The Coffee Trust
- Assets
- $140.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 05/2009
- Data as of
- 12/2023
- EIN
- 80-0202426
Organization Overview
The Coffee Trust is located in Santa Fe, NM. The organization was established in 2009. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffee Trust 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 12/2023, Coffee Trust generated $123.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $132.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE COFFEE TRUST PROVIDES A WIDE ARRAY OF EDUCATIONAL AND CHARITABLE ACTIVITIES (TECHNICAL ASSISTANCE, CAPACITY BUILDING AND SUSTAINABILITY MODELS) FOR IMPOVERISHED FARMING FAMILIES ACROSS THE GLOBE. SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Fishbein Executive Di | 0 | $0 | |
Julie Barrett O'brien President | 0 | $0 | |
Marina Oriel Vice Preside | 0 | $3,435 | |
Mark Griffith Secretary/tr | 0 | $4,445 | |
Jonathan Rosenthal Director | 0 | $0 | |
Rick Peyser Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,964 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $199 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $123,163 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $7,906 |
| Professional fees and other payments to independent contractors | $63,344 |
| Occupancy, rent, utilities, and maintenance | $4,904 |
| Printing, publications, postage, and shipping | $1,384 |
| Other expenses | $28,019 |
| Total expenses | $132,262 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $139,742 |
| Other assets | $0 |
| Total assets | $140,592 |
| Total liabilities | $7,509 |
| Net assets or fund balances | $133,083 |