2024-11-01T12:50:51-05:00 2021-12-31 874407852 JENNY L WORSHAM CPA PLLC PO BOX 503 FATE TX 75132 990 2021-01-01 843439619 THE DIGNITY PROJECT DIGN 2149183538 9906 ANGORA ST DALLAS TX 75218 NATALIE HUSCHECK CO-PRESIDENT 2149183538 2024-09-08 1 JENNY L WORSHAM CPA P00649076 2144183108 2024-09-08 X 2021 2024-10-15 13:58:12Z X NATALIE HUSCHECK 9906 ANGORA ST DALLAS TX 75218 271425 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 11 0 0 0 46174 57998 10207 213427 0 0 0 0 56381 271425 0 0 0 0 2278 100282 0 0 0 29010 227247 31288 327529 25093 -56104 71778 12151 60773 57250 11005 -45099 X 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. 1 0 318029 203927 HIRING MARGINALIZED ADULTS IN DALLAS, TRAINING THEM AS BARISTAS, AND PAYING THEM A LIVING WAGE WITH OPPORTUNITY TO ADVANCE. 6500 6500 THE DIGNITY PROJECT HAS ALSO RAISED MONEY TOWARDS A MATCHING VEHICLE FUND FOR BARISTAS TO PURCHASE GREAT, USED TRANSPORTATION. IN 2021, WE HAVE HELPED 3 BARISTAS PURCHASE A VEHICLE FOR A TOTAL OF $6,500 IN MATCHING FUNDS. 3000 3000 A THIRD ASPECT OF THE DIGNITY PROJECT IS OUR EDUCATIONAL FUND. IN 2021, WE HELPED 1 BARISTA PREPARE FOR HER GED AND 2 BARISTAS TAKE COLLEGE CLASSES FOR A TOTAL OF $3000 IN EDUCATIONAL SUPPORT IN TUTORS, COMPUTERS, CLASSES AND OTHER RESOURCES. IN OUR FIRST YEAR OF EXISTENCE, WE HAVE HIRED AND UPLIFTED FIVE BARISTAS AND THEIR CHILDREN TO REACH A HIGHER LEVEL OF LIVING. 327529 1 0 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 2 0 1 11 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 0 0 0 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 8883 0 0 ALYXANDRA DANIELLE JONES SECRETARY 25.00 X 17068 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 23177 0 0 49128 0 0 0 0 0 0 0 57998 57998 WELL GROUNDED COFFEE C 722515 213427 213427 213427 271425 213427 0 0 49129 49129 44099 44099 7054 7054 2744 2744 5601 5601 9339 9339 35904 35904 2589 2589 2004 2004 71228 71228 4143 4143 COST OF GOODS SOLD 72667 72667 BANK & MERCHANT FEES 9340 9340 UTILITIES 5103 5103 TAXES & LICENSES 3163 3163 3422 3422 327529 327529 0 0 2820 11836 315 71228 71228 68958 0 71778 12151 53748 60000 773 3502 60773 57250 X 0 0 0 0 11005 -45099 11005 -45099 71778 12151 -56104 0 X 0 0 0 X 46174 57998 104172 46174 57998 104172 60172 44000 104172 214134 X 20094 20094 0 51134 51134 0 0 GIFT CARDS - SQUARE 2314 SALES TAX LIABILITY 1188 3502 THERESA NIXON CO-SECRETARY OF BOARD START UP COSTS OF WELL GROUNDED COFFEE, A PROGRAM SERVICE REVENUE X 60000 53748 0 0 0 NATALIE ELISE HUSCHECK CO-PRESIDENT X 315 315 0 0 0 54063 FORM 990, PART III, LINE 2 THE DIGNITY PROJECT HAS ALSO RAISED MONEY TOWARDS A MATCHING VEHICLE FUND FOR BARISTAS TO PURCHASE GREAT, USED TRANSPORTATION. IN 2021, WE HAVE HELPED 3 BARISTAS PURCHASE A VEHICLE FOR A TOTAL OF $6,500 IN MATCHING FUNDS. A THIRD ASPECT OF THE DIGNITY PROJECT IS OUR EDUCATIONAL FUND. IN 2021, WE HELPED 1 BARISTA PREPARE FOR HER GED AND 2 BARISTAS TAKE COLLEGE CLASSES FOR A TOTAL OF $3000 IN EDUCATIONAL SUPPORT IN TUTORS, COMPUTERS, CLASSES AND OTHER RESOURCES. IN OUR FIRST YEAR OF EXISTENCE, WE HAVE HIRED AND UPLIFTED FIVE BARISTAS AND THEIR CHILDREN TO REACH A HIGHER LEVEL OF LIVING. 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 12 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 CURRENT YEAR AN ERROR WAS MADE ON THE BOOKKEEPING FOR 2021 THAT CAUSED THE CONTRIBUTIONS AND GRANTS AND SALES TO BE UNDERREPORTED ON THE 2021 FORM 990 AND THE EXPENSES TO BE INCORRECTLY REPORTED AS WELL. THIS AMENDMENT CORRECTED THESE ERRORS TO REFLECT THE CORRECT DATA. FORM 990 SCHEDULE A PART II LINE 5 CURRENT YEAR $ 22,255 OF ADDITIONAL EXCESS CONTRIBUTIONS BY MICHAEL HUSCHECK IN 2021 FORM 990 PAGE 1 PART I LINE 9 CURRENT YEAR PROGRAM SERVICE REVENUE DECREASED FROM $237,834 TO $213,427 FORM 990 PAGE 1 LINE 15 CURRENT YEAR A. ACCOUNTING EXPENSE DECREASED FROM $2,824 TO $2,744 B. ADVERTISING AND PROMOTION EXPENSE DECREASED FROM $5,551 TO $5,601 C. OFFICE EXPENSE INCREASED FROM $9,197 TO $9,214 D. BANK AND MERCHANT FEES EXPENSE INCREASED FROM $2,902 TO $9,340 E. COST OF GOODS SOLD EXPENSE DECREASED FROM $72,783 TO $72,667 F. TAXES AND LICENSES EXPENSE DECREASED FROM $3,212 TO $3,163 G. DEPRECIATION EXPENSE INCREASED FROM $68,958 TO $71,228 FORM 990 PAGE 1 PART 1 LINE 20 CURRENT YEAR A. CASH INCREASED FROM $5,279 TO $11,837 B. LOANS AND OTHER RECEIVABLES FROM ANY CURRENT OR FORMER OFFICER, DIRECTOR ETC INCREASED FROM 0 TO $315 C. LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS INCREASED FROM $68,958 TO $71,228 D. ACCUMULATED DEPRECIATION INCREASED FROM $68,958 TO $71,228