2024-11-15T13:21:49-06:00 2022-12-31 874407852 JENNY L WORSHAM CPA PLLC PO BOX 503 FATE TX 75132 990 2022-01-01 843439619 THE DIGNITY PROJECT DIGN 2149183538 9906 ANGORA ST DALLAS TX 75218 NATALIE HUSCHECK CO-PRESIDENT 2149183538 2024-11-01 1 0 JENNY L WORSHAM CPA P00649076 2144183108 2024-09-11 X 2022 2024-10-15 13:58:12Z X NATALIE HUSCHECK 9906 ANGORA ST DALLAS TX 75218 279332 0 X HTTPS://WELLGROUNDED.COFFEE/ X 2020 TX THE DIGNITY PROJECT EXISTS TO TRANSFORM LIVES THROUGH A PROCESS OF WORK, EDUCATION, COMMUNITY, AND FAITH BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO ARE BARELY SURVIVING IN LIFE TO REACH A HIGHER LEVEL OF PURPOSE AND SOCIAL CONTRIBUTION. 7 0 16 0 0 0 57998 76965 213427 202367 0 0 0 0 271425 279332 0 0 0 0 100282 113423 0 0 0 227247 218407 327529 331830 -56104 -52498 12151 4290 57250 101887 -45099 -97597 THE DIGNITY PROJECT EXISTS TO TRANSFORM LIVES THROUGH A PROCESS OF WORK, EDUCATION, COMMUNITY, AND FAITH BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO ARE BARELY SURVIVING IN LIFE TO REACH A HIGHER LEVEL OF PURPOSE AND SOCIAL CONTRIBUTION. 0 0 324830 195366 HIRING MARGINALIZED ADULTS IN DALLAS, TRAINING THEM AS BARISTAS, AND PAYING THEM A LIVING WAGE WITH OPPORTUNITY TO ADVANCE. 5000 5000 RAISED MONEY TOWARDS A MATCHING VEHICLE FUND FOR BARISTAS TO PURCHASE GREAT, USED TRANSPORTATION . IN 2022 2 BARISTAS WERE HELPED TO PURCHASE A VEHICLE FOR A TOTAL OF $5,000 IN MATCHING FUNDS. 2000 2000 IN 2022 HELPED 4 BARISTAS TAKE COLLEGE CLASSES FOR A TOTAL OF $2000 IN EDUCATIONAL SUPPORT IN TUTORS, COMPUTERS, CLASSES, AND OTHER RESOURCES. THE DIGNITY PROJECT HAS NOW HIRED AND UPLIFED FIVE ADDITIONAL BARISTAS AND THEIR CHILDREN TO TEACH HIGHER LEVELS OF LIVING. 331830 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NATALIE HUSCHECK 2149183538 9906 ANGORA ST DALLAS TX 75218 DAVID MICHAEL HUSCHECK CO-PRESIDENT 10.00 X 0 0 0 NATALIE ELISE HUSCHECK CO-PRESIDENT 35.00 X 0 0 0 THERESA L NIXON CO-TREASURER 1.00 X 0 0 0 HAROLD D NIXON CO-TREASURER 1.00 X 0 0 0 NATASHA WEIR BOARD MEMBER 40.00 X 10880 0 0 10880 0 0 0 0 0 0 0 76965 76965 WELL GROUNDED COFFEE C 722515 202367 202367 202367 279332 202367 0 0 10880 10880 102543 102543 5032 5032 5323 5323 10415 10415 43013 43013 177 177 396 396 58541 58541 3876 3876 COST OF GOODS SOLD 70736 70736 BANK & MERCHANT FEES 9998 9998 UTILITIES 4210 4210 MEALS 3454 3454 3236 3236 331830 331830 0 0 11836 3975 315 315 129769 129769 0 0 12151 4290 53748 88284 3502 13603 57250 101887 X 0 0 0 0 -45099 -97597 -45099 -97597 12151 4290 -52498 0 X 0 0 0 X 46174 57998 76965 181137 46174 57998 76965 181137 94125 87012 181137 426001 0.48040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20094 20094 0 109675 109675 0 0 GIFT CARDS - SQUARE 2539 SALES TAX LIABILITY 8502 PAYROLL LIABILITIES 2562 13603 THERESA NIXON CO-SECRETARY OF BOARD START UP COSTS OF WELL GROUNDED COFFEE, A PROGRAM SERVICE REVENUE X 60000 43443 0 0 0 NATALIE HUSCHECK PRESIDENT START UP COSTS OF WELL GROUNDED COFFEE, A PROGRAM SERVICE REVENUE X 28891 44841 0 0 0 NATALIE HUSCHECK PRESIDENT X 315 315 0 0 0 88599 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS ARE RELATED: NATALIE HUSCHECK AND MICHAEL HUSCHECK; HAROLD AND THERESA NIXON. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS CURRENTLY WORKING ON FINALIZING A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY AND WILL MAKE THAT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE THESE DOCUMENTS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS WORKING TO PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 1 PART 1 LINE 8 AND LINE 9 CURRENT YEAR AN ERROR WAS MADE ON THE BOOKKEEPING FOR 2022 THAT CAUSED THE CONTRIBUTIONS AND GRANTS AND SALES TO BE UNDERREPORTED ON THE 2022 FORM 990 AND THE EXPENSES AND SOME BALANCE SHEET ITEMS TO BE INCORRECTLY REPORTED AS WELL. THIS AMENDMENT CORRECTED THESE ERRORS TO REFLECT THE CORRECT DATA. CONTRIBUTIONS AND GRANTS INCREASED FROM $37,961 TO $76,965 AND PROGRAM SERVICE REVENUE INCREASED FROM $76,965 FORM 990 PAGE 1 LINE 15 CURRENT YEAR A. OFFICE EXPENSE INCREASED FROM $9,808 TO $10,415 B. COST OF GOODS SOLD EXPENSE INCREASED FROM $70,671 TO $70,736 C. REPAIRS AND MAINTENANCE EXPENSE INCREASED FROM $1,350 TO $2,159 D. BANK AND MERCHANT FEES INCREASED FROM $3,890 TO $9,998 E. BUILDING SECURITY EXPENSE INCREASED FROM $0 TO $232 F. SUBSCRIPTIONS EXPENSE INCREASED FROM $0 TO $117 G. TRANSPORTATION BARISTA EXPENSE INCREASED FROM $0 TO $166 H. COMPENSATION OF CURRENT OFFICERS, ETC. INCREASED FROM $0 TO TO $10,880 I. OTHER SALARIES AND WAGES DECREASED FROM $113,423 TO $102,543 J. TAXES AND LICENSES EXPENSE DECREASED FROM $51,573 TO $562 K. DEPRECIATION EXPENSE INCREASED FROM $16,693 TO $58,541 FORM 990 PAGE 1 PART 1 LINE 20 CURRENT YEAR A. CASH DECREASED FROM $37,591 TO $3,975 B. LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS INCREASED FROM $85,651 TO $129,769 C. ACCUMULATED DEPRECIATION INCREASED FROM $85,651 TO $129,769 D. LOANS AND OTHER RECEIVABLES FROM ANY CURRENT OR FORMER OFFICER, ETC INCREASED FROM $0 TO $315 FORM 990 PAGE 1 PART 1 LINE 21 CURRENT YEAR A. LOANS AND OTHER PAYABLES TO ANY CURRENT OR FORMER OFFICER, ETC. INCREASED FROM $73,528 TO $88,284 B. OTHER LIABILITIES INCREASED FROM $3,559 TO $13,603 FORM 990 SCHEDULE A PART II LINE 5 CURRENT YEAR $35,493 OF ADDITIONAL EXCESS CONTRIBUTIONS BY MICHAEL HUSCHECK IN 2022 FORM 990 PAGE 7 PART VIII SECTION A COLUMN D NATASHA WEIR, BOARD MEMBER, RECEIVED $10,880 OF W-2 COMPENSATION FROM THE ORGANIZATION