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Nonprofiteer
← RECOVERY CAFE SAN JOSE INC

Form 990 for tax year 2022

Filed by RECOVERY CAFE SAN JOSE INC.

Totals

Total revenue
$762,412
Total expenses
$1,043,474
Contributions and grants received
$687,581
Grants paid
$0
Program service revenue
$0
Investment income
$539
Other revenue
$74,292
Total assets, end of year
$1,231,070
Total liabilities, end of year
$128,105
Net assets or fund balances, end of year
$1,102,965
Program services expenses (Part IX)
$775,620
Management and general expenses
$252,494
Fundraising expenses
$15,360
Program service expenses (Part III)
$775,620

Program services were 74.3% 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.

  • 1e · Government grants (contributions)

    $255,841

  • 1f · All other contributions, gifts and grants

    $431,740

  • 1g · Noncash contributions included above

    $163,768

  • 3 · Investment income

    total $539 · excluded $539

  • 8a · Fundraising events: gross income

    $133,734

  • 8b · Fundraising events: direct expenses

    $59,442

  • 8c · Net income from fundraising events

    total $74,292 · excluded $74,292

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,699 · program services $108 · management and general $116,302 · fundraising $289

  • 7 · Other salaries and wages

    total $387,491 · program services $324,651 · management and general $50,975 · fundraising $11,865

  • 9 · Other employee benefits

    total $37,799 · program services $31,412 · management and general $4,327 · fundraising $2,060

  • 10 · Payroll taxes

    total $47,603 · program services $30,948 · management and general $15,509 · fundraising $1,146

  • 11a · Fees: management

    total $60,491 · program services $45,468 · management and general $15,023

  • 12 · Advertising and promotion

    total $1,060 · program services $990 · management and general $70

  • 13 · Office expenses

    total $59,078 · program services $41,030 · management and general $18,048

  • 16 · Occupancy

    total $63,400 · program services $33,409 · management and general $29,991

  • 17 · Travel

    total $3,471 · program services $2,719 · management and general $752

  • 22 · Depreciation, depletion and amortization

    total $93,858 · program services $93,858

  • 23 · Insurance

    total $7,754 · program services $7,114 · management and general $640

  • 24a · Other expenses: Inkind Food and Supplie

    total $123,268 · program services $123,268

  • 24b · Other expenses: Inkind Services

    total $40,500 · program services $40,500

  • 24c · Other expenses: OTHER EXPENSES

    total $1,002 · program services $145 · management and general $857

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,480 · end of year $118,639

  • 3 · Pledges and grants receivable

    beginning of year $28,085

  • 4 · Accounts receivable

    beginning of year $2,995 · end of year $269,514

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,383 · end of year $6,395

  • 10a · Land, buildings and equipment: cost or other basis

    $1,382,592

  • 10b · Land, buildings and equipment: accumulated depreciation

    $546,070

  • 10c · Land, buildings and equipment, net

    beginning of year $930,380 · end of year $836,522

  • 12 · Investments: other securities

    beginning of year $8,811 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,109 · end of year $5,844

  • 25 · Other liabilities

    beginning of year $0 · end of year $122,261

  • 27 · Net assets without donor restrictions

    beginning of year $266,150 · end of year $137,742

  • 28 · Net assets with donor restrictions

    beginning of year $1,117,875 · end of year $965,223

Mission and programs · 2022

Mission

To provide a healing community of services and support for people recovering from addiction, homelessness, mental illness and other kinds of trauma.

Activities or mission (Part I)

Recovery Cafe San Jose creates community that supports healing from trauma, addiction,homelessness, and mental health challenges. Our loving accountability empowers personal growth andsustains long-term recovery.

  • The Cafe program is housed in a welcoming, safe, and sober environment in dowtown San Jose. Inside our walls, people who cannot afford traditional rehab and recovery services come to grow and belong to a community where they learn to trust that they are worthy of giving and receiving love. Our services include emotional support, education, and food assistance in the form of Recovery Circles (small weekly peer support and accountability groups); an 8-10 week School for Recovery held four times per year (classes in life skills, healthy living, inner healing & relationships, and addiction and recovery); access to a Clothing Closet and help navigating housing, government, and job training pathways; as well as two fresh and nutritious meals each weekday (breakfast and lunch). This year, Recovery Cafe provided more than 900 hours of Recovery Circles and 30,000 meals to an average of 173 monthly members, who reported an increase in personal health, happiness, and self-worth, which translated for many to new energies for living and a capacity to fulfill one's potential across a wide spectrum of possibility. In addition, 143 Cafe Members graduated from the School for Recovery, and 450 people utilized the Clothing Closet.

    Expenses $775,620

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen Cordova

    Executive Director

    Total calculated
    $116,699
    From this org
    $116,699
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dana Bainbridge

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Diana Carreras

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Carl Cookson

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Steve Nakano

    Board member

    Total calculated
    $0
    Hours/week
    1

  • David Pann

    Board member

    Total calculated
    $0
    Hours/week
    3

  • Elaine Curran

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Linda Lappin

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Cindy McCalmont

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Julie Ankenbrandt

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Susan Richartz

    Board member

    Total calculated
    $0
    Hours/week
    3

  • Daniel Tascarella

    Board member

    Total calculated
    $0
    Hours/week
    0.75

  • Lawrence Terry

    Board member

    Total calculated
    $0
    Hours/week
    0.75

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202411979349302766

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