NonprofitsEsteamed Coffee Inc

Human Services

Esteamed Coffee Inc

CARY, NC

Total revenue

$499K

Total expenses

$404K

Net assets

$446K

Grants received

$274K

18 grants

EIN

830993595

Tax year

2024

Mission

Esteamed coffee's mission is to lower the unemployment rate and increase the quality of life for adults with intellectual, developmental, communication, and/or visual disabilites by creating meaningful jobs and social opportunities in a warm, supportive environment.

Programs

1 program

Program community impact: workforce development program: according to the us department of labor, the labor force participation rate in january of 2024 for individuals ages 16-64 with a disability was 40.5%, compared with a rate of 77.3% for those without a disability. Currently, we have 16 adults with disabilities employed at esteamed coffee. Our managers work closely with the staff to develop their job skills and social abilities with the intent of increasing their confidence and growing their ability to join the mainstream workforce. Expenses related to this program are all general operating expenses of the cafe (cost of goods, merchandise, payroll, equipment, etc.). Local art program: each quarter, we partner with 4-6 local artists with disabilities and provide a platform for them to sell their work in the shop for commission. Most recently we have also begun hosting inclusive art markets that see 5-10 vendors with disabilities selling their work to the general public outside our store in downtown cary, for a small vendor fee (most recently 50). Expenses related to this program include 60% commissions to each artist every month. Volunteer program: our volunteer program gives adults with disabilities the chance to develop their own skills while providing a sense of accomplishment. For example, they practice social skills through greeting customers and workplace skills through maintaining the cleanliness of the caf floor alongside neurotypical volunteer guides. We also engage community volunteers in cary through opportunities to be a social event aide or serve on a committee (for example, our merchandise committee, local art committee, or gala committee). Expenses related to this program include volunteer appreciation. Social events program (new in 2023): at least twice a month, esteamed coffee hosts public events in cary for adults with disabilities. These events include game nights, karaoke parties, art classes, and more. The majority of events are grant funded, but we charge guests for those that are not. Expenses related to this program include paid time for cafe staff, one drink for each guest, and equipment such as art supplies, games, etc. Coffee mates / esteamers program (new in 2023): our coffee mates, soon to be rebranded esteamers, program is a new program that started in 2023. In this program, our staff with disabilities create designs that we feature on merchandise in the store, the full proceeds of which go back to the staff twice a year in the form of bonuses. The purpose of this program is to increase the economic opportunity for our staff in a sustainable way. Expenses related to this program include the cost of goods for merchandise and the bonus payouts to our staff.

Expenses: $277K

Financials

FY 2024

Revenue

Contributions & grants$276K
Program service revenue
Investment income$10K
Other revenue$213K
Total revenue$499K

Expenses

Grants paid
Salaries & benefits$280K
Fundraising$48K
Other expenses$124K
Total expenses$404K
Total assets$480K
Net assets$446K

People

7 listed

NameRoleCompensation

JULIE WALKER

EXECUTIVE DI

Board

$72K

40 hrs/wk

JACKIE HOLCOLMBE

DIRECTOR

Board

1 hrs/wk

ANGIE HUDSON

BOARD MEMBER

Board

3 hrs/wk

JOHN POWELL

DIRECTOR

Board

1 hrs/wk

KIRBY BARBOUR

BOARD TREASU

Board

3 hrs/wk

RICK CARNAGUA

BOARD MEMBER

Board

3 hrs/wk

TAMARA LAPSLEY

BOARD CHAIR

Board

3 hrs/wk

Grants received

Showing 18 of 18

FromAmountPurposeYear
$8K
SOCIAL EVENTS PROGRAM
2024
$7K
DEVELOPMENTAL DISABILITIES
2024
$2K
GENERAL SUPPORT
2024
$2K
GENERAL SUPPORT
2023
$5K
GENERAL OPERATING SUPPORT
2022
$2K
CHARITABLE
2022
$196
GENERAL SUPPORT
2022
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$50
GENERAL SUPPORT
2021
$12K
For grant recipient's exempt purposes
2020
$3K
CHARITABLE
2020
$164K
OPERATIONAL SUPPORT
2019
$33K
For grant recipient's exempt purposes
2019

Funded by

$274K from 10 funders · 18 grants · 2019–2024

L C Industries Foundation

$164K · 1 grant · 2019

Fidelity Investments Charitable Gift Fund

$65K · 4 grants · 2019–2021

The Louise R Lester Foundation Inc

$12K · 2 grants · 2023–2024

Silverback Foundation Inc

$9K · 4 grants · 2020–2024

Natl Christian Charitable Fdn Inc

$7K · 1 grant · 2024

Lora L And Martin N Kelley

$5K · 1 grant · 2022

Details

EIN830993595
NTEE codeP99
Subsection03
Ruling date2019-03
Formed2018
Employees23
Volunteers40
ESTEAMED COFFEE INC — Mission, Financials & Grants Received | Grantivo