2024-10-09T14:01:48-07:00 2023-12-31 473812099 Kevin Wong CPA 301 E foothill blvd ste 202 arcadia CA 91006 990 2023-01-01 770399522 COFFEE WITH A CAUSE COFF 9098163460 2302 E COLORADO BLVD PASADENA CA 91107 DAN DAVIDSON Executive Director 2024-10-09 true true Kevin Wong P01421794 6262474339 X 2023 2024-10-15 13:58:12Z DAN DAVIDSON 2302 E COLORADO BLVD PASADENA CA 91107 784834 false X N/A X 2021 CA The mission of Coffee With A Cause is to help transitional age youth (ages 16- 24) who have experienced foster care, homelessness and justice system-involvement in finding a pathway to sustainable employment and long-term careers. During our 15-month internship program, interns receive soft skills training as well as hands-on experience in various trades through partnerships with local businesses, such as coffee shops, retail outlets, or landscaping firms. Upon completion of the three-month internship, participants are matched with a volunteer mentor who works with them for 12 months to secure and maintain meaningful employment as the youths navigate towards independence.100% of the profits from Rosebud Coffee, which is wholly owned by Coffee With a Cause, going to funding the youth intern and mentorship program. In addition, an internship at Rosebud coffee provides training and job skills that can lead to a Barista Certification from the Specialty Coffee Association and the opportunit 6 4 21 663864 6642 38290 120924 480423 663864 1 46 0 518714 784834 0 0 27546 95827 0 0 497640 606907 525186 702734 -6472 82100 98661 176403 163526 110577 -64865 65826 The mission of Coffee With A Cause is to help transitional age youth (ages 16- 24) who have experienced foster care, homelessness and justice system-involvement in finding a pathway to sustainable employment and long-term careers. During our 15-month internship program, interns receive soft skills training as well as hands-on experience in various trades through partnerships with local businesses, such as coffee shops, retail outlets, or landscaping firms. Upon completion of the three-month internship, participants are matched with a volunteer mentor who works with them for 12 months to secure and maintain meaningful employment as the youths navigate towards independence.100% of the profits from Rosebud Coffee, which is wholly owned by Coffee With a Cause, going to funding the youth intern and mentorship program. In addition, an internship at Rosebud coffee provides training and job skills that can lead to a Barista Certification from the Specialty Coffee Association and the opportunit false false 625653 663864 Rosebud Coffee is fully owned by Coffee With A Cause and serves as an on-site internship location for job-readiness training, specifically for transitional-age youth (ages 16-24) who have experienced foster care, homelessness, or justice system involvement. The program aims to help these young people find a pathway to sustainable employment and long-term careers. Over 90% of job-seeking program graduates secured employment within three months. In 2023, 10 youth received job training and hands-on work experience at Rosebud Coffee, which can lead to Barista Certification from the Specialty Coffee Association, giving them a competitive edge in their future job search. Overall, 23 youth were placed into paid internships at Rosebud Coffee and our partnering internship sites to prepare for meaningful employment upon graduation. 76835 TO IMPROVE THE LIVES OF YOUTH AND ADULTS BY TEACHING THE KNOWLEDGE, SKILLS, AND SERVICE COMPETENCIES THROUGH CLASSROOM TRAINING, HANDS-ON JOB TRAINING, AND EMPLOYMENT OPPORTUNITIES WITHIN THE FOOD AND BEVERAGE SERVICE INDUSTRY THAT ARE SUPPORTED BY LOCAL, HOSITABLE COMMUNITIES. 702488 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 1 0 true 21 true true true false false false false false false 0 false false false false false false false X 6 4 true false false false false false false false false false false false false false false false false false CA X X X DAN DAVIDSON 9098163460 2302 E COLORADO BLVD PASADENA CA 91107 DAN DAVIDSON Executive Dir. 40.00 0.00 X 29040 0 0 DR ANDY EATON Director 1.00 0.00 X 0 0 0 DR BARBARA EATON Director 1.00 0.00 X 0 0 0 GARY BREAUX Director 1.00 0.00 X 0 0 0 DANIELLE GUERRERO Director 1.00 0.00 X 0 0 0 JENNIFER VANDERPOL Director 1.00 0.00 X 0 0 0 DR FEROL MENNEN Director 1.00 0.00 X 0 0 0 29040 0 false false false 0 120924 120924 ROSEBUD COFFEE LLC 722513 663864 663864 663864 46 46 0 0 0 0 0 0 0 0 784834 663864 46 X 0 0 0 0 29040 29040 0 56770 56770 0 5280 5280 4737 4737 0 5 5 2650 2650 0 0 0 0 293 293 1352 1111 241 0 0 0 0 0 0 0 0 0 1065 1065 COFFEE SHOP - PAYROLL 185418 185418 COFFEE SHOP - COGS 181800 181800 COFFEE SHOP - RENT 79125 79125 COFFEE SHOP - MERCHANT FEES 22507 22507 132692 132692 702734 702488 246 0 36652 119036 0 0 1582 1582 0 0 0 0 4781 4781 100817 49813 55276 51004 0 0 0 0 370 0 98661 176403 914 4923 12015 128491 79900 22106 25754 163526 110577 X -64865 65826 -64865 65826 98661 176403 82100 48591 X false false false X 1111 2081 38290 120924 162406 0 0 1111 2081 38290 120924 162406 30253 132153 1 46 47 0 0 162453 0.81350 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56635 28092 28543 34186 16480 17706 9996 5241 4755 51004 CREDIT CARD PAYABLE 7476 EMPLOYEE TIP PAYABLE 7580 GIFT CARD PAYABLE 7352 OTHER LIABILITIES 176 SALES TAX PAYABLE 3170 25754 Form 990, Part VI, Section A, Line 2 DR ANDY EATON AND DR BARBARA EATON ARE SPOUSES. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. Form 990, Part VI, Section C, Line 18 THE TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e COFFEE SHOP - ADVERTISING: Column (A) - Total = $7300; Column (B) - Program Services = $7300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - DEPRECIATION: Column (A) - Total = $8308; Column (B) - Program Services = $8308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - DUES AND SUPSCRI: Column (A) - Total = $8386; Column (B) - Program Services = $8386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - INSURANCE: Column (A) - Total = $7282; Column (B) - Program Services = $7282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - INTEREST: Column (A) - Total = $6051; Column (B) - Program Services = $6051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - OTHER: Column (A) - Total = $7331; Column (B) - Program Services = $7331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - PAYROLL TAX: Column (A) - Total = $20899; Column (B) - Program Services = $20899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - PROFESSIONAL FEE: Column (A) - Total = $15395; Column (B) - Program Services = $15395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - REPAIRS AND MAIN: Column (A) - Total = $5827; Column (B) - Program Services = $5827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - SUPPLIES: Column (A) - Total = $19491; Column (B) - Program Services = $19491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP - UTILITIES: Column (A) - Total = $18941; Column (B) - Program Services = $18941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SHOP-TAXES AND LICENSES: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EXPENSES: Column (A) - Total = $3073; Column (B) - Program Services = $3073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STIPENDS: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 FORM 990, PART VIII, LINE 2A - PROGRAM SERVICE REVENUE THE ORGANIZATION RECEIVED THE EMPLOYEE RETENTION CREDIT FOR REIMBURSEMENT FOR A PORTION OF WAGES PAID TO EMPLOYEES. THIS CREDIT WAS ORIGINALLY INCLUDED IN THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT. THE ORGANIZATION RECEIVED $62,821 AS PART OF THIS CREDIT, WAS RECORDED AS PROGRAM SERVICE REVENUE IN THE CALENDAR YEAR 2023. THE CREDIT WAS FOR WAGES PAID IN PREVIOUS YEARS. FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS THE ORGANIZATION RECEIVED FORGIVENESS ON THEIR PAYROLL PROTECTION PLAN LOANS IN 2022 FOR $48,591. A PRIOR PERIOD ADJUSTMENT WAS RECORDED BY THE ORGANIZATION IN THE CURRENT YEAR. ROSEBUD COFFEE LLC 2302 E COLORADO BLVD PASADENA CA 91107 455385775 COFFEE SHOP CA 663864 617345 YES false false false false false false false false false false false false false false false false false false false