2025-11-17T17:04:31-06:00 2024-12-31 475525639 TANDEM LLP 446 Old County Road Suite 100-140 Pacifica CA 94044 990 2024-01-01 262775579 Ada's Cafe ADAS 6502695505 839 Northampton Drive Palo Alto CA 94303 Anthony Hughes Board Chair 6502695505 2025-11-17 1 0 Lynn Henley P00356034 6503509805 2025-11-17 2024 2025-03-06 01:10:19Z Anthony Hughes 839 Northampton Drive Palo Alto CA 94303 2569685 0 X http://www.adascafe.org/ X 2008 CA To empower people with disabilities by providing training & employment at Ada's Cafe. 3 1 44 0 0 0 1288733 1612738 0 0 11 6 -437831 -525759 850913 1086985 0 0 0 0 266715 446012 0 0 28235 642391 535847 909106 981859 -58193 105126 964974 1071555 101390 102845 863584 968710 X Ada's Cafe and Catering is a 501(c)(3) nonprofit corporation dedicated to hiring, training, and empowering people with disabilities through its commercial food service business. Ada's also engages local youth to participate in cafe operations as paid interns and volunteers. Ada's believes that youth engaged in meaningful work and life experiences will feel more connected to their communities. 0 0 912642 In 2024, both Ada's Cafe in the Mitchell Park Community Center in Palo Alto and the catering operation continued to provide employment opportunities for persons with disabilities while providing the community with delicious snacks and meals. In addition to our ongoing operations, Ada's also continued to explore the possibility of expanding its operations to different cities and into different types of businesses that will allow Ada's to offer additional employment opportunities to more persons with disabilities. 912642 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Anthony Hughes Board Chair 6509330412 839 Northampton Drive Palo Alto CA 94303 Kathleen Foley-Hughes Board Member 80.00 X X 267166 0 15189 Anthony C Hughes President 10.00 X X 0 0 0 Charles Hughes Board Member 40.00 X 66956 0 2009 Peter Hughes Asst. Executive Director 40.00 X 137000 0 1980 471122 0 19178 2 0 1 0 0 27761 1584977 1612738 6 6 956941 1482700 -525759 -525759 1086985 -525759 0 6 X 351320 294850 28235 28235 65500 65500 12457 12457 9172 9172 7563 7563 9475 9475 40432 40432 39824 39824 133382 133382 543 543 32720 29448 3272 39364 39364 Auto 49935 49935 Cleaning 30200 30200 Meals & Entertainment 28273 28273 Credit Card Fees 27589 27589 104110 104110 981859 912642 40982 28235 414978 524380 486 2438 151706 159905 61978 61978 676931 464936 224217 211995 4969 4969 84577 84577 22063 21313 964974 1071555 3055 3055 98335 99790 101390 102845 X 863584 968710 863584 968710 964974 1071555 105126 0 X 0 0 0 X 962540 878926 1756619 1288733 1678804 6565622 962540 878926 1756619 1288733 1678804 6565622 1287249 5278373 9257 11 6 9274 437408 437408 7012304 2837426 0.75270 0.72440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190268 116605 73663 405265 318142 87123 81398 30189 51209 211995 Mutual Funds 84577 F 84577 Credit Cards 39270 Other Current Liabilities 60520 99790 1 X X 0 0 0 0 0 0 0 0 0 Kathleen Foley-Hughes Board Member 267166 0 0 0 0 0 2173 0 13016 0 282355 0 0 0 Part I, Line 3 The Board approved the Executive Director's compensation. Form 990, Part VI, Section A, line 2 Kathleen Foley-Hughes and Anthony C. Hughes are married and created the nonprofit corporation together. Charles Hughes is their son. Kathleen, Anthony, and Charles are Board Members. During 2023, two Board Members resigned and have not yet been replaced. A search for new Noard Members is underway. Form 990, Part VI, Section B, line 11b All Board Members review the Form 990 prior to its filing. 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 an opportunity to dislcose all material facts to the Directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Each Director, principal officer and member of a committee with delegated board powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply wiht the policy and d. Understands the Organization is charitable and in order to maintain the federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax=exempt purposes. Form 990, Part VI, Section B, line 15a The Board reviews the Executive Director's compensation annually to ensure that it is reasonable. The "reasonableness" of her compensation is measured by comparing her compensation to the compensation of Executive Directors who perform like services, for like organization under like circumstances. Using that criterion, the Board has determined that the compensation of the Executive Director is more than reasonable. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law. Form 990, Part IX, line 24e Telephone, Internet and Communication: Program service expenses 25,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,028. Professional Development: Program service expenses 19,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,785. Payroll Fees: Program service expenses 17,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,569. Repairs: Program service expenses 17,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,376. Donation Expense: Program service expenses 8,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,655. Equipment Rental: Program service expenses 6,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,186. Stationery and Printing: Program service expenses 4,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,328. Dues & Subscriptions: Program service expenses 3,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,899. Licenses, Fees, State Taxes: Program service expenses 1,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,284.