World Coffee Research
- Assets
- $10.1m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Portland, OR
- Founding
- 10/2019
- Data as of
- 12/2021
- EIN
- 45-3982583
Organization Overview
World Coffee Research is located in Portland, OR. The organization was established in 2019. According to its NTEE Classification (Q31) the organization is classified as: International Agricultural Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, World Coffee Research employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Coffee Research is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, World Coffee Research generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 47.3% each year . All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 23.1% per year over the past 5 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
TO GROW, PROTECT AND ENHANCE SUPPLIES OF QUALITY COFFEE WHILE IMPROVING THE LIVELIHOODS OF THE FAMILIES THAT PRODUCE IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED INTERNATIONAL MULTI-LOCATION COFFEE VARIETY TRIALS, DEVELOPED GENETIC TOOLS TO REDUCE COST OF QUALITY ASSURANCE IN COFFEE VARIETY VERIFICATION, SUPPORTED CAPACITY STRENGTHENING OF TECHNICAL STAFF OF COFFEE NURSERIES ACROSS CENTRAL AMERICA, AND COORDINATED GLOBAL INDUSTRY EVALUATION OF COFFEE QUALITY FROM PRODUCING COUNTRIES AROUND THE WORLD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Long CEO | OfficerTrustee | 40 | $268,808 |
George Kotch Research Director | 35 | $162,764 | |
Kraig Kraft Asia & Africa Director | 40 | $146,007 | |
Shawn Hamilton Treasurer | OfficerTrustee | 1 | $0 |
Doug Welsh Chair Of The Board | OfficerTrustee | 1 | $0 |
Giacomo Celi Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,022,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,058,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,080,797 |
| Total Program Service Revenue | $32,279 |
| Investment income | $10,605 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,129,728 |
| 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 | $80,370 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,767 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,908,183 |
| Pension plan accruals and contributions | $104,903 |
| Other employee benefits | $71,632 |
| Payroll taxes | $100,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,590 |
| Fees for services: Accounting | $42,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,269 |
| Advertising and promotion | $1,420 |
| Office expenses | $20,836 |
| Information technology | $60,426 |
| Royalties | $0 |
| Occupancy | $14,110 |
| Travel | $106,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,201 |
| Insurance | $8,668 |
| All other expenses | $3,743 |
| Total functional expenses | $3,623,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,031,970 |
| Savings and temporary cash investments | $1,602,957 |
| Pledges and grants receivable | $6,470,239 |
| Accounts receivable, net | $12,421 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,106 |
| Net Land, buildings, and equipment | $644 |
| Investments—publicly traded securities | $997,633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,706 |
| Total assets | $10,146,676 |
| Accounts payable and accrued expenses | $193,497 |
| Grants payable | $0 |
| Deferred revenue | $46,886 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $240,383 |
| Net assets without donor restrictions | $3,639,946 |
| Net assets with donor restrictions | $6,266,347 |
| 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 | $10,146,676 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that World Coffee Research has recieved totaling $139,492.
| Awarding Organization | Amount |
|---|---|
Starbucks Foundation Seattle, WA PURPOSE: THRIVING COMMUNITIES & DISASTER RESPONSE | $106,708 |
Justgive Inc Weston, CT PURPOSE: General Support | $27,060 |
Conservation International Foundation Arlington, VA PURPOSE: COFFEE SHADE TREE CATALOGUE FOR COFFEE PRODUCTION IN INDONESIA | $5,724 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Floresta Usa Incorporated San Diego, CA | $7,080,567 | $10,181,458 |
World Coffee Research Portland, OR | $10,146,676 | $10,129,728 |
Semilla Nueva Boise, ID | $1,486,835 | $2,178,112 |
Cup Of Excellence Portland, OR | $92,837 | $658,507 |
Jf Well Works Africa Inc Calabasas, CA | $1,139,669 | $711,249 |
Adrian Family Foundation Santa Barbara, CA | $5,604,306 | $113,786 |
Worldwide Farmers Exchange Berkeley, CA | $153,998 | $454,222 |
Worlds Poultry Science Association Palm Springs, CA | $3,288,230 | $443,929 |
New Roots Haiti Ridgefield, WA | $597,712 | $388,833 |
International Farmers Aid Association Pleasant Hill, CA | $256,861 | $69,301 |
International Food & Agribusiness Management Association Corvallis, OR | $169,111 | $207,731 |
Aliados Usa Burien, WA | $262,788 | $270,042 |