NonprofitsHugs Cafe Inc

Unclassified

Hugs Cafe Inc

MCKINNEY, TX

Total revenue

$3.5M

Total expenses

$1.9M

Net assets

$3.6M

Grants received

$1.2M

53 grants

EIN

462332714

Tax year

2024

Mission

The mission of hugs cafe inc is to enhance the lives of adults with intellectual and developmental disabilities through training and employment.

Programs

3 programs

Hugs greenhouse is our third program that recognizes food service may not be for every person or every ability. We have developed a second social enterprise that trains and educates adults with special needs on gardening, retail sales, and socialization within the community.

Expenses: $314K

Our final addition to the hugs cafe inc family of programs is hugs training academy. This 12 week vocational training program supports adults with disabilities as they learn the basic skills to enter the workforce with an employment partner in the culinary or hospitality industries. All of our programs offer training and educational employment to adults with special needs so they may gain resepct and independence.

Expenses: $157K

Hugs cafe, inc. Also shares their tools and experience with others in the idd vocational industry and these organizations are known as hugs cafe, inc. Affiliates.

Expenses: $57K

Financials

FY 2024

Revenue

Contributions & grants$2.3M
Program service revenue$1.2M
Investment income$25K
Other revenue
Total revenue$3.5M

Expenses

Grants paid
Salaries & benefits$1.0M
Fundraising$37K
Other expenses$898K
Total expenses$1.9M
Total assets$3.8M
Net assets$3.6M

People

14 listed

NameRoleCompensation

GEORGIANN LEONARD

MEMBER

Board

30 hrs/wk

MARK POTTER

MEMBER

Board

1 hrs/wk

MICHAEL JONES

MEMBER

Board

1 hrs/wk

JANICE MORRISS

MEMBER

Board

1 hrs/wk

CHRIS THOMPSON

MEMBER

Board

3 hrs/wk

TIMOTHY NEWSOM

MEMBER

Board

1 hrs/wk

LEE ANN PARSONS

MEMBER

Board

1 hrs/wk

MATT FURHIMAN

MEMBER

Board

1 hrs/wk

MARC ROBERTSON

MEMBER

Board

1 hrs/wk

KELLEE PACE

MEMBER

Board

1 hrs/wk

RUTH THOMPSON

PRESIDENT

Board

30 hrs/wk

ALEX BEARD

VICE PRESIDENT

Board

2 hrs/wk

SHANNON PATTERSON

SECRETARY

Board

2 hrs/wk

KEN SIPIORA

TREASURER

Board

1 hrs/wk

Grants received

Showing 53 of 53

FromAmountPurposeYear
$125K
CONSTRUCTION OF CAFE TRAINING FACILITY AND HEADQTR
2024
$93K
Toward increased access to transportation and improving workforce opportunities for North Texans with intellectual and developmental disabilities
2024
$30K
GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE.
2024
$13K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$8K
GENERAL SUPPORT
2024
$5K
GENERAL
2024
$500
For honorarium for participation at our January Board Meeting
2024
$95K
For grant recipient's exempt purposes
2023
$33K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2023
$11K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$5K
EMPLOYMENT FOR DISABLED ADULTS
2023
$2K
UNSPECIFIED PROGRAM SUPPORT
2023
$1K
Program Support
2023
$65K
For grant recipient's exempt purposes
2022
$36K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$13K
Restaurant Ready Program
2022
$12K
CHARITABLE PURPOSES
2022
$11K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$10K
General Support
2022
$10K
PROVIDE JOBS TO DISABLED
2022
$10K
GENERAL SUPPORT
2022
$4K
EMPLOYMENT FOR DISABLED ADULTS
2022
$2K
UNSPECIFIED PROGRAM SUPPORT
2022
$1K
Program Support
2022
$100
SUPPORT
2022
$98K
For grant recipient's exempt purposes
2021
$98K
For grant recipient's exempt purposes
2021
$41K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$20K
Toward program supporting adults with intellectual and developmental disabilities
2021
$12K
CHARITABLE PURPOSES
2021
$5K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$1K
Program Support
2021
$199
SUPPORT
2021
$85K
For grant recipient's exempt purposes
2020
$35K
Job-training & placement expenses for adults with disabilities
2020
$28K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$8K
GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE.
2020
$7K
update their website and incorporate e-commerce
2020
$5K
HUMAN SERVICES
2020
$3K
GENERAL SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1K
UNSPECIFIED PROGRAM SUPPORT
2020
$30K
For grant recipient's exempt purposes
2019
$29K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$3K
Program Support
2019
$12K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$5K
For grant recipient's exempt purposes
2018
$12K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$1.2M from 23 funders · 53 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$476K · 7 grants · 2018–2023

Communities Foundation Of Texas Inc

$191K · 7 grants · 2017–2023

Firefly Scientists Foundation

$125K · 1 grant · 2024

Meadows Foundation Inc

$94K · 2 grants · 2024

Texas Instruments Foundation

$40K · 4 grants · 2021–2024

Players Philanthropy Fund Inc

$38K · 2 grants · 2020–2024

The Moody Foundation

$35K · 1 grant · 2020

Tides Foundation

$25K · 1 grant · 2023

Details

EIN462332714
NTEE codeZ99
Subsection03
Ruling date2014-07
Formed2014
Employees79
Volunteers0
HUGS CAFE INC — Mission, Financials & Grants Received | Grantivo