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Lil E Coffee Café (Calgary)

Charitable organizationCommunity resource·140 - 140 4 AVE SW · CALGARY, AB · T2P 3N3·BN 700972086RR0001

Last reported: F2024 filing · period ending 2024-12-31

What it does — in its own words

Ongoing programs

All of Lil E Coffee Cafe front line employees are people with Down Syndrome or are on the Autism spectrum with the exception of the General Manager and three more employees. Lil E Coffee Cafe's purpose is to provide the employees with a working skill set that should provide them with new employment opportunities in the future. At the end of 2024 Lil E Coffee Cafe employed 31 employees with 27 employees being trained to obtain a suitable skill set working environment.

New programs

No new stores or programs were started during 2024. A new store for Edmonton as well as a second store in Calgary continue to be in the planning stages. Additional locations in other Canadian cities are also being explored.

Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗

Tier 1 — what we computed (open data)

From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure.

Cents to cause

T1 · computed (open data)

90¢

Per its F2024 T3010, 90¢ of each dollar spent went to programs.

Sector median: 89¢ across 55,155 computed charities.

T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗

Operating overhead

T1 · computed (open data)

9%

Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.

T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗

Reserves

T1 · computed (open data)

0.1 yr

Years current reserves could cover program spending.

Sector quartiles: 0.4 yr / 0.8 yr / 7.5 yr (p25 / median / p90).

T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗

Total revenue

T1 · computed (open data)

$888K

Last-reported total revenue.

T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗

Donor-funded

T1 · computed (open data)

29%

Share of revenue from receipted donations.

T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗

Government-funded

T1 · computed (open data)

0%

Share of revenue from federal, provincial, and municipal sources.

T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗

Over the years

Every figure as filed at each fiscal period end, 20202024.

Period endRevenueCents to causeOverheadReserves
2020-12-31$80K89¢11%6 yr
2021-12-31$354K70¢27%0.7 yr
2022-12-31$361K79¢16%0.4 yr
2023-12-31$882K92¢5%0.1 yr
2024-12-31$888K90¢9%0.1 yr
trend

From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗

★ Tier 2 — Charity Intelligence (analyst-reviewed)

Not rated by Charity Intelligence. Their analysts cover 618 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.

Board of directors

8 directors reported · 8 of 8at arm's length

  • Constance, PaulDirectorarm's length
  • Pettigrew, JustinDirectorarm's length
  • Slater, CurtisDirectorarm's length
  • Kelly, MichaelDirectorarm's length
  • Amador, DanielDirectorarm's length
  • Popp, AlisonDirectorarm's length
  • Irwin, ScottDirectorarm's length
  • Milne, BrianDirectorarm's length

From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗

Right of reply

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Verify everything: full public record on CharityData.ca ↗ · CRA charities listing ↗

Lil E Coffee Café (Calgary): CRA filing and financial data · Charity Compass