Nonprofit · EIN 84-1144973
WOMENS BEAN PROJECT
Tax-exempt · DENVER, CO 80223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,761,991 | $2,704,972 | $57,019 | $8,844,455 | $637,099 | $8,207,356 |
| June 30, 2024 | 990 | $3,598,737 | $2,335,885 | $1,262,852 | $8,737,808 | $587,471 | $8,150,337 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,186,687
- of which government grants
- $144,490
- Program service revenue
- $0
- Investment income
- $147,887
- Net income from fundraising events
- -$46,638
- Net income from sales of inventory
- $472,903
- Other revenue
- $427,417
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $252,821
- Other salaries and wages
- $1,274,201
- Salaries, compensation and benefits (total)
- $1,890,065
- Professional fundraising fees
- $7,180
- Accounting fees
- $24,215
- Occupancy
- $171,912
- Travel
- $2,874
- Depreciation
- $201,760
- Program services (functional)
- $2,127,548
- Management and general (functional)
- $315,423
- Fundraising (functional)
- $262,001
Balance sheet and other
- Total assets, start of year
- $8,737,808
- Total assets, end of year
- $8,844,455
- Total liabilities, end of year
- $637,099
- Net assets, end of year
- $8,207,356
- Land, buildings and equipment
- $1,052,206
- Net assets without donor restrictions
- $7,811,296
- Net assets with donor restrictions
- $396,060
- Gross receipts
- $3,381,988
- Employees
- 59
- Volunteers
- 308
- Year formed
- 1990
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMRA M RYAN | CEO (THRU 06/25) Officer | 50 | $127,759 | $3,339 |
| ANNE L DAVIS | CONTROLLER/CFO Officer | 55 | $90,170 | $9,691 |
| CHRISTINE JOCHIM | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STACY MCCUNE POJAR | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LEAH WEINKLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMES C O'DONNELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AMY BITTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MILLY CHRISTMANN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MAIREAD DOLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRET DUSTON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SHANNON GARCIA-LEWIS | DIRECTOR (THRU 05/25) Trustee or director | 1 | $0 | $0 |
| ALICIA HARVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSANNE KEVLYN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY KUARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT KUMAGI | DIRECTOR Trustee or director | 0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN LEE | DIRECTOR Trustee or director | 1 | $0 |
| MARCI LUNDY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PRICHARD | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN ROMERO | DIRECTOR (THRU 05/25) Trustee or director | 1 | $0 |
| MATT STROHM | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN STEIN WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| LEAH WEINKLE | DIRECTOR Trustee or director | 2 | $0 |
| GWEN YOUNG | DIRECTOR (THRU 11/24) Trustee or director | 1 | $0 |
| SHELBY MATTINGLY | CEO (START 06/25) Officer | 50 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMRA M RYAN | CEO Officer | 50 | $116,531 | $5,274 |
| ANNE L DAVIS | CONTROLLER/CFO Officer | 55 | $91,799 | $10,644 |
| ELLEN STEIN WALLACE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRET DUSTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID PRICHARD | VICE-CHAIR/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY KUARK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GWEN YOUNG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HELEN LEE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MILLY CHRISTMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON GARCIA-LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICIA HARVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE JOCHIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSANNE KEVLYN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT KUMAGAI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES C O'DONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY POJAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN ROMERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT STROHM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEAH WEINKLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 W ALAMEDA AVE, DENVER, CO 80223-2041
- In care of
- % WOMENS BEAN PROJECT
- Principal officer (990 for 2024)
- SHELBY MATTINGLY, 1300 W ALAMEDA AVE, DENVER, CO 80223
- Signed the 990
- SHELBY MATTINGLY, CEO
- Phone
- (303) 292-1919
- Website
- WWW.WOMENSBEANPROJECT.COM
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
Program accomplishments
- WOMEN'S BEAN PROJECT OFFERS TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH A WRAP AROUND PROGRAM TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE WOMEN PARTICIPATING IN THE PROGRAM PRODUCE SOUPS, BAKING GOODS, GIFT BOXES AND OTHER NUTRITIONAL FOOD ITEMS. IN ADDITION, THEY ALSO ATTEND COMPUTER CLASSES, TRAUMA SKILLS CLASSES, LIFE SKILLS CLASSES, JOB COACHING, AND ARE PROVIDED WITH INDIVIDUAL CASE MANAGEMENT AND ASSESSMENTS. THE PROGRAM PROVIDES THE BASIC SKILLS FOR THEM TO GET AND KEEP PERMANENT EMPLOYMENT. WHILE WOMEN WORK IN A GOURMET FOOD MANUFACTURING BUSINESS, THEY LEARN INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN TO CREATE BETTER LIVES FOR THEMSELVES AND PROVIDE THEIR FAMILIES WITH HOPE. (CONTINUED ON SCH O)OUR MISSION IS TO PROVIDE OUR WOMEN WITH STEPPINGSTONES TO SELF-SUFFICIENCY.Expenses $2,127,548 · revenue $472,903
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1144973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J220)
- Assets (IRS master file)
- $8,844,455
- Income (IRS master file)
- $3,381,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,761,991 | $2,704,972 | $8,844,455 | XML |
| 990 | June 2024 | $3,598,737 | $2,335,885 | $8,737,808 | XML |
| 990 | June 2023 | $6,466,941 | $2,363,671 | $7,492,295 | IRS |
| 990 | June 2022 | $2,971,101 | $2,145,397 | $7,419,490 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 84-1144973).
Questions about WOMENS BEAN PROJECT
- What is the EIN of WOMENS BEAN PROJECT?
- The employer identification number (EIN) of WOMENS BEAN PROJECT is 84-1144973.
- Is WOMENS BEAN PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WOMENS BEAN PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMENS BEAN PROJECT 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 WOMENS BEAN PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMENS BEAN PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOMENS BEAN PROJECT?
- The 990 for the year ended June 30, 2025 names SHELBY MATTINGLY.
- Who are the officers and directors of WOMENS BEAN PROJECT?
- The 990 for the year ended June 30, 2025 lists 24 people; 2 received compensation from the organization, the highest $127,759 (TAMRA M RYAN, CEO (THRU 06/25)).
- How much revenue does WOMENS BEAN PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,761,991, expenses of $2,704,972 and total assets of $8,844,455 at year end.
Other nonprofits in DENVER
- BAYAUD ENTERPRISES INC EIN 84-0616970 · last filed 990 for 2024
- DENVERWORKS EIN 84-1349649 · last filed 990 for 2023
- COLORADO WOMENS EMPLOYMENT AND EDUCATION INCORPORATED EIN 74-2202303 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION EIN 84-0318035 · last filed 990 for 2025
- COLORADO CENTER FOR NURSING EXCELLENCE EIN 32-0022295 · last filed 990 for 2025
- ROCKY MOUNTAIN SER JOBS FOR PROGRESS INC EIN 84-0826906 · last filed 990 for 2025
- DENVER CHILDRENS ADVOCACY CENTER EIN 84-1155873 · last filed 990 for 2025
- DENVER PIPEFITTERS JOINT EIN 84-0532394 · last filed 990 for 2025