Totals
- Total revenue
- $8,787,271
- Total expenses
- $2,779,032
- Contributions and grants received
- $7,715,341
- Grants paid
- $2,420,172
- Program service revenue
- $270,000
- Investment income
- $801,930
- Other revenue
- $0
- Total assets, end of year
- $44,320,886
- Total liabilities, end of year
- $2,520,380
- Net assets or fund balances, end of year
- $41,800,506
- Program services expenses (Part IX)
- $2,669,848
- Management and general expenses
- $107,823
- Fundraising expenses
- $1,361
- Program service expenses (Part III)
- $2,669,848
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$7,715,341
-
2a · Program service revenue: Rent of Building & Equipm
total $270,000 · related or exempt $270,000
-
3 · Investment income
total $863,428 · excluded $863,428
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,201,200
-
7b · Less cost or other basis and sales expenses
securities $1,262,698
-
7c · Gain or loss
securities -$61,498
-
7d · Net gain or loss
total -$61,498 · related or exempt -$61,498
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,420,172 · program services $2,420,172
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $86,293 · management and general $86,293
-
11g · Fees: other
total $1,100 · program services $748 · management and general $231 · fundraising $121
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $252,425 · program services $235,955 · management and general $15,270 · fundraising $1,200
-
23 · Insurance
total $13,936 · program services $12,961 · management and general $975
-
24a · Other expenses: Bank Fees
total $66 · program services $12 · management and general $54
-
24b · Other expenses: Licences & Permits
total $40 · fundraising $40
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,152 · end of year $102,990
-
2 · Savings and temporary cash investments
beginning of year $3,476,288 · end of year $2,979,385
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
4 · Accounts receivable
beginning of year $135,000 · end of year $175,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,747 · end of year $2,747
-
10a · Land, buildings and equipment: cost or other basis
$13,576,896
-
10b · Land, buildings and equipment: accumulated depreciation
$1,725,973
-
10c · Land, buildings and equipment, net
beginning of year $12,103,348 · end of year $11,850,923
-
11 · Investments: publicly traded securities
beginning of year $20,152,777 · end of year $29,209,841
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $147,273 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $30,000 · end of year $167,672
-
25 · Other liabilities
beginning of year $1,648,841 · end of year $2,352,708
-
27 · Net assets without donor restrictions
beginning of year $25,649,998 · end of year $29,864,796
-
28 · Net assets with donor restrictions
beginning of year $8,897,746 · end of year $11,935,710
Mission and programs · 2022
Mission
Supporting Organization for the support and benefit of Recovery Cafe
-
Support for Recovery Cafe, including the Recovery Cafe Network.
Expenses $2,669,848 · Grants $2,420,172
As filed on the 2022 return.
Listed in Part VII
-
David CoffeyDAVID COFFEY
Executive Dir.
- Total calculated
- $145,460
- From this org
- $0
- From related orgs
- $128,003
- Other
- $17,457
- Hours/week
- 5 + 35 related
-
Ruby TakushiRUBY TAKUSHI
Director
- Total calculated
- $132,511
- From this org
- $0
- From related orgs
- $124,053
- Other
- $8,458
- Hours/week
- 1 + 39 related
-
Skye StuartSKYE STUART
Finance Dir.
- Total calculated
- $130,713
- From this org
- $0
- From related orgs
- $114,114
- Other
- $16,599
- Hours/week
- 5 + 35 related
-
Killian NoeKILLIAN NOE
Director
- Total calculated
- $114,504
- From this org
- $0
- From related orgs
- $111,301
- Other
- $3,203
- Hours/week
- 1 + 39 related
-
Danie EagletonDANIE EAGLETON
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rita EgrariRITA EGRARI
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michele MooreMICHELE MOORE
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Ellen WeberMARY ELLEN WEBER
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom HillTOM HILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary CrowMARY CROW
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emmy NeilsonEMMY NEILSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alysse BrysonALYSSE BRYSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura InveenLAURA INVEEN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark KlebanoffMARK KLEBANOFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Libby MillerLIBBY MILLER
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ortencia SantanaORTENCIA SANTANA
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aaron WilliamsAARON WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill SmithBILL SMITH
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cheryl WilcoxCHERYL WILCOX
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charissa FotinosCHARISSA FOTINOS
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
We Bloom
$200,000
Recovery Cafe Network Support
-
Chai Rivers Recovery Cafe
$60,000
Recovery Cafe Network Support
-
Couve CollectiveSober Place
$60,000
Recovery Cafe Network Support
-
Recovery Cafe Clark County
$55,000
Recovery Cafe Network Support
-
Emma House
$50,000
Recovery Cafe Network Support
-
Kings and Priests Ministry
$50,000
Recovery Cafe Network Support
-
Minnesota Recovery Connection
$50,000
Recovery Cafe Network Support
-
Nueva Vida Cafe
$50,000
Recovery Cafe Network Support
-
RC Daviess County
$50,000
Recovery Cafe Network Support
-
Recovery Cafe Santa Cruz
$50,000
Recovery Cafe Network Support
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Recovery Support Services · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421139349301702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.