Totals
- Total revenue
- $113,728
- Total expenses
- $90,244
- Contributions and grants received
- $113,728
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,336
- Total liabilities, end of year
- $18,852
- Net assets or fund balances, end of year
- $23,484
- Program services expenses (Part IX)
- $70,415
- Management and general expenses
- $19,829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,415
Program services were 78.0% 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.
-
1c · Fundraising events
$189
-
1d · Related organizations
$75
-
1e · Government grants (contributions)
$110,943
-
1f · All other contributions, gifts and grants
$2,521
-
8a · Fundraising events: contributions included on line 1c
$189
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,234 · program services $44,356 · management and general $7,878
-
9 · Other employee benefits
total $462 · program services $462
-
10 · Payroll taxes
total $4,822 · program services $4,822
-
13 · Office expenses
total $18 · management and general $18
-
14 · Information technology
total $1,175 · management and general $1,175
-
16 · Occupancy
total $12,685 · program services $8,500 · management and general $4,185
-
17 · Travel
total $161 · program services $161
-
23 · Insurance
total $1,975 · management and general $1,975
-
24a · Other expenses: EQUIPMENT
total $7,719 · program services $7,719
-
24b · Other expenses: GENERAL AND ADMINISTRATIVE
total $4,562 · management and general $4,562
-
24c · Other expenses: SUPPLIES
total $3,775 · program services $3,775
-
24e · All other expenses
total $656 · program services $620 · management and general $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $31,841
-
7 · Other notes and loans receivable
end of year $10,495
-
17 · Accounts payable and accrued expenses
end of year $18,852
-
27 · Net assets without donor restrictions
end of year $23,484
Mission and programs · 2023
Mission
THE RECOVERY CAFE OF MADISON BELIEVES THAT ALL PERSONS IN RECOVERY DESERVE A PLACE AND A COMMUNITY COMMITTED TO UNCONDITIONAL LOVE AND SUPPORT. WE WILL PROVIDE A SAFE, COMPASSIONATE, NON-JUDGMENTAL ENVIRONMENT WHERE FRIENDSHIP FLOURISHES.
-
THE RECOVERY CAFE OF MADISON BELIEVES THAT ALL PERSONS IN RECOVERY DESERVE A PLACE AND A COMMUNITY COMMITTED TO UNCONDITIONAL LOVE AND SUPPORT. WE WILL PROVIDE A SAFE, COMPASSIONATE, NON-JUDGMENTAL ENVIRONMENT WHERE FRIENDSHIP FLOURISHES.
Expenses $70,415
As filed on the 2023 return.
Listed in Part VII
-
Whitney D PlattWHITNEY D PLATT
KEY EMPLOYEE
- Total calculated
- $23,131
- From this org
- $23,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle JonesMICHELLE JONES
EXECUTIVE DIRECTOR
- Total calculated
- $15,081
- From this org
- $15,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keith HowardKEITH HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cara DeatonCARA DEATON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Brad WoodBRAD WOOD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deana AndrewsDEANA ANDREWS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349308568
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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