Cafe 1040 Inc
- Assets
- $1.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Alpharetta, GA
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 58-2619416
Organization Overview
Cafe 1040 Inc is located in Alpharetta, GA. The organization was established in 2002. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Cafe 1040 Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cafe 1040 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 12/2022, Cafe 1040 Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAFE 1040, INC. IS COMMITTED TO PREPARING NORTH AMERICAN COLLEGE STUDENTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN EVANGELISM PREPARATION: THREE MONTH INTENSE MISSIONARY TRAINING PROGRAM FOR COLLEGE STUDENTS AND YOUNG ADULTS. STUDENTS/ADULTS ARE EXPOSED TO CULTURE, CUSTOMS, HISTORY, RELIGION, LANGUAGE AND TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Seibert Chairman Of The Board | Trustee | 1 | $0 |
Stephen Byerly Executive Director | OfficerTrustee | 50 | $96,200 |
Nicole Mcfarland Board Member | Trustee | 1 | $0 |
Jim O'neill Board Member | Trustee | 1 | $0 |
Allen Rice Board Member | Trustee | 1 | $0 |
Sue Baumgarten Vice Chair Of Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,542,131 |
| Noncash contributions included in lines 1a–1f | $3,945 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,542,131 |
| Total Program Service Revenue | $0 |
| Investment income | $81 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,100 |
| Net Gain/Loss on Asset Sales | $1,335 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,556,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,700 |
| 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. | $251,800 |
| Compensation of current officers, directors, key employees. | $27,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,242,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,234 |
| Payroll taxes | $100,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,469 |
| Fees for services: Accounting | $53,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,509,642 |
| Advertising and promotion | $15,632 |
| Office expenses | $5,429 |
| Information technology | $52,534 |
| Royalties | $0 |
| Occupancy | $19,795 |
| Travel | $205,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,514 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,545 |
| Insurance | $16,565 |
| All other expenses | $37,936 |
| Total functional expenses | $3,796,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,736 |
| Savings and temporary cash investments | $202,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,412 |
| 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 | $279,082 |
| Net Land, buildings, and equipment | $311,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,218,518 |
| Accounts payable and accrued expenses | $56,008 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $56,008 |
| Net assets without donor restrictions | $1,139,110 |
| Net assets with donor restrictions | $23,400 |
| 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 | $1,218,518 |
Grants Awarded
Over the last fiscal year, Cafe 1040 Inc has awarded $38,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY BIBLE CHURCH PURPOSE: TRANSFER TO SUPPORT THE MOBILIZATION OF A MISSIONARY. | $15,000 |
TRINITY COMMUNITY CHURCH PURPOSE: TRANSFER TO SUPPORT THE MOBILIZATION OF A MISSIONARY. | $14,500 |
LITTLETON BIBLE CHAPEL PURPOSE: TRANSFER TO SUPPORT THE MOBILIZATION OF A MISSIONARY. | $8,500 |