2024-11-14T10:41:22-06:00 2023-12-31 475525639 TANDEM LLP 446 Old County Road Suite 100-140 Pacifica CA 94044 990 2023-01-01 262775579 Ada's Cafe ADAS 6502695505 839 Northampton Drive Palo Alto CA 94303 Anthony Hughes Board Chair 6502695505 2024-11-14 1 0 Lynn Henley P00356034 6503509805 2024-11-14 2023 2024-10-15 13:58:12Z Anthony Hughes 839 Northampton Drive Palo Alto CA 94303 1998313 0 X http://www.adascafe.org/ X 2008 CA To empower people with disabilities by providing training & employment at Ada's Cafe. 4 1 37 0 0 0 1756619 1288733 0 0 9257 11 -589739 -437831 1176137 850913 0 0 0 0 249769 266715 0 0 43501 668969 642391 918738 909106 257399 -58193 1057273 964974 105333 101390 951940 863584 X Ada's Cafe and Catering is a 501(c)(3) nonprofit corporation dedicated to hiring, training, and empowering people with disabilities through its commercial food service business. Ada's also engages local youth to participate in cafe operations as paid interns and volunteers. Ada's believes that youth engaged in meaningful work and life experiences will feel more connected to their communities. 0 0 824292 In 2023, both Ada's Cafe in the Mitchell Park Community Center in Palo Alto and the catering operation continued to provide employment opportunities for persons with disabilities while providing the community with delicious snacks and meals. In addition to our ongoing operations, Ada's also continued to explore the possibility of expanding its operations to different cities and into different types of businesses that will allow Ada's to offer additional employment opportunities to more persons with disabilities. 824292 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 4 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X Anthony Hughes Board Chair 6509330412 839 Northampton Drive Palo Alto CA 94303 Kathleen Foley-Hughes Board Member 40.00 X X 200000 0 0 Anthony C Hughes President 10.00 X X 0 0 0 Charles Hughes Board Member 1.00 X 0 0 0 Eric Tashman Advisory Board Member 1.00 X 0 0 0 Peter Hughes Manager 40.00 X 102000 0 0 302000 0 0 2 0 1 0 0 76917 1211816 5132 1288733 11 11 709569 1147400 -437831 -437831 850913 -437831 0 11 X 200000 160000 20000 20000 50000 50000 16715 16715 480 480 16628 16628 23780 23780 21420 13857 7563 126044 126044 25874 25874 1153 1153 30670 27603 3067 50488 44501 5987 Auto 72288 72288 Meals & Entertainment 71604 43705 4398 23501 Market Research 38677 38677 Repairs 32777 32777 130508 130210 298 909106 824292 41313 43501 569629 414978 5680 486 116610 151706 61978 61978 656433 432216 254887 224217 4969 30000 84577 18489 22063 1057273 964974 105333 3055 0 98335 105333 101390 X 951940 863584 951940 863584 1057273 964974 X -58193 -163 -30000 X 0 0 0 X 790170 962540 878926 1756619 1288733 5676988 790170 962540 878926 1756619 1288733 5676988 1241024 4435964 9257 11 9268 437408 437408 6123664 3135776 0.72440 0.72720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190268 107092 83176 405265 300747 104518 60900 24377 36523 224217 Mutual Funds 84577 F 84577 Credit Cards 37108 Other Current Liabilities 61227 98335 0 0 0 0 0 0 0 0 0 Kathleen Foley-Hughes Board Member 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 Form 990, Part VI, Section A, line 2 Kathleen Foley-Hughes and Anthony C. Hughes are married and created the nonprofit corporation together. Charles Hughes is their son. Kathleen, Anthony, and Charles are Board Members. During 2023, two Board Members resigned and have not yet been replaced. A search for new Noard Members is underway. Form 990, Part VI, Section B, line 11b All Board Members review the Form 990 prior to its filing. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law. Form 990, Part IX, line 24e Cleaning: Program service expenses 31,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,411. Credit Card Fees: Program service expenses 17,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,614. Payroll Fees: Program service expenses 17,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,357. Professional Development: Program service expenses 16,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,898. 401k Match: Program service expenses 16,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,583. Donation Expense: Program service expenses 10,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,288. Dues & Subscriptions: Program service expenses 8,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,099. Equipment Rental: Program service expenses 5,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,787. Licenses, Fees, State Taxes: Program service expenses 2,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,256. Office Supplies: Program service expenses 2,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,181. Stationery and Printing: Program service expenses 1,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,442. Postage: Program service expenses 262. Management and general expenses 298. Fundraising expenses 0. Total expenses 560. Penalties and Settlements: Program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32. Form 990, Part XI, line 9: Prior Period Adjustment -Removal of Convertible Note-Never Received -30,000. 163