Alliance For Coffee Excellence Inc
- Assets
- $475.4k
- Revenue
- $697.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Portland, OR
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 73-1653620
Organization Overview
Alliance For Coffee Excellence Inc is located in Portland, OR. The organization was established in 2004. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Alliance For Coffee Excellence Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For Coffee Excellence Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Alliance For Coffee Excellence Inc generated $697.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $673.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 4 years. 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
TO DEVELOP APPRECIATION FOR THE WORLD'S FINEST COFFEES AND THE FARMERS THAT PRODUCE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THE ALLIANCE FOR COFFEE EXCELLENCE("ACE") REPORTED THAT SUCCESSFUL CUP OF EXCELLENCE PROGRAMS HAD OCCURRED IN BRAZIL, COLOMBIA, COSTA RICA, ECUADOR, EL SALVADOR, ETHIOPIA, GUATEMALA, HONDURAS, INDONESIA, MEXICO, NICARAGUA, PERU, AND THAILAND. SINCE 1999 THE ALLIANCE FOR COFFEE EXCELLENCE HAS HELD THE AUCTIONS FOR THE AWARD WINNING CUP OF EXCELLENCE COFFEES. BUYERS AROUND THE WORLD COMPETE FOR THE HONOR TO OWN AND SELL THESE UNIQUE COFFEES TO THEIR CUSTOMERS. SEE SCHEDULE O FOR CONTINUATION.THESE AUCTIONS HAVE SET THE STANDARD FOR THE INCREASED PREMIUMS THAT FARMERS HAVE BEEN ABLE TO RECEIVE FOR THEIR EXEMPLARY COFFEES AND HAVE SET THE STANDARD FOR TRANSPARENCY IN PRICING.ADHERING TO ACE'S MISSION OF REWARDING EXEMPLARY COFFEE FARMERS, ACE HOSTS ITS PRIVATE COLLECTION AUCTIONS. BY PINPOINTING EXCEPTIONAL PRODUCERS WITH THIS PROGRAM, WE CURATE AUCTIONS WITH ORGANIZATIONS AND FARMERS WHO BEST EXEMPLIFY ACE'S STANDARDS WITH OUR CUP OF EXCELLENCE PROGRAMMING. WITH THESE CURATED AUCTIONS, WE HOPE TO EXPAND OUR REACH AND SERVE EVEN MORE FARMERS WORLDWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cory Bush Board Chair | OfficerTrustee | 3.5 | $0 |
Noelia Villalobos Board Vice Chair | OfficerTrustee | 3.5 | $0 |
Tim Taylor Treasurer | OfficerTrustee | 3.5 | $0 |
Raphael Braune Board Member | Trustee | 3.5 | $0 |
Diego DE La Cerda Board Member | Trustee | 3.5 | $0 |
Aleco Chigounis Board Member | Trustee | 3.5 | $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 | $346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346 |
| Total Program Service Revenue | $693,480 |
| Investment income | $52 |
| 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 | $1,351 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $697,921 |
| 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. | $138,076 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,248 |
| Payroll taxes | $24,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,953 |
| Fees for services: Accounting | $31,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,764 |
| Advertising and promotion | $19,423 |
| Office expenses | $39,815 |
| Information technology | $62,125 |
| Royalties | $0 |
| Occupancy | $34,738 |
| Travel | $25,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,887 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,829 |
| Insurance | $4,271 |
| All other expenses | $0 |
| Total functional expenses | $673,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,474 |
| Savings and temporary cash investments | $99,774 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,658 |
| 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 | $8,208 |
| Net Land, buildings, and equipment | $31,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,766 |
| Total assets | $475,389 |
| Accounts payable and accrued expenses | $74,249 |
| Grants payable | $0 |
| Deferred revenue | $130,840 |
| 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 | $205,089 |
| Net assets without donor restrictions | $260,306 |
| Net assets with donor restrictions | $9,994 |
| 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 | $475,389 |