENESS: PARTNERED WITH LOCAL ORGANIZATIONS TO HOST FUNDRAISING EVENTS, DELIVER COFFEE TO SCHOOLS AND COMMUNITY MEMBERS, AND HIGHLIGHT DISABILITY-INCLUSIVE EMPLOYEMENT. THESE ACTIVITIES RAISED AWARENESS AND BROADENED COMMUNITY SUPPORT.
    Expenses $6,500
  • PROGRAM DEVELOPMENT: LAID THE GROUNDWORK FOR EXPANDED PROGRAMMING BY PREPARING TO OPEN OUR CAFE SPACE. THIS INCLUDED BUILDING STAFF CAPACITY, FINALIZING INSTRUCTIONAL MODELS, AND LAUNCHING "POUR WITH PURPOSE", AN INITIATIVE TO REPLICATE OUR EMPLOYMENT PROGRAM IN PARTNERSHIP WITH FOR- PROFIT COFFE SHOPS.
    Expenses $49,671

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990-N on file

File the 2025 990-EZ for WAY COFFEE CO

Due December 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-2889619
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
2023
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B80)
Assets (IRS master file)
$4,391
Income (IRS master file)
$157,749

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$157,749$161,698$4,391XML
990-N for 2023
Officer: Olivia Sanders
July 31, 2024≤ $50,000 receipts––e-Postcard
990July 2024$77,246$75,506$18,820XML
990-N for 2022
Officer: Olivia Sanders
July 31, 2023≤ $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 92-2889619).

Questions about WAY COFFEE CO

What is the EIN of WAY COFFEE CO?
The employer identification number (EIN) of WAY COFFEE CO is 92-2889619.
Is WAY COFFEE CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to WAY COFFEE CO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAY COFFEE CO 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 WAY COFFEE CO due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAY COFFEE CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of WAY COFFEE CO?
The 990 for the year ended July 31, 2025 names DALLAS GATLIN.
Who are the officers and directors of WAY COFFEE CO?
The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $28,221 (OLIVIA SANDERS, EXECUTIVE DI).
How much revenue does WAY COFFEE CO have?
On its 990 for the year ended July 31, 2025 it reported revenue of $157,749, expenses of $161,698 and total assets of $4,391 at year end.

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