Coffee House Press Inc
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Minneapolis, MN
- Founding
- 02/1985
- Data as of
- 06/2021
- EIN
- 36-3332945
Organization Overview
Coffee House Press Inc is located in Minneapolis, MN. The organization was established in 1985. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Coffee House Press Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffee House Press Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Coffee House Press Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $964.9k during the year ending 06/2021. While expenses have increased by 0.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COFFEE HOUSE PRESS CREATES NEW SPACES FOR AUDIENCES AND ARTISTS TO INTERACT, INSPIRING READERS AND ENRICHING COMMUNITIES BY EXPANDING THE DEFINITION OF WHAT LITERATURE IS, WHAT IT CAN DO, AND WHO IT BELONGS TO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN FISCAL YEAR 2021, THE PROGRAM PUBLISHED 13 BOOKS, 3 NOVELS, 1 MEMOIR, 2 ESSAYS, 1 SHORT STORY COLLECTION, AND 5 POETRY COLLECTIONS. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 375 WORKS. THE AUTHORS OF THESE BOOKS INCLUDE AFRICAN AMERICANS, ASIAN AMERICANS, NATIVE AMERICANS, LATIN AMERICANS, AND EUROPEAN AMERICANS. MANY WRITERS ON THE BACKLIST WERE LIVING IN MINNESOTA AT THE TIME OF THE PUBLICATION OR LIVING OUTSIDE THE BORDERS OF THE UNITED STATES. THEIR PERSPECTIVES TRAVERSE THE AMERICAN EXPERIENCE AND ILLUSTRATE DIVERSE PERSPECTIVES WHILE PRESENTING LITERATURE TO THE WORLD. SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE THE PUBLICATION OF THE PAPERBACK EDITION OF NAJA MARIE AIDT'S "WHEN DEATH TAKES SOMETHING FROM YOU GIVE IT BACK", WHICH WAS A FINALIST FOR THE KIRKUS PRIZE IN NONFICTION AND LONGLISTED FOR THE NATIONAL BOOK AWARD IN TRANSLATED LITERATURE. WE ALSO PUBLISHED A NEW COLLECTION OF POETRY BY NATIONAL BOOK AWARD WINNER DANIEL BORZUTZKY AND REISSUED "ECHO TREE" BY HENRY DUMAS, WHICH EARNED THREE STARRED REVIEWS FROM MAJOR MEDIA OUTLETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Fischbach-Publisher 07/01/20-10/ | Officer | 40 | $95,216 |
Carla Valadez - Interim Managing Dir | Officer | 40 | $58,692 |
Robin Preble Secretary | OfficerTrustee | 1 | $0 |
Carol Mack President | OfficerTrustee | 1 | $0 |
Randy Hartten Vice Preside | OfficerTrustee | 1 | $0 |
Malcolm W Mcdermid Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ingram Content Group Distribution | 6/29/21 | $172,862 |
Bookmobile Printing | 6/29/21 | $177,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,904 |
| Noncash contributions included in lines 1a–1f | $6,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,236 |
| Total Program Service Revenue | $53,610 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $440,242 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,040,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,366 |
| Compensation of current officers, directors, key employees. | $49,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,021 |
| Payroll taxes | $35,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $45,900 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,782 |
| Advertising and promotion | $46,280 |
| Office expenses | $50,709 |
| Information technology | $7,978 |
| Royalties | $99,429 |
| Occupancy | $35,699 |
| Travel | $231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $973 |
| Interest | $5,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,184 |
| Insurance | $6,438 |
| All other expenses | $0 |
| Total functional expenses | $964,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,144 |
| Savings and temporary cash investments | $222,203 |
| Pledges and grants receivable | $67,055 |
| Accounts receivable, net | $143,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $324,746 |
| Prepaid expenses and deferred charges | $8,564 |
| Net Land, buildings, and equipment | $17,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,974 |
| Total assets | $1,101,126 |
| Accounts payable and accrued expenses | $136,797 |
| Grants payable | $0 |
| Deferred revenue | $84,265 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $89,658 |
| Unsecured mortgages and notes payable | $87,692 |
| Other liabilities | $5,706 |
| Total liabilities | $404,118 |
| Net assets without donor restrictions | $603,533 |
| Net assets with donor restrictions | $93,475 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,101,126 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Coffee House Press Inc has recieved totaling $285,771.
| Awarding Organization | Amount |
|---|---|
Mcknight Foundation Minneapolis, MN PURPOSE: FOR GENERAL OPERATING SUPPORT | $60,000 |
Mcknight Foundation Minneapolis, MN PURPOSE: FOR GENERAL OPERATING SUPPORT | $60,000 |
Jerome Foundation Inc Saint Paul, MN PURPOSE: SUPPORT FOR LEADERSHIP TRANSITION AT LITERARY ORGANIZATION WORKING WITH EARLY CAREER ARTISTS | $57,600 |
Jerome Foundation Inc Saint Paul, MN PURPOSE: SUPPORT FOR LEADERSHIP TRANSITION AT LITERARY ORGANIZATION WORKING WITH EARLY CAREER ARTISTS | $24,000 |
Jerome Foundation Inc Saint Paul, MN PURPOSE: SUPPORT FOR LEADERSHIP TRANSITION AT LITERARY ORGANIZATION WORKING WITH EARLY CAREER ARTISTS | $20,000 |
Target Foundation Minneapolis, MN PURPOSE: TRANSITION FUNDING | $19,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Graywolf Press Minneapolis, MN | $6,471,480 | $4,234,529 |
National Scholastic Press Association Minneapolis, MN | $1,606,709 | $1,839,940 |
Minnpost Minneapolis, MN | $1,303,702 | $1,954,386 |
Wcij Inc Madison, WI | $2,099,123 | $1,902,825 |
Iowa State Daily Publication Ames, IA | $272,602 | $1,179,802 |
Student Publications Incorporated Iowa City, IA | $1,877,075 | $1,687,333 |
Coffee House Press Inc Minneapolis, MN | $1,101,126 | $1,040,761 |
Progressive Inc Madison, WI | $339,899 | $1,449,117 |
Center For Media And Democracy Inc Madison, WI | $1,991,473 | $1,140,052 |
Printing Industry Midwest Inc Golden Valley, MN | $3,370,388 | $722,427 |
The Society Of Gilbert Keith Chesterton Hopkins, MN | $173,650 | $743,302 |
Great Lakes Graphics Association Inc Pewaukee, WI | $1,005,677 | $664,445 |