2023-12-11T20:37:13-06:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 841144973 WOMEN'S BEAN PROJECT WOME 3032921919 1300 W ALAMEDA AVE DENVER CO 80223 TAMRA M RYAN CEO 3032921919 2023-12-04 1 TAMRA RYAN XXX-XX-XXXX 1 KATY BROWN P00650274 9257902600 2023-12-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMRA M RYAN 1300 W ALAMEDA AVE DENVER CO 80223 7473379 0 X WWW.WOMENSBEANPROJECT.COM X 1990 CO TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES (CONTINUED ON SCHEDULE O)TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE. 16 16 50 466 0 0 2529396 2713197 0 0 16551 3324899 425154 428845 2971101 6466941 130112 0 0 0 1246828 1313429 13200 20000 287129 755257 1030242 2145397 2363671 825704 4103270 7419490 7492295 4635275 604810 2784215 6887485 X TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE. 0 0 1650896 469012 WOMEN'S BEAN PROJECT OFFERS TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH A WRAP AROUND PROGRAM TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE WOMEN PARTICIPATING IN THE PROGRAM PRODUCE SOUPS, BAKING GOODS, GIFT BOXES AND OTHER NUTRITIONAL FOOD ITEMS. IN ADDITION, THEY ALSO ATTEND COMPUTER CLASSES, TRAUMA SKILLS CLASSES, LIFE SKILLS CLASSES, JOB COACHING, AND ARE PROVIDED WITH INDIVIDUAL CASE MANAGEMENT AND ASSESSMENTS. THE PROGRAM PROVIDES THE BASIC SKILLS FOR THEM TO GET AND KEEP PERMANENT EMPLOYMENT. WHILE WOMEN WORK IN A GOURMET FOOD MANUFACTURING BUSINESS, THEY LEARN INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN TO CREATE BETTER LIVES FOR THEMSELVES (CONTINUED ON SCHEDULE O) AND PROVIDE THEIR FAMILIES WITH HOPE. OUR MISSION IS TO PROVIDE OUR WOMEN WITH STEPPINGSTONES TO SELF-SUFFICIENCY. 1650896 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X ANNE DAVIS 3032921919 1300 W ALAMEDA AVE DENVER CO 80223 TAMRA M RYAN CEO 50.00 5.00 X 142773 0 5809 ANNE L DAVIS CONTROLLER/CFO 55.00 X 98834 0 10870 ELLEN STEIN WALLACE CHAIR 2.00 X X 0 0 0 BRET DUSTON VICE CHAIR 0.25 X X 0 0 0 AMY KUARK TREASURER 2.00 X X 0 0 0 GWEN YOUNG SECRETARY 2.00 X X 0 0 0 AMY BITTNER DIRECTOR (LEFT 7/2022) 0.00 X 0 0 0 MILLY CHRISTMANN DIRECTOR 0.50 X 0 0 0 SHANNON GARCIA-LEWIS DIRECTOR 0.25 X 0 0 0 ALICIA HARVEY DIRECTOR 0.25 X 0 0 0 CHRISTINE JOCHIM DIRECTOR 0.25 X 0 0 0 ROBERT KUMAGAI DIRECTOR 0.25 X 0 0 0 HELEN LEE DIRECTOR 0.25 X 0 0 0 DAVID PRICHARD DIRECTOR 1.00 X 0 0 0 STACEY POJAR DIRECTOR 1.00 X 0 0 0 CAROLYN ROMERO DIRECTOR 2.00 X 0 0 0 LEAH RUSSELL DIRECTOR (LEFT 11/2022) 0.00 X 0 0 0 MATT STROHM DIRECTOR 0.25 X 0 0 0 ANN SWANSON DIRECTOR 1.00 X 0 0 0 LEAH WEINKLE DIRECTOR 1.00 X 0 0 0 241607 0 16679 1 0 0 0 0 307759 7500 2397938 31669 2713197 46550 46550 3654000 375651 3278349 3278349 3278349 0 307759 40167 -40167 -40167 1047195 590620 456575 456575 MISCELLANEOUS INCOME 900099 12437 12437 12437 6466941 469012 0 3284732 258283 144000 49712 64571 873683 706976 69964 96743 6386 3206 2710 470 87994 61801 24125 2068 87083 66002 9255 11826 43258 43258 20000 20000 34800 34800 13131 9365 225 3541 61277 24960 5966 30351 135486 101982 19272 14232 244071 206340 23828 13903 7575 6758 730 87 19161 15502 2747 912 159352 138848 14382 6122 41444 36407 3254 1783 BROKER FEES 146018 146018 LICENSES & FEES 42539 27592 3651 11296 FUNDRAISING EXPENSES 37313 31095 6218 EDUCATION & TRAINING 19478 16883 1249 1346 25339 18379 5300 1660 2363671 1650896 425646 287129 16549 19099 1203681 1413204 334890 341718 32636 13051 4655000 4655000 254476 345887 14076 30011 1060700 387996 904423 672704 3759 1621 7419490 7492295 313187 138768 4310064 456551 12024 9491 4635275 604810 X 1594671 5745932 1189544 1141553 2784215 6887485 7419490 7492295 4103270 0 X 0 1 X 1 0 X 1167813 1236813 2118603 2529396 2713197 9765822 1167813 1236813 2118603 2529396 2713197 9765822 743243 9022579 16551 46550 63101 2268 894 3687 14454 12437 33740 9862663 5168759 0.91480 0.93110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305741 31263 274478 740759 356733 384026 14200 14200 672704 CAPITAL LEASE OBLIGATION 9491 9491 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE WOMEN'S BEAN PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X 1 ROBERT MACDONALD 29740 GAY LANE EVERGREEN CO 80439 GRANT WRITING 0 394750 12000 382750 394750 12000 382750 CO READY SET GROW 2023 307759 307759 19389 15339 4000 1439 307759 307759 19389 15339 4000 1439 40167 -40167 X 1 24532 FMV X COMPUTER SOFTWARE 1 6000 FMV X LOGO TAPE 1 1137 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH BOARD MEMBER IS PROVIDED A DRAFT OF THE 990 PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY. THE POLICY IS REVIEWED WITH NEW BOARD MEMBERS TO ENSURE THERE ARE NO VIOLATIONS OF THE POLICY. WHEN A CONFLICT ARISES, THE CHAIRMAN OF THE BOARD IS SET IN PLACE TO RESOLVE ANY CONFLICT OF INTEREST. THE PERSON INVOLVED IN THE CONFLICT MUST ABSTAIN FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS: THE PROJECT USES LOCALLY PUBLISHED SALARY SURVEYS TO SET SALARIES SO THAT CEO AND OTHER SENIOR STAFF POSITIONS ARE WITHIN THE 50TH PERCENTILE OF OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN THE DENVER METRO AREA. OTHER STAFF COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE BEAN FACTORY 1300 W ALAMEDA AVE DENVER CO 80223 871553055 SERVE THE MISSION OF WOMEN'S BEAN PROJECT CO 501(C)(3) LINE 12C, III-FI 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0