2023-10-31T11:07:01-05:00 2022-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-01-01 820734578 Wildflyer Coffee WILD 6122364978 3262 Minnehaha Ave 11 Minneapolis MN 55406 Patricia Bishop Treasurer 6122364978 2023-10-10 1 Patricia Bishop XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2023-10-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Carley Kammerer 3262 Minnehaha Ave 11 Minneapolis MN 55406 1194225 0 X wildflyercoffee.com X 2018 MN Our mission is to create employment opportunities for youth experiencing homelessness and housing instability through the cultivation of life skills and personal empowerment. Our vision is to end youth homelessness. 12 12 49 30 0 0 251162 773558 339555 420569 171 98 0 0 590888 1194225 821 0 0 0 228037 363191 0 15133 54220 337305 448902 566163 827226 24725 366999 306441 978717 49581 205854 256860 772863 To provide youth with paid work paired with classroom sessions to teach leadership, management and other life skills that can be transferrable to new career opportunities. 0 0 655014 420569 Provided youths with employment opportunities to provide youth with critical personal and professional skills needed to leave homlessness for good. 655014 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X Carley Kammerer 6122364978 3626 Minnehaha Ave 11 Minneapolis MN 55406 Elsie Jamin-Maguire Chair 1.00 X X 0 0 0 Rob Williams Vice Chair 1.00 X X 0 0 0 Tricia Bishop Treasurer 1.00 X X 0 0 0 Nicole Price Secretary 1.00 X X 0 0 0 Kesha Bradford Director 1.00 X 0 0 0 Whitney Larson Director 1.00 X 0 0 0 Courtney Backen Directior 1.00 X 0 0 0 Kate Tucker Sicher Director 1.00 X 0 0 0 Katie Volney Director 1.00 X 0 0 0 Stephanie Soskin Director 1.00 X 0 0 0 CeMarr Peterson Director 1.00 X 0 0 0 Francesca Neptune Director 1.00 X 0 0 0 Carley Kammerer Executive Director 60.00 X 69600 0 0 69600 0 0 0 0 0 0 0 92941 680617 475 773558 Coffee Sales 900099 420569 420569 420569 98 98 1194225 420569 0 98 69600 54599 9313 5688 242477 190216 32446 19815 21331 11103 7517 2711 29783 24223 3318 2242 19703 19703 15133 15133 19211 7019 11368 824 6343 2231 152 3960 43411 22324 18896 2191 69909 66410 2821 678 3538 1590 1859 89 5827 5827 7228 4208 2540 480 Supplies and Materials 260061 260061 Bank Charges and Fees 5317 5317 Miscellaneous Expenses 4425 1683 2742 Equipment Rental 3929 3520 409 827226 655014 117992 54220 246958 321778 210001 92000 4404 6275 4226 35285 9001 19706 26284 150944 33502 169080 306441 978717 29713 5146 31570 49581 139425 49581 205854 X 256860 686254 86609 256860 772863 306441 978717 366999 157809 -8805 0 X X 0 1 X 1 0 X 11165 121194 196942 251162 773558 1354021 22604 47625 61364 339555 160508 631656 33769 168819 258306 590717 934066 1985677 0 0 0 1985677 231 873 171 98 1373 231 873 171 98 1373 33769 169050 259179 590888 934164 1987050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4974 4974 30311 9001 21310 26284 Right of Use Asset 135520 Security Deposits 33560 169080 Lease Liability 137547 Sales Tax Payable 1878 139425 1445431 251206 251206 1194225 0 1194225 920623 93397 93397 827226 0 827226 1 Cufflink 5049 Colfax South Minneapolis MN 55419 Kick-off, fundraise, prep, plan, execute strat session Janua 0 0 0 5000 Fundraisingwell 5533 Elliot Avenue Minneaplois MN 55417 Fundraising consulting. 0 0 0 9994 14994 Schedule G, Part I, Line 2b, Column (v) Fundraisingwell: Fundraising consultant who assisted with grant prospecting and writing, coaching on building individual donor relationnships, creating a fundraising plan, fundraising event planning, and written appeals/communications. Cufflink: Consultant who helped us with program redesign, assessing the current work and life skills training program, leading a redesign committee, gathering feedback, implementing changes, and monitoring the results. Form 990, Part VI, Section B, line 11b 990 was reviewed with contracted CPA firm and treasurer of the entity prior to submitting documents to the IRS. Board of directors reviews 990 which is voted on by the full board for final approval. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Form 990, Part VI, Section B, line 15 A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that member's compensation. Form 990, Part VI, Section C, line 19 All documents, policies, and finacial information is open for review at our current address by appointment. Form 990, Part XII, Line 2c: This process has not changed from the prior year.