Nonprofit · EIN 93-1969373
ARBORETUM COFFEE
Tax-exempt · FORT COLLINS, CO 80526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $421,037 | $434,153 | -$13,116 | $47,493 | $17,018 | $30,475 |
| December 31, 2024 | 990 | $345,091 | $380,858 | -$35,767 | $63,104 | $19,513 | $43,591 |
| December 31, 2023 | 990-EZ | $123,239 | $43,881 | $79,358 | $82,647 | $3,289 | $79,358 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $421,022
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,307
- Other salaries and wages
- $240,235
- Salaries, compensation and benefits (total)
- $255,005
- Professional fundraising fees
- $0
- Accounting fees
- $4,800
- Occupancy
- $34,548
- Depreciation
- $4,690
- Program services (functional)
- $313,974
- Management and general (functional)
- $105,682
- Fundraising (functional)
- $14,497
Balance sheet and other
- Total assets, start of year
- $63,104
- Total assets, end of year
- $47,493
- Total liabilities, end of year
- $17,018
- Net assets, end of year
- $30,475
- Land, buildings and equipment
- $19,306
- Net assets without donor restrictions
- $30,475
- Gross receipts
- $421,037
- Employees
- 23
- Volunteers
- 27
- Year formed
- 2023
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Hannah Norris | Executive Dir. Trustee or director | 40 | $18,307 |
| Dain Johnson | President Trustee or director, Officer | 1 | $0 |
| Angela Tourney | Secretary Trustee or director, Officer | 1 | $0 |
| Melina Cain | Director Trustee or director | 1 | $0 |
| Mark Bowen | Director Trustee or director | 1 | $0 |
| Gloria Van Arsdale | Treasurer Trustee or director, Officer | 1 | $0 |
| Reb Bryant | Director Trustee or director | 1 | $0 |
| Rebecca Mayes | Director Trustee or director | 1 | $0 |
| Justin Clapp | Director Trustee or director | 1 | $0 |
| Jennifer Haessler | Director Trustee or director | 1 | $0 |
| Adah Rodriguez | Director Trustee or director | 1 | $0 |
| Mark Bejcek | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hannah Norris | Executive Dir. Trustee or director | 40 | $22,635 |
| Brayden Lans | Chairman Trustee or director, Officer | 2 | $0 |
| Dain Johnson | Treasurer Trustee or director, Officer | 2 | $0 |
| Angela Tourney | Secretary Trustee or director, Officer | 2 | $0 |
| Melina Cain | Director Trustee or director | 4 | $0 |
| Mark Bowen | Director Trustee or director | 4 | $0 |
| Gloria Van Arsdale | Director Trustee or director | 4 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hannah Norris | Executive Dir. | 40 | $6,660 |
| Brayden Lans | Chairman | 2 | $0 |
| Dain Johnson | Treasurer | 2 | $0 |
| Angela Tourney | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 221 W PROSPECT RD UNIT 100, FORT COLLINS, CO 80526-2110
- Signed the 990
- Gloria Van Arsdale, Treasurer
- Return prepared by
- Momentum Tax & Financial LLC
Mission
Arboretum Coffee uses excellent coffee and goods to cultivate flourishing communities with refugees and immigrants in a dignified space that enables each person to thrive holistically. We do this by offering job-training and holistic development programs where refugees can actualize their potential.
Program accomplishments
- We will fulfill our mission by offering job-training and holistic development programs where refugees can actualize their potential.Expenses $313,974
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-EZ on file |
IRS record
- EIN
- 93-1969373
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $47,493
- Income (IRS master file)
- $421,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $421,037 | $434,153 | $47,493 | IRS |
| 990 | December 2024 | $345,091 | $380,858 | $63,104 | XML |
| 990-EZ | December 2023 | $123,239 | $43,881 | $82,647 | XML |
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 93-1969373).
Questions about ARBORETUM COFFEE
- What is the EIN of ARBORETUM COFFEE?
- The employer identification number (EIN) of ARBORETUM COFFEE is 93-1969373.
- Is ARBORETUM COFFEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ARBORETUM COFFEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARBORETUM 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 ARBORETUM 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 ARBORETUM COFFEE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ARBORETUM COFFEE?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $18,307 (Hannah Norris, Executive Dir.).
- How much revenue does ARBORETUM COFFEE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $421,037, expenses of $434,153 and total assets of $47,493 at year end.
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